Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:12:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_230523APB_FTO_111961
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-03-004-038-002/122
() 		3303004000NRG24230520230543451 23/05/2023 GAINDRAM 3303004WL013060 GAINDRAM 00045 BARB0BEMETA 1105 1105 Rejected 30/05/2023 1943200841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BERLA CH-03-004-038-002/205
() 		3303004000NRG24230520230543472 23/05/2023 RAJESHWARI 3303004WL013060 RAJESHWARI 00045 BARB0BEMETA 1105 1105 Processed 30/05/2023 1943201163 Rajeshwari Sahu BANK OF BARODA(606985)
3 BERLA CH-03-004-038-002/229
() 		3303004000NRG24230520230543478 23/05/2023 Rajendra kumar 3303004WL013060 Rajendra kumar 00045 BARB0BEMETA 2210 2210 Processed 30/05/2023 1943201446 RAJENDRA SAHU BANK OF BARODA(606985)
4 BERLA CH-03-004-038-002/27
() 		3303004000NRG24230520230543483 23/05/2023 TORAN 3303004WL013060 TORAN 00045 BARB0BEMETA 2210 2210 Processed 30/05/2023 1943200842 Toran Lal Sahu BANK OF BARODA(606985)
5 BERLA CH-03-004-038-002/30
() 		3303004000NRG24230520230543487 23/05/2023 DUKHIYA BAI 3303004WL013060 DUKHIYA BAI 00045 BARB0BEMETA 1989 1989 Processed 30/05/2023 1943200915 DUKHIYA BAI SAHU BANK OF BARODA(606985)
6 BERLA CH-03-004-038-002/43
() 		3303004000NRG24230520230543495 23/05/2023 VIJAY KUMAR 3303004WL013060 VIJAY KUMAR 00045 BARB0BEMETA 1768 1768 Processed 30/05/2023 1943200943 Mr. VIJAY KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 BERLA CH-03-004-038-002/60
() 		3303004000NRG24230520230543503 23/05/2023 SIWANI 3303004WL013060 SIWANI 00045 BARB0BEMETA 1105 1105 Processed 30/05/2023 1943200914 SHIVBATI VISHWKARMA BANK OF BARODA(606985)
8 BERLA CH-03-004-038-002/71
() 		3303004000NRG24230520230543509 23/05/2023 MILAU SAHU 3303004WL013060 MILAU SAHU 00045 BARB0BEMETA 2210 2210 Processed 30/05/2023 1943201019 Milau Sahu BANK OF BARODA(606985)
9 BERLA CH-03-004-038-002/71
() 		3303004000NRG24230520230543506 23/05/2023 NARBADIYA BAI 3303004WL013060 NARBADIYA BAI 00045 BARB0BEMETA 2210 2210 Processed 30/05/2023 1943103197 Narbadiya Sahu BANK OF BARODA(606985)
10 BERLA CH-03-004-038-002/82
() 		3303004000NRG24230520230543514 23/05/2023 Anuj Das 3303004WL013060 Anuj Das 00045 BARB0BEMETA 1105 1105 Processed 30/05/2023 1943201218 ANUJ DAS MANIKPURI BANK OF BARODA(606985)
SubTotal 17017 17017
11 BERLA CH-03-004-038-002/1
() 		3303004000NRG24230520230543441 23/05/2023 AJAY 3303004WL013060 AJAY 00045 BARB0DBBEME 1989 1989 Processed 30/05/2023 1943103196 AJAY YADAV BANK OF BARODA(606985)
SubTotal 1989 1989
12 BERLA CH-03-004-009-001/51
() 		3303004000NRG24230520230535511 23/05/2023 Drarika 3303004WL012921 Drarika 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1943201351 DWARIKA S/O KALI RAM NISHAD BANK OF BARODA(606985)
13 BERLA CH-03-004-021-001/583
() 		3303004000NRG24230520230538055 23/05/2023 OMPRAKASH 3303004WL012976 OMPRAKASH 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201366 OMPRAKASH PANDEY ICICI BANK LTD(508534)
14 BERLA CH-03-004-021-001/587
() 		3303004000NRG24230520230538056 23/05/2023 Anita 3303004WL012976 Anita 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201266 ANITABAI W/O DHANRAJ PATIL BANK OF BARODA(606985)
15 BERLA CH-03-004-021-001/588
() 		3303004000NRG24230520230538059 23/05/2023 Arun Yadav 3303004WL012976 Arun Yadav 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201402 ARUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 BERLA CH-03-004-021-001/588
() 		3303004000NRG24230520230538058 23/05/2023 GANGOTRI 3303004WL012976 GANGOTRI 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201314 GANGOTRY W/O HEERARAM YADAV BANK OF BARODA(606985)
17 BERLA CH-03-004-021-001/588
() 		3303004000NRG24230520230538057 23/05/2023 HARIRAM 3303004WL012976 HARIRAM 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201313 HIRARAM S/O JHUMUK YADAV BANK OF BARODA(606985)
18 BERLA CH-03-004-021-001/612-A
() 		3303004000NRG24230520230538062 23/05/2023 SANGITA BAI 3303004WL012976 SANGITA BAI 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201309 SANGITA BAI MARAR W/O MURALI BANK OF BARODA(606985)
19 BERLA CH-03-004-021-001/690-A
() 		3303004000NRG24230520230538075 23/05/2023 Santoshi 3303004WL012976 Santoshi 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201353 SANTOSHI BAI W/O SANJAY KUMAR PATIL BANK OF BARODA(606985)
20 BERLA CH-03-004-021-001/701-A
() 		3303004000NRG24230520230538079 23/05/2023 satrupa 3303004WL012976 satrupa 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201310 MRS SATRUPA BAI RAUT STATE BANK OF INDIA(508548)
21 BERLA CH-03-004-021-001/701-A
() 		3303004000NRG24230520230538078 23/05/2023 shivkumar 3303004WL012976 shivkumar 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201307 SHIV KUMAR YADAV S/O RAMSINGH YADAV BANK OF BARODA(606985)
22 BERLA CH-03-004-021-001/705
() 		3303004000NRG24230520230538081 23/05/2023 Dashoda 3303004WL012976 Dashoda 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201299 DASODA BAI W/O GOVEDHAN LAL BANK OF BARODA(606985)
23 BERLA CH-03-004-021-001/705
() 		3303004000NRG24230520230538080 23/05/2023 Govrdhan 3303004WL012976 Govrdhan 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201300 GOVERDHAN LAL S/O DEVLAL DHIVAR BANK OF BARODA(606985)
24 BERLA CH-03-004-021-001/722-A
() 		3303004000NRG24230520230538085 23/05/2023 hiralal 3303004WL012976 hiralal 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201308 HEERA LAL VERMA BANK OF BARODA(606985)
25 BERLA CH-03-004-021-001/73-A
() 		3303004000NRG24230520230538087 23/05/2023 Chitrekha Bai 3303004WL012976 Chitrekha Bai 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201295 CHITREKHA BAI PATIL S/O KHEM LAL PATIL BANK OF BARODA(606985)
26 BERLA CH-03-004-021-001/73-A
() 		3303004000NRG24230520230538086 23/05/2023 Khemlal 3303004WL012976 Khemlal 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201257 KHEMLAL FAT RAMHU PATEL BANK OF BARODA(606985)
27 BERLA CH-03-004-021-001/766
() 		3303004000NRG24230520230538091 23/05/2023 DURGA BAI 3303004WL012976 DURGA BAI 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201304 DURGABAI W/O MESHRAM MARAR BANK OF BARODA(606985)
28 BERLA CH-03-004-021-001/766
() 		3303004000NRG24230520230538090 23/05/2023 MESHRAM 3303004WL012976 MESHRAM 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201352 MESRAM S/O DHELU RAM BANK OF BARODA(606985)
29 BERLA CH-03-004-021-001/769
() 		3303004000NRG24230520230538093 23/05/2023 JETHU 3303004WL012976 JETHU 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201306 JETHU RAM SAHU S/O MAYA RAM SAHU BANK OF BARODA(606985)
30 BERLA CH-03-004-021-001/769
() 		3303004000NRG24230520230538095 23/05/2023 Umesh kumar 3303004WL012976 Umesh kumar 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201363 UMESH KUMAR SAHU BANK OF BARODA(606985)
31 BERLA CH-03-004-021-001/785
() 		3303004000NRG24230520230538098 23/05/2023 Khileshvary 3303004WL012976 Khileshvary 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201364 KHILESHVRI HAS KHEMLAL BANK OF BARODA(606985)
32 BERLA CH-03-004-021-001/785
() 		3303004000NRG24230520230538097 23/05/2023 KHOMLAL 3303004WL012976 KHOMLAL 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201315 KHOMLAL S/O RIKHIRAM PATIL BANK OF BARODA(606985)
33 BERLA CH-03-004-021-001/797
() 		3303004000NRG24230520230538099 23/05/2023 Ganesh Sahu 3303004WL012976 Ganesh Sahu 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201296 GANESH RAM SAHU S/O DEVNATH SAHU BANK OF BARODA(606985)
34 BERLA CH-03-004-021-001/797
() 		3303004000NRG24230520230538100 23/05/2023 Seeta Bai 3303004WL012976 Seeta Bai 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201318 SEETA BAI SAHU W/O GANESH RAM SAHU BANK OF BARODA(606985)
35 BERLA CH-03-004-021-001/8-A
() 		3303004000NRG24230520230538101 23/05/2023 Rameshwari bai 3303004WL012976 Rameshwari bai 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201361 RAMESHARINBAI HAS HEMKUMAR BANK OF BARODA(606985)
36 BERLA CH-03-004-021-001/805
() 		3303004000NRG24230520230538106 23/05/2023 Ramhala 3303004WL012976 Ramhala 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201362 RMHLA HUS PARSRAM SAHU BANK OF BARODA(606985)
37 BERLA CH-03-004-021-001/811-A
() 		3303004000NRG24230520230538108 23/05/2023 Daman Patil 3303004WL012976 Daman Patil 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201302 DAMAN S/O KANHAIYA PATIL BANK OF BARODA(606985)
38 BERLA CH-03-004-021-001/811-A
() 		3303004000NRG24230520230538107 23/05/2023 NITU 3303004WL012976 NITU 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201303 NITUBAI W/O DAMAN PATIL BANK OF BARODA(606985)
39 BERLA CH-03-004-021-001/820
() 		3303004000NRG24230520230538112 23/05/2023 KOMALVERMA 3303004WL012976 KOMALVERMA 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201319 MR KOMAL VERMA STATE BANK OF INDIA(508548)
40 BERLA CH-03-004-021-001/820
() 		3303004000NRG24230520230538111 23/05/2023 SURESH 3303004WL012976 SURESH 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201320 SURESH KUMAR S/O KEJU RAM VERMA BANK OF BARODA(606985)
41 BERLA CH-03-004-021-001/821
() 		3303004000NRG24230520230538113 23/05/2023 HEMLATA 3303004WL012976 HEMLATA 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201359 HEMLATA PATIL W/O DURGA PRASAD PATIL BANK OF BARODA(606985)
42 BERLA CH-03-004-021-001/823
() 		3303004000NRG24230520230538116 23/05/2023 Durgesh 3303004WL012976 Durgesh 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201356 DURGESH SON JANAKLAL YADAV BANK OF BARODA(606985)
43 BERLA CH-03-004-021-001/823
() 		3303004000NRG24230520230538114 23/05/2023 JANAK 3303004WL012976 JANAK 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201374 MR JANAK LAL YADAV STATE BANK OF INDIA(508548)
44 BERLA CH-03-004-021-001/823
() 		3303004000NRG24230520230538115 23/05/2023 PYARI BAI 3303004WL012976 PYARI BAI 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201369 RAMPYARI HUS JANAK YADAV BANK OF BARODA(606985)
45 BERLA CH-03-004-021-001/829
() 		3303004000NRG24230520230538119 23/05/2023 ANKALAHEEN THAKUR 3303004WL012976 ANKALAHEEN THAKUR 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201258 ANKALAHEEN THAKUR BANK OF BARODA(606985)
46 BERLA CH-03-004-021-001/834
() 		3303004000NRG24230520230538122 23/05/2023 JITENDRA 3303004WL012976 JITENDRA 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201265 JITENDRA PATIL S/O RAGHU RAM PATIL BANK OF BARODA(606985)
47 BERLA CH-03-004-021-001/834
() 		3303004000NRG24230520230538123 23/05/2023 MONIKA 3303004WL012976 MONIKA 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201368 MONIKABAI HUS JITENDRA PATIL BANK OF BARODA(606985)
48 BERLA CH-03-004-021-001/847
() 		3303004000NRG24230520230538124 23/05/2023 PREMLAL 3303004WL012976 PREMLAL 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201305 PREM LAL DHIVAR BANK OF BARODA(606985)
49 BERLA CH-03-004-021-001/85-A
() 		3303004000NRG24230520230538126 23/05/2023 Sukhiyarin Bai 3303004WL012976 Sukhiyarin Bai 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201311 SUKHIYARIN BAI MARAR SONTH BANK OF BARODA(606985)
50 BERLA CH-03-004-021-001/86-A
() 		3303004000NRG24230520230538127 23/05/2023 Dhanush 3303004WL012976 Dhanush 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201371 DHANUSH FAT KAMTA PATIL BANK OF BARODA(606985)
51 BERLA CH-03-004-021-001/871
() 		3303004000NRG24230520230538133 23/05/2023 SUSHILA 3303004WL012976 SUSHILA 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201372 SUSHILABAI FAT THANVAR YADAV BANK OF BARODA(606985)
52 BERLA CH-03-004-021-001/873
() 		3303004000NRG24230520230538134 23/05/2023 DINESH 3303004WL012976 DINESH 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201360 DINESH KR SAHU S/O SHIV KR SAHU BANK OF BARODA(606985)
53 BERLA CH-03-004-021-001/877
() 		3303004000NRG24230520230538137 23/05/2023 Narottam 3303004WL012976 Narottam 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201354 Mr. NAROTTAM KUMAR S/O BUDHRAM PATIL CHHATTISGARH GRAMIN BANK(607214)
54 BERLA CH-03-004-021-001/877
() 		3303004000NRG24230520230538138 23/05/2023 Suman 3303004WL012976 Suman 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201355 SUMAN PATEL W/O NAROTTAM PATEL BANK OF BARODA(606985)
55 BERLA CH-03-004-021-001/884
() 		3303004000NRG24230520230538142 23/05/2023 Hira bai 3303004WL012976 Hira bai 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201317 LILADHAR SAHU & HIRA BAI SAHU BANK OF BARODA(606985)
56 BERLA CH-03-004-021-001/884
() 		3303004000NRG24230520230538141 23/05/2023 Liladhar 3303004WL012976 Liladhar 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201297 LEELADHAR SAHU S/O DADU RAM SAHU BANK OF BARODA(606985)
57 BERLA CH-03-004-021-001/897
() 		3303004000NRG24230520230538144 23/05/2023 Indu 3303004WL012976 Indu 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201367 INDU HUS RAJESH PATIL BANK OF BARODA(606985)
58 BERLA CH-03-004-021-001/897
() 		3303004000NRG24230520230538143 23/05/2023 Rajesh 3303004WL012976 Rajesh 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201312 RAJESH KR PATIL S/O CHHANULAL PATIL BANK OF BARODA(606985)
59 BERLA CH-03-004-021-001/899
() 		3303004000NRG24230520230538146 23/05/2023 Aghaniya 3303004WL012976 Aghaniya 00045 BARB0DBBERL 700 700 Processed 30/05/2023 1943201373 ADHANIYABAI HUS CHAMPESHWAR BANK OF BARODA(606985)
60 BERLA CH-03-004-021-001/899
() 		3303004000NRG24230520230538145 23/05/2023 Champeshvar 3303004WL012976 Champeshvar 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201348 CHAMPESHWAR NETAM BANK OF BARODA(606985)
61 BERLA CH-03-004-021-001/902
() 		3303004000NRG24230520230538148 23/05/2023 SULEKHA BAI 3303004WL012976 SULEKHA BAI 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201357 SULEKHABAI HUS SURYAPRAKASH RAUT BANK OF BARODA(606985)
62 BERLA CH-03-004-021-001/902
() 		3303004000NRG24230520230538147 23/05/2023 Surayaprakash 3303004WL012976 Surayaprakash 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201365 SURYA PRAKASH SAHU S/O UMEND SINGH SAHU BANK OF BARODA(606985)
63 BERLA CH-03-004-021-001/907
() 		3303004000NRG24230520230538149 23/05/2023 SHANTI BAI 3303004WL012976 SHANTI BAI 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201358 SHANTIBAI HUS TORAN KUMAR TAKUR BANK OF BARODA(606985)
64 BERLA CH-03-004-021-001/909
() 		3303004000NRG24230520230538150 23/05/2023 Naresh 3303004WL012976 Naresh 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201260 Mr. NARESH KUMAR PATIL S/O LATEL PATIL CHHATTISGARH GRAMIN BANK(607214)
65 BERLA CH-03-004-021-001/909
() 		3303004000NRG24230520230538151 23/05/2023 Savita 3303004WL012976 Savita 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201316 SAVITABAI W/O NARESH KUMAR BANK OF BARODA(606985)
66 BERLA CH-03-004-021-001/91-A
() 		3303004000NRG24230520230538153 23/05/2023 PYARI BAI 3303004WL012976 PYARI BAI 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201403 PYARI BAI PATEL BANK OF BARODA(606985)
67 BERLA CH-03-004-021-001/944
() 		3303004000NRG24230520230538160 23/05/2023 Gautam Kumar 3303004WL012976 Gautam Kumar 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201261 MR GAUTAM KUMAR SAHU STATE BANK OF INDIA(508548)
68 BERLA CH-03-004-021-001/944
() 		3303004000NRG24230520230538159 23/05/2023 Kalyani Sahu 3303004WL012976 Kalyani Sahu 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201350 KALYANI BAI SAHU W/O GAUTAM KR SAHU BANK OF BARODA(606985)
69 BERLA CH-03-004-021-001/964
() 		3303004000NRG24230520230538161 23/05/2023 DILIP 3303004WL012976 DILIP 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201298 DILIP KUMAR PATIL S/O AWADH RAM PATIL BANK OF BARODA(606985)
70 BERLA CH-03-004-021-001/970
() 		3303004000NRG24230520230538165 23/05/2023 Dhanesh Kumar 3303004WL012976 Dhanesh Kumar 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201263 DHANESH S/O LATEL PATIL BANK OF BARODA(606985)
71 BERLA CH-03-004-021-001/970
() 		3303004000NRG24230520230538166 23/05/2023 Durga Bai 3303004WL012976 Durga Bai 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201264 DURGABAI W/O DHANESH PATIL BANK OF BARODA(606985)
72 BERLA CH-03-004-021-001/99
() 		3303004000NRG24230520230538170 23/05/2023 fuleshwari 3303004WL012976 fuleshwari 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201370 PHULESHWARI HUS KAMLESH BANK OF BARODA(606985)
73 BERLA CH-03-004-021-001/991
() 		3303004000NRG24230520230538171 23/05/2023 SATYAM 3303004WL012976 SATYAM 00045 BARB0DBBERL 840 840 Processed 30/05/2023 1943201259 SATYAM SHRIVASTAV INDIA POST PAYMENTS BANK LIMITED(508528)
74 BERLA CH-03-004-032-001/314
() 		3303004000NRG24230520230540271 23/05/2023 shital 3303004WL013002 shital 00045 BARB0DBBERL 190 190 Processed 30/05/2023 1943201262 SITAL SAHU S/O JILE RAM SAHU BANK OF BARODA(606985)
75 BERLA CH-03-004-032-001/354
() 		3303004000NRG24230520230540298 23/05/2023 SHANKAR 3303004WL013002 SHANKAR 00045 BARB0DBBERL 950 950 Processed 30/05/2023 1943201453 SHANKAR SAHU S/O DUKHIT RAM SAHU BANK OF BARODA(606985)
76 BERLA CH-03-004-032-001/354
() 		3303004000NRG24230520230540299 23/05/2023 USHA BAI 3303004WL013002 USHA BAI 00045 BARB0DBBERL 950 950 Processed 30/05/2023 1943200933 USHA BAI WO SHANKAR SAHU BANK OF BARODA(606985)
77 BERLA CH-03-004-032-001/466
() 		3303004000NRG24230520230540333 23/05/2023 DINESH 3303004WL013002 DINESH 00045 BARB0DBBERL 950 950 Processed 30/05/2023 1943201031 DINESHA KUMAR BANK OF BARODA(606985)
78 BERLA CH-03-004-032-001/467
() 		3303004000NRG24230520230540335 23/05/2023 HEMBAI 3303004WL013002 HEMBAI 00045 BARB0DBBERL 950 950 Processed 30/05/2023 1943200919 HEM BAI W/O UMES BANK OF BARODA(606985)
79 BERLA CH-03-004-032-001/469
() 		3303004000NRG24230520230540336 23/05/2023 SHITLA 3303004WL013002 SHITLA 00045 BARB0DBBERL 950 950 Processed 30/05/2023 1943201155 SITLA BAI SAHU BANK OF BARODA(606985)
80 BERLA CH-03-004-032-001/498
() 		3303004000NRG24230520230540344 23/05/2023 BHARAT 3303004WL013002 BHARAT 00045 BARB0DBBERL 950 950 Processed 30/05/2023 1943103171 BHARAT NISHAD S/O FUDARU NISHAD BANK OF BARODA(606985)
81 BERLA CH-03-004-032-001/498
() 		3303004000NRG24230520230540345 23/05/2023 THHAGAN BAI 3303004WL013002 THHAGAN BAI 00045 BARB0DBBERL 950 950 Processed 30/05/2023 1943200928 THHAGAN BAI WO BHARAT NISHAD BANK OF BARODA(606985)
82 BERLA CH-03-004-045-002/276
() 		3303004000NRG24230520230534916 23/05/2023 BABULAL SAHU 3303004WL012913 BABULAL SAHU 00045 BARB0DBBERL 1020 1020 Processed 30/05/2023 1943201301 BABU LAL SAHU S/O PARDESI SAHU BANK OF BARODA(606985)
83 BERLA CH-03-004-071-001/19
() 		3303004000NRG24230520230539938 23/05/2023 NEERA BAI 3303004WL013000 NEERA BAI 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1943201294 NEERA BAI YADAV W/O SHANKAR BANK OF BARODA(606985)
84 BERLA CH-03-004-078-002/222
() 		3303004000NRG24230520230534678 23/05/2023 Sunita 3303004WL012907 Sunita 00045 BARB0DBBERL 1200 1200 Processed 30/05/2023 1943201247 SUNITA YADAV BANK OF BARODA(606985)
SubTotal 62812 62812
85 BERLA CH-03-004-038-002/60
() 		3303004000NRG24230520230543502 23/05/2023 GULEL 3303004WL013060 GULEL 00045 BARB0DBDAMA 1105 1105 Processed 30/05/2023 1943200845 Mr. GULEL VISHWAKARMA S/O KEJU RAM VI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
86 BERLA CH-03-004-038-002/71
() 		3303004000NRG24230520230543507 23/05/2023 LALARAM 3303004WL013060 LALARAM 00045 BARB0DBDAMA 2210 2210 Processed 30/05/2023 1943201115 LALARAM SAHU S/O MILAU RAM SAHU BANK OF BARODA(606985)
SubTotal 3315 3315
87 BERLA CH-03-004-032-001/109
() 		3303004000NRG24230520230540144 23/05/2023 BISAMBHAR 3303004WL013002 BISAMBHAR 00045 BARB0DBSARD 1140 1140 Processed 30/05/2023 1943200864 Mr. BISAMBAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
88 BERLA CH-03-004-032-001/114
() 		3303004000NRG24230520230540145 23/05/2023 MANNU 3303004WL013002 MANNU 00045 BARB0DBSARD 1140 1140 Processed 30/05/2023 1943201145 MANNU RAM SO BHAGAT RAM SAHU BANK OF BARODA(606985)
89 BERLA CH-03-004-032-001/114
() 		3303004000NRG24230520230540146 23/05/2023 SHYAMBATI 3303004WL013002 SHYAMBATI 00045 BARB0DBSARD 1140 1140 Processed 30/05/2023 1943201156 SAMBATI SAHU WO MANNU RAM SAHU BANK OF BARODA(606985)
90 BERLA CH-03-004-032-001/115
() 		3303004000NRG24230520230540147 23/05/2023 LAXMI 3303004WL013002 LAXMI 00045 BARB0DBSARD 1140 1140 Processed 30/05/2023 1943200920 LAXMI BAI W/O NILKANTH BANK OF BARODA(606985)
91 BERLA CH-03-004-032-001/115
() 		3303004000NRG24230520230540148 23/05/2023 NILKHANT 3303004WL013002 NILKHANT 00045 BARB0DBSARD 1140 1140 Processed 30/05/2023 1943201103 NILKHND S/O JALU RAM BANK OF BARODA(606985)
92 BERLA CH-03-004-032-001/121
() 		3303004000NRG24230520230540151 23/05/2023 Deepak 3303004WL013002 Deepak 00045 BARB0DBSARD 1140 1140 Processed 30/05/2023 1943201093 DIPAK KUMAR SAHU S/O NARAYAN BANK OF BARODA(606985)
93 BERLA CH-03-004-032-001/121
() 		3303004000NRG24230520230540150 23/05/2023 MEENA 3303004WL013002 MEENA 00045 BARB0DBSARD 1140 1140 Processed 30/05/2023 1943201090 MINA BAI W/O NARAYAN BANK OF BARODA(606985)
94 BERLA CH-03-004-032-001/121
() 		3303004000NRG24230520230540149 23/05/2023 NARAYAN TELI 3303004WL013002 NARAYAN TELI 00045 BARB0DBSARD 1140 1140 Processed 30/05/2023 1943201451 Mr. BISAMBAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
95 BERLA CH-03-004-032-001/130
() 		3303004000NRG24230520230540152 23/05/2023 REVATI BAI 3303004WL013002 REVATI BAI 00045 BARB0DBSARD 1140 1140 Processed 30/05/2023 1943200983 REVTI YADAV W/O BHAGVAT YADAV BANK OF BARODA(606985)
96 BERLA CH-03-004-032-001/137
() 		3303004000NRG24230520230540154 23/05/2023 INDRA 3303004WL013002 INDRA 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201092 INDIRA BAI SAHU W/O BHAGWAT SAHU BANK OF BARODA(606985)
97 BERLA CH-03-004-032-001/138
() 		3303004000NRG24230520230540156 23/05/2023 BIMLA 3303004WL013002 BIMLA 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201035 BIMLA BAI W/O CHANDRIKA LOHAR BANK OF BARODA(606985)
98 BERLA CH-03-004-032-001/138
() 		3303004000NRG24230520230540155 23/05/2023 CHANDRAKA 3303004WL013002 CHANDRAKA 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201030 CHANDRIKA S/O JUGAN VISWAKRAMA BANK OF BARODA(606985)
99 BERLA CH-03-004-032-001/145
() 		3303004000NRG24230520230540157 23/05/2023 BISAHIN 3303004WL013002 BISAHIN 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200858 BISAHIN BAI W/O KHEMLAL SAHU BANK OF BARODA(606985)
100 BERLA CH-03-004-032-001/145
() 		3303004000NRG24230520230540158 23/05/2023 Menka Sahu 3303004WL013002 Menka Sahu 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200926 MENKA SAHU BANK OF BARODA(606985)
101 BERLA CH-03-004-032-001/151
() 		3303004000NRG24230520230540159 23/05/2023 LOKNATH 3303004WL013002 LOKNATH 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201133 LOKNATH SO BALLU RAM SAHU BANK OF BARODA(606985)
102 BERLA CH-03-004-032-001/151
() 		3303004000NRG24230520230540160 23/05/2023 PUKKI BAI SAHU 3303004WL013002 PUKKI BAI SAHU 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201210 PUKKI BAI SAHU BANK OF BARODA(606985)
103 BERLA CH-03-004-032-001/152
() 		3303004000NRG24230520230540163 23/05/2023 Savita 3303004WL013002 Savita 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200936 SAVITA SAHU WO DUKHIT RAM SAHU BANK OF BARODA(606985)
104 BERLA CH-03-004-032-001/158
() 		3303004000NRG24230520230540165 23/05/2023 DASHRATH 3303004WL013002 DASHRATH 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200884 DASRATH KUMAR S/O KHAMBHAN BANK OF BARODA(606985)
105 BERLA CH-03-004-032-001/158
() 		3303004000NRG24230520230540164 23/05/2023 KHAMHANRAM TELI 3303004WL013002 KHAMHANRAM TELI 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201098 KHAMBHAN SAHU S/O ANKALHA SAHU BANK OF BARODA(606985)
106 BERLA CH-03-004-032-001/175
() 		3303004000NRG24230520230540166 23/05/2023 MANHARAN 3303004WL013002 MANHARAN 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200995 MANHARAN S/O KACHRU BANK OF BARODA(606985)
107 BERLA CH-03-004-032-001/175
() 		3303004000NRG24230520230540167 23/05/2023 SUKRITA 3303004WL013002 SUKRITA 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201099 SUKRITA BAI W/O MANHARAN NISAD BANK OF BARODA(606985)
108 BERLA CH-03-004-032-001/182
() 		3303004000NRG24230520230540168 23/05/2023 LEMAN BAI 3303004WL013002 LEMAN BAI 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201211 LEMAN BAI SAHU BANK OF BARODA(606985)
109 BERLA CH-03-004-032-001/188
() 		3303004000NRG24230520230540171 23/05/2023 Horilal 3303004WL013002 Horilal 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201191 HORILAL SO JAGESAR SAHU BANK OF BARODA(606985)
110 BERLA CH-03-004-032-001/188
() 		3303004000NRG24230520230540170 23/05/2023 JAGESHWAR TELI 3303004WL013002 JAGESHWAR TELI 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201119 JAGESAR S/O RAMCHARAN SAHU BANK OF BARODA(606985)
111 BERLA CH-03-004-032-001/189
() 		3303004000NRG24230520230540172 23/05/2023 AWADHRAM TELI 3303004WL013002 AWADHRAM TELI 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200856 AVADHRAM SAHU S/O JHUMUK Sahu BANK OF BARODA(606985)
112 BERLA CH-03-004-032-001/189
() 		3303004000NRG24230520230540173 23/05/2023 CHANDRASEKHAR 3303004WL013002 CHANDRASEKHAR 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201148 CHANDRASHEKHAR SO AVADH RAM SAHU BANK OF BARODA(606985)
113 BERLA CH-03-004-032-001/191
() 		3303004000NRG24230520230540175 23/05/2023 sarswati bai 3303004WL013002 sarswati bai 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200931 SARSWATI BAI WO SHTRUHAN SAHU BANK OF BARODA(606985)
114 BERLA CH-03-004-032-001/191
() 		3303004000NRG24230520230540174 23/05/2023 shatruhan 3303004WL013002 shatruhan 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200875 SHATRUHAN S/O HIRALAL SAHU BANK OF BARODA(606985)
115 BERLA CH-03-004-032-001/192
() 		3303004000NRG24230520230540176 23/05/2023 jogiram 3303004WL013002 jogiram 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200840 Mr. JOGIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
116 BERLA CH-03-004-032-001/192
() 		3303004000NRG24230520230540177 23/05/2023 punni bai 3303004WL013002 punni bai 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200921 PUNNI BAI W/O JOGI RAM SAHU BANK OF BARODA(606985)
117 BERLA CH-03-004-032-001/197
() 		3303004000NRG24230520230540179 23/05/2023 BEERBAL 3303004WL013002 BEERBAL 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200925 BEERBAL KUMAR SAHU S/O PUNNU RAM SAHU BANK OF BARODA(606985)
118 BERLA CH-03-004-032-001/197
() 		3303004000NRG24230520230540178 23/05/2023 sevati bai 3303004WL013002 sevati bai 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200899 SEWTI BAI SAHU S/O PUNNU RAM SAHU BANK OF BARODA(606985)
119 BERLA CH-03-004-032-001/202
() 		3303004000NRG24230520230540180 23/05/2023 HEMBAI 3303004WL013002 HEMBAI 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200908 HEM BAI SAHU BANK OF BARODA(606985)
120 BERLA CH-03-004-032-001/204
() 		3303004000NRG24230520230540182 23/05/2023 BHAGVATI 3303004WL013002 BHAGVATI 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201134 BHAGVATI BAI WO RAJENDRA SAHU BANK OF BARODA(606985)
121 BERLA CH-03-004-032-001/204
() 		3303004000NRG24230520230540181 23/05/2023 RAJENDRA 3303004WL013002 RAJENDRA 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201105 RAJENDRA KUMAR SAHU BANK OF BARODA(606985)
122 BERLA CH-03-004-032-001/206
() 		3303004000NRG24230520230540183 23/05/2023 GIRA BAI 3303004WL013002 GIRA BAI 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201157 GEETA BAI WO RAMJI SAHU BANK OF BARODA(606985)
123 BERLA CH-03-004-032-001/211
() 		3303004000NRG24230520230540184 23/05/2023 omin 3303004WL013002 omin 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201146 OMIN BAI SAHU WO SONSAY SAHU BANK OF BARODA(606985)
124 BERLA CH-03-004-032-001/214
() 		3303004000NRG24230520230540186 23/05/2023 rakeshwari 3303004WL013002 rakeshwari 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201095 RAKESWARI W/O TILAK RAM BANK OF BARODA(606985)
125 BERLA CH-03-004-032-001/214
() 		3303004000NRG24230520230540185 23/05/2023 tilak 3303004WL013002 tilak 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201089 TILAK RAM SAHU S/O MADHO RAM BANK OF BARODA(606985)
126 BERLA CH-03-004-032-001/219
() 		3303004000NRG24230520230540187 23/05/2023 ashok kumar 3303004WL013002 ashok kumar 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200877 ASHOK KUMAR S/O GUHA RAM YADAV BANK OF BARODA(606985)
127 BERLA CH-03-004-032-001/219
() 		3303004000NRG24230520230540188 23/05/2023 SONKALI 3303004WL013002 SONKALI 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200879 SONKALI BAI YADAV W/O ASHOK YADAV BANK OF BARODA(606985)
128 BERLA CH-03-004-032-001/221
() 		3303004000NRG24230520230540190 23/05/2023 BISAN 3303004WL013002 BISAN 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943103186 BISAN BAI W/O PARAS RAM YADAV BANK OF BARODA(606985)
129 BERLA CH-03-004-032-001/221
() 		3303004000NRG24230520230540189 23/05/2023 parasram 3303004WL013002 parasram 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200865 PARAS RAM YADAV S/O BALWA RAM YADAV BANK OF BARODA(606985)
130 BERLA CH-03-004-032-001/222
() 		3303004000NRG24230520230540192 23/05/2023 BIRJHA BAI 3303004WL013002 BIRJHA BAI 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201208 BIRAJHA NISHAD BANK OF BARODA(606985)
131 BERLA CH-03-004-032-001/222
() 		3303004000NRG24230520230540191 23/05/2023 DEVKI BAI 3303004WL013002 DEVKI BAI 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201096 DEWAKI BAI W/O DHANI RAM BANK OF BARODA(606985)
132 BERLA CH-03-004-032-001/223
() 		3303004000NRG24230520230540194 23/05/2023 JAY PRAKASH 3303004WL013002 JAY PRAKASH 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200927 JAYPRAKASH YADAV BANK OF BARODA(606985)
133 BERLA CH-03-004-032-001/223
() 		3303004000NRG24230520230540193 23/05/2023 pushpa bai 3303004WL013002 pushpa bai 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201050 PUSHPA BAI WO SEWA RAM YADAV BANK OF BARODA(606985)
134 BERLA CH-03-004-032-001/224
() 		3303004000NRG24230520230540196 23/05/2023 Jhamman lal 3303004WL013002 Jhamman lal 00045 BARB0DBSARD 760 760 Processed 30/05/2023 1943201039 JHAMMAN SAHU S/O MADHAV RAM SAHU BANK OF BARODA(606985)
135 BERLA CH-03-004-032-001/224
() 		3303004000NRG24230520230540195 23/05/2023 nandani 3303004WL013002 nandani 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201144 NANDINI BAI WO MADHO RAM SAHU BANK OF BARODA(606985)
136 BERLA CH-03-004-032-001/225
() 		3303004000NRG24230520230540197 23/05/2023 MANOHAR 3303004WL013002 MANOHAR 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201002 MANOHAR SAHU S/O JAGDISH SAHU BANK OF BARODA(606985)
137 BERLA CH-03-004-032-001/226
() 		3303004000NRG24230520230540200 23/05/2023 PRABHA BAI 3303004WL013002 PRABHA BAI 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201158 PRABHA BAI WO THAN SINGH SAHU BANK OF BARODA(606985)
138 BERLA CH-03-004-032-001/226
() 		3303004000NRG24230520230540199 23/05/2023 than singh 3303004WL013002 than singh 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201036 THAN SING S/O FIRAN SAHU BANK OF BARODA(606985)
139 BERLA CH-03-004-032-001/231
() 		3303004000NRG24230520230540202 23/05/2023 PARVATI 3303004WL013002 PARVATI 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201142 PARBATI WO RAMADHAR BANK OF BARODA(606985)
140 BERLA CH-03-004-032-001/231
() 		3303004000NRG24230520230540201 23/05/2023 ramadhar 3303004WL013002 ramadhar 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201445 RAMADHAR MEHAR S/O MUKUT RAM MEHAR BANK OF BARODA(606985)
141 BERLA CH-03-004-032-001/232
() 		3303004000NRG24230520230540203 23/05/2023 milau 3303004WL013002 milau 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200872 Mr. MILAU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
142 BERLA CH-03-004-032-001/233
() 		3303004000NRG24230520230540205 23/05/2023 RAJAU 3303004WL013002 RAJAU 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201137 RAJAU RAM SO FAKIR RAM VISHWAKARMA BANK OF BARODA(606985)
143 BERLA CH-03-004-032-001/237
() 		3303004000NRG24230520230540206 23/05/2023 HEMIN BAI 3303004WL013002 HEMIN BAI 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200859 HEMIN W/O PARSHURAM SAHU BANK OF BARODA(606985)
144 BERLA CH-03-004-032-001/237
() 		3303004000NRG24230520230540207 23/05/2023 parsuram 3303004WL013002 parsuram 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200989 PARSU RAM SAHU S/O KODURAM BANK OF BARODA(606985)
145 BERLA CH-03-004-032-001/238
() 		3303004000NRG24230520230540209 23/05/2023 rahi bai 3303004WL013002 rahi bai 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200907 RAHIBAI SUNDERLAL SAHU BANK OF BARODA(606985)
146 BERLA CH-03-004-032-001/238
() 		3303004000NRG24230520230540208 23/05/2023 sundarlal 3303004WL013002 sundarlal 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200861 SUNDER LAL SAHU BANK OF BARODA(606985)
147 BERLA CH-03-004-032-001/239
() 		3303004000NRG24230520230540210 23/05/2023 daduram 3303004WL013002 daduram 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200862 DADURAM SAHU BANK OF BARODA(606985)
148 BERLA CH-03-004-032-001/239
() 		3303004000NRG24230520230540211 23/05/2023 GANESHIYA 3303004WL013002 GANESHIYA 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201044 GANESHIYA BAI WO UDAL RAM SAHU BANK OF BARODA(606985)
149 BERLA CH-03-004-032-001/24
() 		3303004000NRG24230520230540212 23/05/2023 VISHMANI 3303004WL013002 VISHMANI 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201041 BISMANI BAI W/O GHANA RAM BANK OF BARODA(606985)
150 BERLA CH-03-004-032-001/240
() 		3303004000NRG24230520230540215 23/05/2023 DHANESHVAR 3303004WL013002 DHANESHVAR 00045 BARB0DBSARD 760 760 Processed 30/05/2023 1943200973 DHANESHWAR S/O DHUKHALA NISHAD BANK OF BARODA(606985)
151 BERLA CH-03-004-032-001/240
() 		3303004000NRG24230520230540214 23/05/2023 shamkunvar 3303004WL013002 shamkunvar 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201189 SHYAM KUWAR NISHAD BANK OF BARODA(606985)
152 BERLA CH-03-004-032-001/241
() 		3303004000NRG24230520230540216 23/05/2023 JAGESHVARI 3303004WL013002 JAGESHVARI 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201201 JAGESHWARI NISHAD WO RAJKUMAR NISHAD BANK OF BARODA(606985)
153 BERLA CH-03-004-032-001/241
() 		3303004000NRG24230520230540217 23/05/2023 kamin bai 3303004WL013002 kamin bai 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201001 KAMIN BAI NISHAD W/O NARAD NISHAD BANK OF BARODA(606985)
154 BERLA CH-03-004-032-001/241
() 		3303004000NRG24230520230540218 23/05/2023 narad 3303004WL013002 narad 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201136 NARAD NISHAD SO PUNAOO NISHAD BANK OF BARODA(606985)
155 BERLA CH-03-004-032-001/242
() 		3303004000NRG24230520230540219 23/05/2023 Anand ram 3303004WL013002 Anand ram 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200906 ANAND RAM PATHAK S/O MANSHA RAM PATHAK BANK OF BARODA(606985)
156 BERLA CH-03-004-032-001/243
() 		3303004000NRG24230520230540221 23/05/2023 bahrin 3303004WL013002 bahrin 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201186 BAHRIN BAI PATHAK WO SETRAM PATHAK BANK OF BARODA(606985)
157 BERLA CH-03-004-032-001/244
() 		3303004000NRG24230520230540223 23/05/2023 chameli bai 3303004WL013002 chameli bai 00045 BARB0DBSARD 760 760 Processed 30/05/2023 1943200979 CHAMELI BAI W/O SEWA DAS BANK OF BARODA(606985)
158 BERLA CH-03-004-032-001/244
() 		3303004000NRG24230520230540222 23/05/2023 seva das 3303004WL013002 seva das 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200873 SEVA S/O LAKHAN DAS BANK OF BARODA(606985)
159 BERLA CH-03-004-032-001/247
() 		3303004000NRG24230520230540225 23/05/2023 BAHRIN 3303004WL013002 BAHRIN 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201194 BAHRIN WO TEKRAM SAHU BANK OF BARODA(606985)
160 BERLA CH-03-004-032-001/247
() 		3303004000NRG24230520230540226 23/05/2023 gajanand 3303004WL013002 gajanand 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200986 GAJANAND S/O TEKRAM BANK OF BARODA(606985)
161 BERLA CH-03-004-032-001/247
() 		3303004000NRG24230520230540224 23/05/2023 REKRAM 3303004WL013002 REKRAM 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201245 TEKRAM SAHU BANK OF BARODA(606985)
162 BERLA CH-03-004-032-001/247
() 		3303004000NRG24230520230540227 23/05/2023 Tikeshvari 3303004WL013002 Tikeshvari 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201196 TIKESHWARI WO GAJANAND SAHU BANK OF BARODA(606985)
163 BERLA CH-03-004-032-001/250
() 		3303004000NRG24230520230540230 23/05/2023 gunuram 3303004WL013002 gunuram 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200851 GUNURAM YADAV BANK OF BARODA(606985)
164 BERLA CH-03-004-032-001/250
() 		3303004000NRG24230520230540228 23/05/2023 shivkumar 3303004WL013002 shivkumar 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200874 SHIV S/O GUNU RAM BANK OF BARODA(606985)
165 BERLA CH-03-004-032-001/250
() 		3303004000NRG24230520230540229 23/05/2023 sushila 3303004WL013002 sushila 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200977 SHUSHILA W/O SHIV KUMAR BANK OF BARODA(606985)
166 BERLA CH-03-004-032-001/253
() 		3303004000NRG24230520230540232 23/05/2023 chiteshwar 3303004WL013002 chiteshwar 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200975 CHITESHWER S/O SUKHI RAM SAHU BANK OF BARODA(606985)
167 BERLA CH-03-004-032-001/256
() 		3303004000NRG24230520230540233 23/05/2023 SUKHIYA 3303004WL013002 SUKHIYA 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201024 SUKHIYA BAI W/O MENGHNATH BANK OF BARODA(606985)
168 BERLA CH-03-004-032-001/263
() 		3303004000NRG24230520230540234 23/05/2023 PARMESHWARI 3303004WL013002 PARMESHWARI 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200987 PARMESHWARI NISHAD W/O MANOJ NISHAD BANK OF BARODA(606985)
169 BERLA CH-03-004-032-001/264
() 		3303004000NRG24230520230540235 23/05/2023 jahoor khan 3303004WL013002 jahoor khan 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200887 JAHUR KHAN S/O GUL KHAN BANK OF BARODA(606985)
170 BERLA CH-03-004-032-001/264
() 		3303004000NRG24230520230540236 23/05/2023 sakhina 3303004WL013002 sakhina 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201025 SAKHINA BI W/O JAHUR KHAN BANK OF BARODA(606985)
171 BERLA CH-03-004-032-001/267
() 		3303004000NRG24230520230540239 23/05/2023 revati 3303004WL013002 revati 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201043 REVTI BAI SAHU WO VIJAY KUMAR SAHU BANK OF BARODA(606985)
172 BERLA CH-03-004-032-001/267
() 		3303004000NRG24230520230540238 23/05/2023 vijay 3303004WL013002 vijay 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201042 Mr. VIJAY SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
173 BERLA CH-03-004-032-001/269
() 		3303004000NRG24230520230540240 23/05/2023 parvati 3303004WL013002 parvati 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200882 PARVATI SAHU W/O BHULU RAM SAHU BANK OF BARODA(606985)
174 BERLA CH-03-004-032-001/270
() 		3303004000NRG24230520230540242 23/05/2023 DHEERAJ SAHU 3303004WL013002 DHEERAJ SAHU 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200990 DHIRAJ S/O LACCHI SAHU BANK OF BARODA(606985)
175 BERLA CH-03-004-032-001/270
() 		3303004000NRG24230520230540243 23/05/2023 Dulari 3303004WL013002 Dulari 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201029 DULARI BAI SAHU W/O LACHHI RAM SAHU BANK OF BARODA(606985)
176 BERLA CH-03-004-032-001/270
() 		3303004000NRG24230520230540241 23/05/2023 LACHCHHI 3303004WL013002 LACHCHHI 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200885 LACHHI RAM S/O TULA RAM BANK OF BARODA(606985)
177 BERLA CH-03-004-032-001/273
() 		3303004000NRG24230520230540245 23/05/2023 rajesh kumar 3303004WL013002 rajesh kumar 00045 BARB0DBSARD 570 570 Processed 30/05/2023 1943200942 RAJESH KUMAR SAHU BANK OF BARODA(606985)
178 BERLA CH-03-004-032-001/273
() 		3303004000NRG24230520230540246 23/05/2023 ramesari 3303004WL013002 ramesari 00045 BARB0DBSARD 760 760 Processed 30/05/2023 1943201081 RAMESHARI W/O RAJESH KUMAR SAHU BANK OF BARODA(606985)
179 BERLA CH-03-004-032-001/275
() 		3303004000NRG24230520230540247 23/05/2023 HEMBAI 3303004WL013002 HEMBAI 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200978 AIM BAI W/O SHOBRAJ BANK OF BARODA(606985)
180 BERLA CH-03-004-032-001/275
() 		3303004000NRG24230520230540248 23/05/2023 KHOMAN 3303004WL013002 KHOMAN 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201080 KHOMAN S/O SHOBHRAJ SAHU BANK OF BARODA(606985)
181 BERLA CH-03-004-032-001/276
() 		3303004000NRG24230520230540249 23/05/2023 Domar 3303004WL013002 Domar 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200886 Mr. DOMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
182 BERLA CH-03-004-032-001/276
() 		3303004000NRG24230520230540250 23/05/2023 LALITA 3303004WL013002 LALITA 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200985 LALITA SAHU W/O DOMAR SAHU BANK OF BARODA(606985)
183 BERLA CH-03-004-032-001/277
() 		3303004000NRG24230520230540251 23/05/2023 sekhu 3303004WL013002 sekhu 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200867 SEKHU SAHU S/O GOVERDHAN SAHU BANK OF BARODA(606985)
184 BERLA CH-03-004-032-001/281
() 		3303004000NRG24230520230540253 23/05/2023 Ahilya bai 3303004WL013002 Ahilya bai 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201033 Mr. KUNWAR SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
185 BERLA CH-03-004-032-001/282
() 		3303004000NRG24230520230540254 23/05/2023 Rukhmani 3303004WL013002 Rukhmani 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200972 RUKHMANI SAHU WO KAMLESH SAHU BANK OF BARODA(606985)
186 BERLA CH-03-004-032-001/283
() 		3303004000NRG24230520230540256 23/05/2023 NETRAM 3303004WL013002 NETRAM 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201200 NETRAM SAHU SO RAMLAL SAHU BANK OF BARODA(606985)
187 BERLA CH-03-004-032-001/283
() 		3303004000NRG24230520230540255 23/05/2023 RATNA BAI 3303004WL013002 RATNA BAI 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201441 RATNA BAI SAHU BANK OF BARODA(606985)
188 BERLA CH-03-004-032-001/290
() 		3303004000NRG24230520230540257 23/05/2023 sarojani 3303004WL013002 sarojani 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200976 SAROJNI NISHAD WO BISHESHAR NISHAD BANK OF BARODA(606985)
189 BERLA CH-03-004-032-001/291
() 		3303004000NRG24230520230540259 23/05/2023 DIGU NISHAD 3303004WL013002 DIGU NISHAD 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201082 DEEGU S/O SHATRUHAN NISHAD BANK OF BARODA(606985)
190 BERLA CH-03-004-032-001/291
() 		3303004000NRG24230520230540258 23/05/2023 SHANTI BAI 3303004WL013002 SHANTI BAI 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201149 SHANTI BAI WO SHATRUHAN NISHAD BANK OF BARODA(606985)
191 BERLA CH-03-004-032-001/292
() 		3303004000NRG24230520230540260 23/05/2023 SANTOSHI 3303004WL013002 SANTOSHI 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201147 SANTOSHI WO TORAN NISHAD BANK OF BARODA(606985)
192 BERLA CH-03-004-032-001/292
() 		3303004000NRG24230520230540261 23/05/2023 Vasani 3303004WL013002 Vasani 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201188 VASANI NISHAD DO TORAN NISHAD BANK OF BARODA(606985)
193 BERLA CH-03-004-032-001/296
() 		3303004000NRG24230520230540263 23/05/2023 Benabai 3303004WL013002 Benabai 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200935 BENA BAI WO PARDESHI RAM SAHU BANK OF BARODA(606985)
194 BERLA CH-03-004-032-001/296
() 		3303004000NRG24230520230540262 23/05/2023 Pardeshiram 3303004WL013002 Pardeshiram 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200869 PARDESHI RAM SAHU S/O SEKHU RAM SAHU BANK OF BARODA(606985)
195 BERLA CH-03-004-032-001/297
() 		3303004000NRG24230520230540264 23/05/2023 parmeshwar 3303004WL013002 parmeshwar 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201455 Mr. PARMESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
196 BERLA CH-03-004-032-001/299
() 		3303004000NRG24230520230540266 23/05/2023 kumari 3303004WL013002 kumari 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200992 KUMARI SAHU BANK OF BARODA(606985)
197 BERLA CH-03-004-032-001/299
() 		3303004000NRG24230520230540265 23/05/2023 samailal 3303004WL013002 samailal 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201443 Mr. SAMELAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
198 BERLA CH-03-004-032-001/3
() 		3303004000NRG24230520230540267 23/05/2023 KARAN SINGH 3303004WL013002 KARAN SINGH 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200857 KARANSINGH SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
199 BERLA CH-03-004-032-001/300
() 		3303004000NRG24230520230540268 23/05/2023 LAKSHMI 3303004WL013002 LAKSHMI 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200982 LAKSHMI W/O SUKHI RAM BANK OF BARODA(606985)
200 BERLA CH-03-004-032-001/313
() 		3303004000NRG24230520230540269 23/05/2023 dharminbai 3303004WL013002 dharminbai 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201026 DHARMIN BAI SAHU W/O REWA RAM SAHU BANK OF BARODA(606985)
201 BERLA CH-03-004-032-001/313
() 		3303004000NRG24230520230540270 23/05/2023 Reva Ram 3303004WL013002 Reva Ram 00045 BARB0DBSARD 190 190 Processed 30/05/2023 1943200994 Mr. REWARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
202 BERLA CH-03-004-032-001/314
() 		3303004000NRG24230520230540272 23/05/2023 Neetu 3303004WL013002 Neetu 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201198 NITU SAHU DO SHITAL SAHU BANK OF BARODA(606985)
203 BERLA CH-03-004-032-001/315
() 		3303004000NRG24230520230540273 23/05/2023 kamala 3303004WL013002 kamala 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201094 KAMAL S/O GUHA RAM BANK OF BARODA(606985)
204 BERLA CH-03-004-032-001/315
() 		3303004000NRG24230520230540274 23/05/2023 madhuri 3303004WL013002 madhuri 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201032 MADHURI W/O KAMAL BANK OF BARODA(606985)
205 BERLA CH-03-004-032-001/316
() 		3303004000NRG24230520230540275 23/05/2023 bimala 3303004WL013002 bimala 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201241 BIMALA BAI BANK OF BARODA(606985)
206 BERLA CH-03-004-032-001/318
() 		3303004000NRG24230520230540276 23/05/2023 tijan bai 3303004WL013002 tijan bai 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201034 TIJAN BAI W/O SYAM KUMAR BANK OF BARODA(606985)
207 BERLA CH-03-004-032-001/322
() 		3303004000NRG24230520230540278 23/05/2023 BHUPEANDRA 3303004WL013002 BHUPEANDRA 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201248 BHUPENDRA S/O HEMRAJ SAHU BANK OF BARODA(606985)
208 BERLA CH-03-004-032-001/322
() 		3303004000NRG24230520230540277 23/05/2023 hemraj 3303004WL013002 hemraj 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201085 HEMRAJ SAHU S/O JILERAM SHAU BANK OF BARODA(606985)
209 BERLA CH-03-004-032-001/323
() 		3303004000NRG24230520230540280 23/05/2023 ashok 3303004WL013002 ashok 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200916 ASOK SAHU S/O KHUSRU RAM SAHU BANK OF BARODA(606985)
210 BERLA CH-03-004-032-001/323
() 		3303004000NRG24230520230540279 23/05/2023 KHUSAURAM 3303004WL013002 KHUSAURAM 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201452 Mr. KHUSRU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
211 BERLA CH-03-004-032-001/323
() 		3303004000NRG24230520230540281 23/05/2023 nirmala 3303004WL013002 nirmala 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201086 NIRMALA BAI SAHU BANK OF BARODA(606985)
212 BERLA CH-03-004-032-001/324
() 		3303004000NRG24230520230540282 23/05/2023 chitrauti 3303004WL013002 chitrauti 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201150 CHITRAUTI SAHU WO BISAHU SAHU BANK OF BARODA(606985)
213 BERLA CH-03-004-032-001/326
() 		3303004000NRG24230520230540284 23/05/2023 santosh kumar 3303004WL013002 santosh kumar 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200868 SANTOSH KUMAR SAHU S/O JILE RAM BANK OF BARODA(606985)
214 BERLA CH-03-004-032-001/326
() 		3303004000NRG24230520230540283 23/05/2023 shanti bai 3303004WL013002 shanti bai 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200855 SANTI BAI W/O SANTOS SAHU BANK OF BARODA(606985)
215 BERLA CH-03-004-032-001/328
() 		3303004000NRG24230520230540286 23/05/2023 shakun 3303004WL013002 shakun 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943103174 Mrs. SAKUN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
216 BERLA CH-03-004-032-001/332
() 		3303004000NRG24230520230540287 23/05/2023 pati ram 3303004WL013002 pati ram 00045 BARB0DBSARD 380 380 Processed 30/05/2023 1943201138 PATI RAM SAHU SO GUHA RAM SAHU BANK OF BARODA(606985)
217 BERLA CH-03-004-032-001/332
() 		3303004000NRG24230520230540288 23/05/2023 shanti 3303004WL013002 shanti 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200939 SHANTI BAI WO PATIRAM SAHU BANK OF BARODA(606985)
218 BERLA CH-03-004-032-001/334
() 		3303004000NRG24230520230540289 23/05/2023 RAMESH KUMAR 3303004WL013002 RAMESH KUMAR 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200938 RAMESH BANK OF BARODA(606985)
219 BERLA CH-03-004-032-001/335
() 		3303004000NRG24230520230540291 23/05/2023 Neha Nishad 3303004WL013002 Neha Nishad 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201249 NEHA NISHAD BANK OF BARODA(606985)
220 BERLA CH-03-004-032-001/335
() 		3303004000NRG24230520230540290 23/05/2023 RAJESH 3303004WL013002 RAJESH 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201242 BAISAKHIN W/O BHURUBA PUNJAB NATIONAL BANK(508568)
221 BERLA CH-03-004-032-001/338
() 		3303004000NRG24230520230540292 23/05/2023 fatteram 3303004WL013002 fatteram 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201003 FATTE RAM SAHU S/O BHULAU RAM SAHU BANK OF BARODA(606985)
222 BERLA CH-03-004-032-001/338
() 		3303004000NRG24230520230540293 23/05/2023 rukhmani 3303004WL013002 rukhmani 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201037 RUKHMANI SAHU W/O FATTE RAM BANK OF BARODA(606985)
223 BERLA CH-03-004-032-001/341
() 		3303004000NRG24230520230540295 23/05/2023 DHANESHWAR SAHU 3303004WL013002 DHANESHWAR SAHU 00045 BARB0DBSARD 190 190 Processed 30/05/2023 1943201169 Mr. DHANESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
224 BERLA CH-03-004-032-001/341
() 		3303004000NRG24230520230540294 23/05/2023 LILA BAI 3303004WL013002 LILA BAI 00045 BARB0DBSARD 190 190 Processed 30/05/2023 1943103172 LILA BAI SAHU W/O ASHARAM SAHU BANK OF BARODA(606985)
225 BERLA CH-03-004-032-001/342
() 		3303004000NRG24230520230540296 23/05/2023 bisahu ram 3303004WL013002 bisahu ram 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201049 BISAHU RAM SO PARAS RAM SAHU BANK OF BARODA(606985)
226 BERLA CH-03-004-032-001/342
() 		3303004000NRG24230520230540297 23/05/2023 JHAMESHWAR SAHU 3303004WL013002 JHAMESHWAR SAHU 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201079 JHAMESHWAR SAHU BANK OF BARODA(606985)
227 BERLA CH-03-004-032-001/36
() 		3303004000NRG24230520230540300 23/05/2023 Sonu 3303004WL013002 Sonu 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200880 SONU SAHU S/O RAMADHIN SAHU BANK OF BARODA(606985)
228 BERLA CH-03-004-032-001/360
() 		3303004000NRG24230520230540302 23/05/2023 DAMARURAM 3303004WL013002 DAMARURAM 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200883 DAMRU RAM S/O TULSI RAM BANK OF BARODA(606985)
229 BERLA CH-03-004-032-001/360
() 		3303004000NRG24230520230540303 23/05/2023 KUMARI 3303004WL013002 KUMARI 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200981 KUMARI W/O DAMRU BANK OF BARODA(606985)
230 BERLA CH-03-004-032-001/364
() 		3303004000NRG24230520230540304 23/05/2023 sukhdev 3303004WL013002 sukhdev 00045 BARB0DBSARD 760 760 Processed 30/05/2023 1943201097 SUKHDEV . BANK OF BARODA(606985)
231 BERLA CH-03-004-032-001/378
() 		3303004000NRG24230520230540306 23/05/2023 Khushboo 3303004WL013002 Khushboo 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201250 KHUSHBOO SAHU BANK OF BARODA(606985)
232 BERLA CH-03-004-032-001/378
() 		3303004000NRG24230520230540305 23/05/2023 Sukvaro Bai 3303004WL013002 Sukvaro Bai 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201204 SUKWARO BAI WO THELAU RAM BANK OF BARODA(606985)
233 BERLA CH-03-004-032-001/388
() 		3303004000NRG24230520230540307 23/05/2023 BISHALIK 3303004WL013002 BISHALIK 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200932 Mr. BISALIK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
234 BERLA CH-03-004-032-001/388
() 		3303004000NRG24230520230540308 23/05/2023 KUNTI 3303004WL013002 KUNTI 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201203 KUNTI BAI WO BISALI SAHU BANK OF BARODA(606985)
235 BERLA CH-03-004-032-001/389
() 		3303004000NRG24230520230540309 23/05/2023 RAJURAM 3303004WL013002 RAJURAM 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201143 Mr. RAJU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
236 BERLA CH-03-004-032-001/389
() 		3303004000NRG24230520230540311 23/05/2023 RAMKALI 3303004WL013002 RAMKALI 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201187 RAMKALI SAHU WO KUSHAL SAHU BANK OF BARODA(606985)
237 BERLA CH-03-004-032-001/390
() 		3303004000NRG24230520230540312 23/05/2023 Brij bai 3303004WL013002 Brij bai 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200918 BRIJ BAI SAHU W/O HARI RAM SAHU BANK OF BARODA(606985)
238 BERLA CH-03-004-032-001/393
() 		3303004000NRG24230520230540313 23/05/2023 Shukvaro 3303004WL013002 Shukvaro 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201152 SHUKWARO SAHU WO BALDAU SAHU BANK OF BARODA(606985)
239 BERLA CH-03-004-032-001/395
() 		3303004000NRG24230520230540314 23/05/2023 UMA BAI 3303004WL013002 UMA BAI 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201102 UMA SAHU W/O JIWAN SAHU BANK OF BARODA(606985)
240 BERLA CH-03-004-032-001/397
() 		3303004000NRG24230520230540316 23/05/2023 Rekha bai 3303004WL013002 Rekha bai 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201046 REKHA BAI WO SITARAM PATHAK BANK OF BARODA(606985)
241 BERLA CH-03-004-032-001/397
() 		3303004000NRG24230520230540315 23/05/2023 SEETA RAM 3303004WL013002 SEETA RAM 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201045 SITARAM SO JUGUT RAM BANK OF BARODA(606985)
242 BERLA CH-03-004-032-001/403
() 		3303004000NRG24230520230540317 23/05/2023 KAPIL RAM 3303004WL013002 KAPIL RAM 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200860 KAPIL SAHU BANK OF BARODA(606985)
243 BERLA CH-03-004-032-001/403
() 		3303004000NRG24230520230540318 23/05/2023 SARSVATI 3303004WL013002 SARSVATI 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200941 SARSWATI SAHU WO KAPIL SAHU BANK OF BARODA(606985)
244 BERLA CH-03-004-032-001/406
() 		3303004000NRG24230520230540321 23/05/2023 Budheshwar Sahu 3303004WL013002 Budheshwar Sahu 00045 BARB0DBSARD 380 380 Processed 30/05/2023 1943201197 BUDHESHWAR SAHU SO GAINDRAM SAHU BANK OF BARODA(606985)
245 BERLA CH-03-004-032-001/406
() 		3303004000NRG24230520230540319 23/05/2023 GAINDRAM 3303004WL013002 GAINDRAM 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201040 GAEND RAM S/O KHUSARU BANK OF BARODA(606985)
246 BERLA CH-03-004-032-001/42
() 		3303004000NRG24230520230540322 23/05/2023 KANTI 3303004WL013002 KANTI 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200980 KANTI BAI W/O SHARAVAN KUMAR SAHU BANK OF BARODA(606985)
247 BERLA CH-03-004-032-001/42
() 		3303004000NRG24230520230540323 23/05/2023 SRAWAN 3303004WL013002 SRAWAN 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200852 Mr. MOHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
248 BERLA CH-03-004-032-001/421
() 		3303004000NRG24230520230540325 23/05/2023 AHILYA YADAV 3303004WL013002 AHILYA YADAV 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201442 AHILYA BAI YADAV W/O PARMANAND YADAV BANK OF BARODA(606985)
249 BERLA CH-03-004-032-001/421
() 		3303004000NRG24230520230540324 23/05/2023 PARMANAND 3303004WL013002 PARMANAND 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200866 PARMANAND S/O GUHARAM YADAW BANK OF BARODA(606985)
250 BERLA CH-03-004-032-001/425
() 		3303004000NRG24230520230540326 23/05/2023 CHAMELI 3303004WL013002 CHAMELI 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200984 CHAMELI W/O YADO RAM BANK OF BARODA(606985)
251 BERLA CH-03-004-032-001/426
() 		3303004000NRG24230520230540328 23/05/2023 SANTOSH 3303004WL013002 SANTOSH 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200917 SANTOS S/O KHEM LAL BANK OF BARODA(606985)
252 BERLA CH-03-004-032-001/426
() 		3303004000NRG24230520230540327 23/05/2023 SAWITRI 3303004WL013002 SAWITRI 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201100 SAVITRI SAHU W/O SANTOS SAHU BANK OF BARODA(606985)
253 BERLA CH-03-004-032-001/427
() 		3303004000NRG24230520230540329 23/05/2023 AMRIKA 3303004WL013002 AMRIKA 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201027 AMRIKA BAI W/O SAKHARAM BANK OF BARODA(606985)
254 BERLA CH-03-004-032-001/427
() 		3303004000NRG24230520230540330 23/05/2023 SAKHARAM 3303004WL013002 SAKHARAM 00045 BARB0DBSARD 760 760 Processed 30/05/2023 1943201028 SAKHARAM S/O JUGUT RAM BANK OF BARODA(606985)
255 BERLA CH-03-004-032-001/429
() 		3303004000NRG24230520230540331 23/05/2023 SARSWATI 3303004WL013002 SARSWATI 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200924 SARASWATI WO GULAB SAHU BANK OF BARODA(606985)
256 BERLA CH-03-004-032-001/430
() 		3303004000NRG24230520230540332 23/05/2023 CHOWA RAM 3303004WL013002 CHOWA RAM 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200974 CHOWARAM S/O FIRAN SAHU BANK OF BARODA(606985)
257 BERLA CH-03-004-032-001/466
() 		3303004000NRG24230520230540334 23/05/2023 CHITREKHA 3303004WL013002 CHITREKHA 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201199 CHITREKHA SAHU WO DINESH SAHU BANK OF BARODA(606985)
258 BERLA CH-03-004-032-001/488
() 		3303004000NRG24230520230540337 23/05/2023 LATA BAI 3303004WL013002 LATA BAI 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200988 LATA BAI NISHAD BANK OF BARODA(606985)
259 BERLA CH-03-004-032-001/490
() 		3303004000NRG24230520230540338 23/05/2023 SAKILA BI 3303004WL013002 SAKILA BI 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201205 SAKILA BI WO JAHID KHAN BANK OF BARODA(606985)
260 BERLA CH-03-004-032-001/493
() 		3303004000NRG24230520230540339 23/05/2023 FERHA RAM 3303004WL013002 FERHA RAM 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201454 FERHA RAM S/O BISHAL SAHU BANK OF BARODA(606985)
261 BERLA CH-03-004-032-001/494
() 		3303004000NRG24230520230540340 23/05/2023 SUKHABATI 3303004WL013002 SUKHABATI 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201207 SUKHBATI NISHAD WO NARAYAN NISHAD BANK OF BARODA(606985)
262 BERLA CH-03-004-032-001/496
() 		3303004000NRG24230520230540341 23/05/2023 PRAVATI SAHU 3303004WL013002 PRAVATI SAHU 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201078 PARVATI SAHU WO VIKRAM SAHU BANK OF BARODA(606985)
263 BERLA CH-03-004-032-001/496
() 		3303004000NRG24230520230540342 23/05/2023 SANJAY SAHU 3303004WL013002 SANJAY SAHU 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201202 SANJAY SAHU SO VIKRAM SAHU BANK OF BARODA(606985)
264 BERLA CH-03-004-032-001/497
() 		3303004000NRG24230520230540343 23/05/2023 REKHRAM SAHU 3303004WL013002 REKHRAM SAHU 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201195 REKHRAM SAHU SO LAKHAN LAL SAHU BANK OF BARODA(606985)
265 BERLA CH-03-004-032-001/524
() 		3303004000NRG24230520230540347 23/05/2023 ANJANI SAHU 3303004WL013002 ANJANI SAHU 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200934 ANJNI SAHU WO DEVENDRA SAHU BANK OF BARODA(606985)
266 BERLA CH-03-004-032-001/525
() 		3303004000NRG24230520230540349 23/05/2023 Akesh 3303004WL013002 Akesh 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201192 AKESH SO ITWARI SAHU BANK OF BARODA(606985)
267 BERLA CH-03-004-032-001/525
() 		3303004000NRG24230520230540348 23/05/2023 NEERA BAI 3303004WL013002 NEERA BAI 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201212 NIRA BAI BANK OF BARODA(606985)
268 BERLA CH-03-004-032-001/526
() 		3303004000NRG24230520230540351 23/05/2023 HEMIN NISHAD 3303004WL013002 HEMIN NISHAD 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201209 HEMIN NISHAD PUNJAB NATIONAL BANK(508568)
269 BERLA CH-03-004-032-001/526
() 		3303004000NRG24230520230540350 23/05/2023 LOCHAN KUMAR 3303004WL013002 LOCHAN KUMAR 00045 BARB0DBSARD 760 760 Processed 30/05/2023 1943200922 LOCHAN KUMAR NISHAD SO KISUN NISHAD BANK OF BARODA(606985)
270 BERLA CH-03-004-032-001/534
() 		3303004000NRG24230520230540353 23/05/2023 SUNITA 3303004WL013002 SUNITA 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201246 SUNITA YADAV BANK OF BARODA(606985)
271 BERLA CH-03-004-032-001/535
() 		3303004000NRG24230520230540354 23/05/2023 Puja Sahu 3303004WL013002 Puja Sahu 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201101 PUJA SAHU BANK OF BARODA(606985)
272 BERLA CH-03-004-032-001/536
() 		3303004000NRG24230520230540355 23/05/2023 Jamuna Bai 3303004WL013002 Jamuna Bai 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201243 JAMUNA BAI BANK OF BARODA(606985)
273 BERLA CH-03-004-032-001/542
() 		3303004000NRG24230520230540357 23/05/2023 Dinesh 3303004WL013002 Dinesh 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200971 DINESH SAHU SO DERHA RAM SAHU BANK OF BARODA(606985)
274 BERLA CH-03-004-032-001/542
() 		3303004000NRG24230520230540356 23/05/2023 Hira Bai 3303004WL013002 Hira Bai 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201206 HIRA BAI WO DERHA SAHU BANK OF BARODA(606985)
275 BERLA CH-03-004-032-001/545
() 		3303004000NRG24230520230540359 23/05/2023 Avan Sahu 3303004WL013002 Avan Sahu 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201349 AVAN KUMAR SAHU S/O LATE BARATI BANK OF BARODA(606985)
276 BERLA CH-03-004-032-001/545
() 		3303004000NRG24230520230540358 23/05/2023 Dhaneshwari 3303004WL013002 Dhaneshwari 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201254 DHANESHWARI SAHU BANK OF BARODA(606985)
277 BERLA CH-03-004-032-001/563
() 		3303004000NRG24230520230540360 23/05/2023 Omin Bai 3303004WL013002 Omin Bai 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201091 OMIN SAHU W/O YADO RAM SAHU BANK OF BARODA(606985)
278 BERLA CH-03-004-032-001/564
() 		3303004000NRG24230520230540361 23/05/2023 Deepak Kumar 3303004WL013002 Deepak Kumar 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201104 DEEPAK SAHU S/O JAGESAR SAHU BANK OF BARODA(606985)
279 BERLA CH-03-004-032-001/564
() 		3303004000NRG24230520230540362 23/05/2023 Leelam Sahu 3303004WL013002 Leelam Sahu 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201083 LILAM W/O DEEPAK SAHU BANK OF BARODA(606985)
280 BERLA CH-03-004-032-001/565
() 		3303004000NRG24230520230540364 23/05/2023 Nima Bai 3303004WL013002 Nima Bai 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200937 NIMA BAI WO RAMDAS SAHU BANK OF BARODA(606985)
281 BERLA CH-03-004-032-001/565
() 		3303004000NRG24230520230540363 23/05/2023 Ramdas 3303004WL013002 Ramdas 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200876 RAMDAS S/O MANGAL DAS BANK OF BARODA(606985)
282 BERLA CH-03-004-032-001/568
() 		3303004000NRG24230520230540365 23/05/2023 Kamlesh Sahu 3303004WL013002 Kamlesh Sahu 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201444 KAMLESH TEKRAM SHAHU UNION BANK OF INDIA(508500)
283 BERLA CH-03-004-032-001/568
() 		3303004000NRG24230520230540366 23/05/2023 Lailta Sahu 3303004WL013002 Lailta Sahu 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201255 LALITA SAHU BANK OF BARODA(606985)
284 BERLA CH-03-004-032-001/572
() 		3303004000NRG24230520230540369 23/05/2023 TEKRAM SAHU 3303004WL013002 TEKRAM SAHU 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201135 TEKRAM SAHU SO BISALIK RAM SAH BANK OF BARODA(606985)
285 BERLA CH-03-004-032-001/576
() 		3303004000NRG24230520230540371 23/05/2023 Mohit Kumar 3303004WL013002 Mohit Kumar 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943103173 Mr. MOHIT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
286 BERLA CH-03-004-032-001/578
() 		3303004000NRG24230520230540372 23/05/2023 Bhagvantin 3303004WL013002 Bhagvantin 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201256 BHAGWANTIN SAHU DO NATHURAM UNION BANK OF INDIA(508500)
287 BERLA CH-03-004-032-001/73
() 		3303004000NRG24230520230540376 23/05/2023 GEETA 3303004WL013002 GEETA 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200930 GITA BAI W/O RAMADHAR BANK OF BARODA(606985)
288 BERLA CH-03-004-032-001/81
() 		3303004000NRG24230520230540378 23/05/2023 GAIDI BAI 3303004WL013002 GAIDI BAI 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200996 Mr. PALTU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
289 BERLA CH-03-004-032-001/81
() 		3303004000NRG24230520230540377 23/05/2023 PALTURAM 3303004WL013002 PALTURAM 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201132 Mr. PALTU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
290 BERLA CH-03-004-032-001/85
() 		3303004000NRG24230520230540379 23/05/2023 SONAM 3303004WL013002 SONAM 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200888 SONAM W/O KAMAL NARAYAN BANK OF BARODA(606985)
291 BERLA CH-03-004-032-001/98
() 		3303004000NRG24230520230540380 23/05/2023 Tukeshvar Sahu 3303004WL013002 Tukeshvar Sahu 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200970 TUKESHWAR KUMAR SO HIRADAS SAHU BANK OF BARODA(606985)
292 BERLA CH-03-004-032-001/99
() 		3303004000NRG24230520230540382 23/05/2023 ranga bai 3303004WL013002 ranga bai 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943201038 RANGA BAI W/O THAKUR RAM BANK OF BARODA(606985)
293 BERLA CH-03-004-032-001/99
() 		3303004000NRG24230520230540381 23/05/2023 thakurram 3303004WL013002 thakurram 00045 BARB0DBSARD 950 950 Processed 30/05/2023 1943200863 THAKUR RAM S/O PURRU SAHU BANK OF BARODA(606985)
294 BERLA CH-03-004-045-002/185
() 		3303004000NRG24230520230534840 23/05/2023 TAKHAT RAM SEN 3303004WL012913 TAKHAT RAM SEN 00045 BARB0DBSARD 1020 1020 Processed 30/05/2023 1943200816 TAKHAT RAM S/O JHARI RAM BANK OF BARODA(606985)
295 BERLA CH-03-004-045-002/211
() 		3303004000NRG24230520230534861 23/05/2023 DHANMAT 3303004WL012913 DHANMAT 00045 BARB0DBSARD 1020 1020 Processed 30/05/2023 1943201252 Mrs. DHANMAT CHAKRADHARI W/O KHELU RAM CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-045-002/211
() 		3303004000NRG24230520230534860 23/05/2023 KHELU CHAKRADHARI 3303004WL012913 KHELU CHAKRADHARI 00045 BARB0DBSARD 1020 1020 Processed 30/05/2023 1943201251 KHELU CHAKRADHARI BANK OF BARODA(606985)
297 BERLA CH-03-004-045-002/211
() 		3303004000NRG24230520230534862 23/05/2023 RAHUL 3303004WL012913 RAHUL 00045 BARB0DBSARD 1020 1020 Processed 30/05/2023 1943201240 RAHUL BANK OF BARODA(606985)
298 BERLA CH-03-004-045-002/310
() 		3303004000NRG24230520230534934 23/05/2023 Dharmed 3303004WL012913 Dharmed 00045 BARB0DBSARD 1020 1020 Processed 30/05/2023 1943201404 Mr. DHARMENDRA SAHU S/O SHATRUHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-078-002/105
() 		3303004000NRG24230520230534649 23/05/2023 avadh ram 3303004WL012907 avadh ram 00045 BARB0DBSARD 1200 1200 Processed 30/05/2023 1943201151 avadh ram yadav so bhukhau ram BANK OF BARODA(606985)
300 BERLA CH-03-004-078-002/110
() 		3303004000NRG24230520230534652 23/05/2023 Sukhiyarin 3303004WL012907 Sukhiyarin 00045 BARB0DBSARD 1200 1200 Processed 30/05/2023 1943200929 SUKHIYARIN BAI WO HARISHCHANDRA SAHU BANK OF BARODA(606985)
301 BERLA CH-03-004-078-002/111
() 		3303004000NRG24230520230534653 23/05/2023 HARIRAM 3303004WL012907 HARIRAM 00045 BARB0DBSARD 1200 1200 Processed 30/05/2023 1943200912 HARIRAM SAHU BANK OF BARODA(606985)
302 BERLA CH-03-004-078-002/119
() 		3303004000NRG24230520230534659 23/05/2023 UTTAM KUMAR 3303004WL012907 UTTAM KUMAR 00045 BARB0DBSARD 1200 1200 Processed 30/05/2023 1943200826 UTTAM KUMAR SAHU S/O KEJURAM SAHU BANK OF BARODA(606985)
303 BERLA CH-03-004-078-002/145
() 		3303004000NRG24230520230534664 23/05/2023 Sunita 3303004WL012907 Sunita 00045 BARB0DBSARD 1200 1200 Processed 30/05/2023 1943201048 SUNITA BAI YADAV BANK OF BARODA(606985)
304 BERLA CH-03-004-078-002/145
() 		3303004000NRG24230520230534663 23/05/2023 Vinod 3303004WL012907 Vinod 00045 BARB0DBSARD 1200 1200 Processed 30/05/2023 1943201047 VINOD S/O KEJ RAM YADAV BANK OF BARODA(606985)
305 BERLA CH-03-004-078-002/146
() 		3303004000NRG24230520230534665 23/05/2023 Bediya Bai 3303004WL012907 Bediya Bai 00045 BARB0DBSARD 1200 1200 Processed 30/05/2023 1943103187 BEDIA BAI YADAV W/O PUNA RAM YADAV BANK OF BARODA(606985)
306 BERLA CH-03-004-078-002/152
() 		3303004000NRG24230520230534666 23/05/2023 PARDESHNIN 3303004WL012907 PARDESHNIN 00045 BARB0DBSARD 1200 1200 Processed 30/05/2023 1943201084 PARDESHIN BAI W/O MAHAVIR SAHU BANK OF BARODA(606985)
307 BERLA CH-03-004-078-002/153
() 		3303004000NRG24230520230534667 23/05/2023 GODAWERI 3303004WL012907 GODAWERI 00045 BARB0DBSARD 1200 1200 Processed 30/05/2023 1943201111 GODAVARI SAHU WO NARSING SAHU BANK OF BARODA(606985)
308 BERLA CH-03-004-078-002/158
() 		3303004000NRG24230520230534668 23/05/2023 SUKHWARO 3303004WL012907 SUKHWARO 00045 BARB0DBSARD 1200 1200 Processed 30/05/2023 1943200818 SUKWARO BAI NISHAD W/O BUDH RAM BANK OF BARODA(606985)
309 BERLA CH-03-004-078-002/173
() 		3303004000NRG24230520230534671 23/05/2023 Amarika 3303004WL012907 Amarika 00045 BARB0DBSARD 1200 1200 Processed 30/05/2023 1943200817 AMRIKA BAI W/O HARAK RAM BANK OF BARODA(606985)
310 BERLA CH-03-004-078-002/19
() 		3303004000NRG24230520230534672 23/05/2023 Toman Kumar 3303004WL012907 Toman Kumar 00045 BARB0DBSARD 1200 1200 Processed 30/05/2023 1943201190 TOMAN SAHU SO SANTRAM BANK OF BARODA(606985)
311 BERLA CH-03-004-078-002/2
() 		3303004000NRG24230520230534676 23/05/2023 Nilkamal 3303004WL012907 Nilkamal 00045 BARB0DBSARD 1200 1200 Processed 30/05/2023 1943200881 NILKAMAL BANJARE IDBI BANK(607095)
312 BERLA CH-03-004-078-002/2
() 		3303004000NRG24230520230534675 23/05/2023 nira bai 3303004WL012907 nira bai 00045 BARB0DBSARD 1200 1200 Processed 30/05/2023 1943201088 NIRA BAI W/O RAMNATH BANK OF BARODA(606985)
313 BERLA CH-03-004-078-002/2
() 		3303004000NRG24230520230534674 23/05/2023 Ramnath 3303004WL012907 Ramnath 00045 BARB0DBSARD 1200 1200 Processed 30/05/2023 1943200911 Mr. RAMNATH BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
314 BERLA CH-03-004-078-002/240
() 		3303004000NRG24230520230534679 23/05/2023 VIMAL YADAV 3303004WL012907 VIMAL YADAV 00045 BARB0DBSARD 1200 1200 Processed 30/05/2023 1943201193 VIMAL YADAV SO KEJRAM YADAV BANK OF BARODA(606985)
315 BERLA CH-03-004-078-002/243
() 		3303004000NRG24230520230534680 23/05/2023 Bhupendra Sahu 3303004WL012907 Bhupendra Sahu 00045 BARB0DBSARD 1200 1200 Processed 30/05/2023 1943201087 BHUPENDRA S/O BHULAURAM SAHU BANK OF BARODA(606985)
316 BERLA CH-03-004-078-002/243
() 		3303004000NRG24230520230534681 23/05/2023 SANTOSHI 3303004WL012907 SANTOSHI 00045 BARB0DBSARD 1200 1200 Processed 30/05/2023 1943201253 SANTOSHI SAHU BANK OF BARODA(606985)
317 BERLA CH-03-004-078-002/244
() 		3303004000NRG24230520230534682 23/05/2023 Daniram 3303004WL012907 Daniram 00045 BARB0DBSARD 1200 1200 Processed 30/05/2023 1943200815 DHANI RAM SAHU S/O BHULAU BANK OF BARODA(606985)
318 BERLA CH-03-004-078-002/244
() 		3303004000NRG24230520230534683 23/05/2023 Usha Bai 3303004WL012907 Usha Bai 00045 BARB0DBSARD 1200 1200 Processed 30/05/2023 1943201153 USHA BAI WO DANI RAM SAHU BANK OF BARODA(606985)
319 BERLA CH-03-004-078-002/246
() 		3303004000NRG24230520230534684 23/05/2023 JAMUNA BAI 3303004WL012907 JAMUNA BAI 00045 BARB0DBSARD 1200 1200 Processed 30/05/2023 1943200993 JAMUNA BAI W/O PRABHU RAM SAHU BANK OF BARODA(606985)
320 BERLA CH-03-004-078-002/30
() 		3303004000NRG24230520230534687 23/05/2023 LAXNI BAI SATNAMI 3303004WL012907 LAXNI BAI SATNAMI 00045 BARB0DBSARD 1000 1000 Processed 30/05/2023 1943200923 LAXNI BAI SATNAMI WO BHART BANK OF BARODA(606985)
321 BERLA CH-03-004-078-002/31-A
() 		3303004000NRG24230520230534688 23/05/2023 SUKHIYA BAI YADAV 3303004WL012907 SUKHIYA BAI YADAV 00045 BARB0DBSARD 1200 1200 Processed 30/05/2023 1943201244 SUKHIYA BAI YADAV BANK OF BARODA(606985)
322 BERLA CH-03-004-078-002/33
() 		3303004000NRG24230520230534690 23/05/2023 lilabai 3303004WL012907 lilabai 00045 BARB0DBSARD 1200 1200 Processed 30/05/2023 1943200878 LEELA W/O OMPRAKASH SAHU BANK OF BARODA(606985)
323 BERLA CH-03-004-078-002/33
() 		3303004000NRG24230520230534689 23/05/2023 Omprkash 3303004WL012907 Omprkash 00045 BARB0DBSARD 1200 1200 Processed 30/05/2023 1943200797 OMPRAKASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
324 BERLA CH-03-004-078-002/52
() 		3303004000NRG24230520230534692 23/05/2023 CHETAN 3303004WL012907 CHETAN 00045 BARB0DBSARD 1200 1200 Processed 30/05/2023 1943201140 CHETAN KUMAR SO AGHANU MAHILANGE BANK OF BARODA(606985)
325 BERLA CH-03-004-078-002/58
() 		3303004000NRG24230520230534693 23/05/2023 Mayaram 3303004WL012907 Mayaram 00045 BARB0DBSARD 1200 1200 Processed 30/05/2023 1943201139 Mr. MAYARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
326 BERLA CH-03-004-078-002/65
() 		3303004000NRG24230520230534694 23/05/2023 Shivkumar 3303004WL012907 Shivkumar 00045 BARB0DBSARD 1200 1200 Processed 30/05/2023 1943200820 SHIV KUMAR S/O SUKHRU RAM BANK OF BARODA(606985)
327 BERLA CH-03-004-078-002/68
() 		3303004000NRG24230520230534697 23/05/2023 devantinbai 3303004WL012907 devantinbai 00045 BARB0DBSARD 1200 1200 Processed 30/05/2023 1943200940 DEVANTIN YADAV WO HARI YADAN BANK OF BARODA(606985)
328 BERLA CH-03-004-078-002/68
() 		3303004000NRG24230520230534696 23/05/2023 hariram 3303004WL012907 hariram 00045 BARB0DBSARD 1200 1200 Processed 30/05/2023 1943200798 HARI RAM YADAV S/O MADAN LAL YADAV BANK OF BARODA(606985)
329 BERLA CH-03-004-078-002/77
() 		3303004000NRG24230520230534698 23/05/2023 RITESH 3303004WL012907 RITESH 00045 BARB0DBSARD 1200 1200 Processed 30/05/2023 1943201141 RITESH KUMAR BANK OF BARODA(606985)
330 BERLA CH-03-004-078-002/80
() 		3303004000NRG24230520230534700 23/05/2023 Radhabai 3303004WL012907 Radhabai 00045 BARB0DBSARD 1200 1200 Processed 30/05/2023 1943200913 RADHA BAI W/O CHAITA RAM SAHU BANK OF BARODA(606985)
331 BERLA CH-03-004-078-002/90
() 		3303004000NRG24230520230534703 23/05/2023 ajma 3303004WL012907 ajma 00045 BARB0DBSARD 1200 1200 Processed 30/05/2023 1943201154 AJMA BAI WO SONSAY BANK OF BARODA(606985)
332 BERLA CH-03-004-078-002/93
() 		3303004000NRG24230520230534704 23/05/2023 amrica 3303004WL012907 amrica 00045 BARB0DBSARD 1200 1200 Processed 30/05/2023 1943200819 AMRIKA BAI W/O SAMARU RAM SAHU BANK OF BARODA(606985)
333 BERLA CH-03-004-078-002/99
() 		3303004000NRG24230520230534706 23/05/2023 Devki Bai 3303004WL012907 Devki Bai 00045 BARB0DBSARD 1200 1200 Processed 30/05/2023 1943200991 DEVKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 240130 240130
334 BERLA CH-03-004-009-001/103
() 		3303004000NRG24230520230535334 23/05/2023 LATA 3303004WL012921 LATA 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943200726 Mrs. LATA BAI NISHAD WO NAND LAL NISHAD BANK OF MAHARASHTRA(607387)
335 BERLA CH-03-004-009-001/103
() 		3303004000NRG24230520230535333 23/05/2023 NAND LAL 3303004WL012921 NAND LAL 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943200955 Mr. NANDLAL NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
336 BERLA CH-03-004-009-001/105
() 		3303004000NRG24230520230535337 23/05/2023 DASRI 3303004WL012921 DASRI 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943103170 Mrs. DASHHARI PAL WO PUNI RAM PAL BANK OF MAHARASHTRA(607387)
337 BERLA CH-03-004-009-001/109
() 		3303004000NRG24230520230535341 23/05/2023 KRISHNA KUMAR SINHA 3303004WL012921 KRISHNA KUMAR SINHA 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943201461 Mr. KRISHNA KUMAR SINHA BANK OF MAHARASHTRA(607387)
338 BERLA CH-03-004-009-001/109
() 		3303004000NRG24230520230535340 23/05/2023 RAJKUMAR SINHA 3303004WL012921 RAJKUMAR SINHA 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943201462 Mr. RAJ KUMAR SINHA BANK OF MAHARASHTRA(607387)
339 BERLA CH-03-004-009-001/168
() 		3303004000NRG24230520230535342 23/05/2023 DHANAU 3303004WL012921 DHANAU 00051 MAHB0001746 1105 1105 Processed 30/05/2023 1943103189 DHANAU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
340 BERLA CH-03-004-009-001/168
() 		3303004000NRG24230520230535343 23/05/2023 LATA BAI 3303004WL012921 LATA BAI 00051 MAHB0001746 1105 1105 Processed 30/05/2023 1943103188 LATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 BERLA CH-03-004-009-001/178
() 		3303004000NRG24230520230535346 23/05/2023 Likesh 3303004WL012921 Likesh 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943103178 LIKESH INDIA POST PAYMENTS BANK LIMITED(508528)
342 BERLA CH-03-004-009-001/178
() 		3303004000NRG24230520230535347 23/05/2023 Prabhat 3303004WL012921 Prabhat 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943201464 Master PRABHAT KUMAR BANK OF MAHARASHTRA(607387)
343 BERLA CH-03-004-009-001/186
() 		3303004000NRG24230520230535352 23/05/2023 Vandana sahu 3303004WL012921 Vandana sahu 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943201268 VANDANA SAHU D/O BANWANI SHU BANK OF BARODA(606985)
344 BERLA CH-03-004-009-001/190
() 		3303004000NRG24230520230535353 23/05/2023 Yugalkishor 3303004WL012921 Yugalkishor 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943201467 YUGAL KISHORE SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
345 BERLA CH-03-004-009-001/20
() 		3303004000NRG24230520230535359 23/05/2023 DILIP 3303004WL012921 DILIP 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943201239 Mr. DILIP KUMAR SAHU BANK OF MAHARASHTRA(607387)
346 BERLA CH-03-004-009-001/20
() 		3303004000NRG24230520230535360 23/05/2023 JHAMIN 3303004WL012921 JHAMIN 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943103190 JHAMIN DO INDARMAN BANK OF BARODA(606985)
347 BERLA CH-03-004-009-001/218
() 		3303004000NRG24230520230535363 23/05/2023 Kartik 3303004WL012921 Kartik 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943200728 Mr. KARTIK RAM NISAD KANSHI NISAD BANK OF MAHARASHTRA(607387)
348 BERLA CH-03-004-009-001/218
() 		3303004000NRG24230520230535364 23/05/2023 Tijan 3303004WL012921 Tijan 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943200729 Mrs. TIJAN BAI NISAD WO KARTIK NISAD BANK OF MAHARASHTRA(607387)
349 BERLA CH-03-004-009-001/230
() 		3303004000NRG24230520230535369 23/05/2023 FATTELAL 3303004WL012921 FATTELAL 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943200957 Mr. FATTELAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
350 BERLA CH-03-004-009-001/243
() 		3303004000NRG24230520230535375 23/05/2023 SULOCHANA 3303004WL012921 SULOCHANA 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943103175 Mrs. JANKI BAI SAHU BANK OF MAHARASHTRA(607387)
351 BERLA CH-03-004-009-001/249
() 		3303004000NRG24230520230535377 23/05/2023 SURESH 3303004WL012921 SURESH 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943201272 Mr. SURESH KUMAR NISHAD BANK OF MAHARASHTRA(607387)
352 BERLA CH-03-004-009-001/25
() 		3303004000NRG24230520230535381 23/05/2023 HIRAU SAHU 3303004WL012921 HIRAU SAHU 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943201435 Mr. HIRAU RAM SAHU BANK OF MAHARASHTRA(607387)
353 BERLA CH-03-004-009-001/25
() 		3303004000NRG24230520230535380 23/05/2023 MUKESHWARI 3303004WL012921 MUKESHWARI 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943201436 MUKESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
354 BERLA CH-03-004-009-001/265
() 		3303004000NRG24230520230535384 23/05/2023 Kanti Bai 3303004WL012921 Kanti Bai 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943200889 Mrs. KANTI BAI W/O KARAN SINGH RAJPUT BANK OF MAHARASHTRA(607387)
355 BERLA CH-03-004-009-001/285
() 		3303004000NRG24230520230535392 23/05/2023 PURNIMA 3303004WL012921 PURNIMA 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943201270 Mrs. PURNIMA SAHU BANK OF MAHARASHTRA(607387)
356 BERLA CH-03-004-009-001/288
() 		3303004000NRG24230520230535394 23/05/2023 VIDESHI YADAV 3303004WL012921 VIDESHI YADAV 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943201468 Mr. VIDESHI BANK OF MAHARASHTRA(607387)
357 BERLA CH-03-004-009-001/295
() 		3303004000NRG24230520230535399 23/05/2023 Nitu Bai Yadav 3303004WL012921 Nitu Bai Yadav 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943201238 Mrs. NITU YADAV BANK OF MAHARASHTRA(607387)
358 BERLA CH-03-004-009-001/297
() 		3303004000NRG24230520230535404 23/05/2023 Laxmi 3303004WL012921 Laxmi 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943200730 Mrs. LAXMI NISHAD WO NARAD NISHAD BANK OF MAHARASHTRA(607387)
359 BERLA CH-03-004-009-001/297
() 		3303004000NRG24230520230535403 23/05/2023 Narad 3303004WL012921 Narad 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943200731 Mr. NARAD NISHAD SO GANGARAM NISHAD BANK OF MAHARASHTRA(607387)
360 BERLA CH-03-004-009-001/3
() 		3303004000NRG24230520230535405 23/05/2023 Chhannu 3303004WL012921 Chhannu 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943200723 Mr. CHHANNU LAL BANK OF MAHARASHTRA(607387)
361 BERLA CH-03-004-009-001/30
() 		3303004000NRG24230520230535408 23/05/2023 Sukvarobai 3303004WL012921 Sukvarobai 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943200727 Mrs. SUKWARO YADAV WO BHAROSA YADAV BANK OF MAHARASHTRA(607387)
362 BERLA CH-03-004-009-001/301
() 		3303004000NRG24230520230535410 23/05/2023 SMRITI 3303004WL012921 SMRITI 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943200738 Mrs. SMIRTI BAI NISHAD BANK OF MAHARASHTRA(607387)
363 BERLA CH-03-004-009-001/304
() 		3303004000NRG24230520230535413 23/05/2023 SUNITA 3303004WL012921 SUNITA 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943201009 Mrs. SUNITA WO TIJURAM NISHAD BANK OF MAHARASHTRA(607387)
364 BERLA CH-03-004-009-001/313
() 		3303004000NRG24230520230535415 23/05/2023 REKHA BAI 3303004WL012921 REKHA BAI 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943200732 Mrs. REKHA BAI YADAV WO SEV KUMAR YADAV BANK OF MAHARASHTRA(607387)
365 BERLA CH-03-004-009-001/317
() 		3303004000NRG24230520230535417 23/05/2023 KUNTI 3303004WL012921 KUNTI 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943200871 Mrs. KUNTI BAI SAHU BANK OF MAHARASHTRA(607387)
366 BERLA CH-03-004-009-001/317
() 		3303004000NRG24230520230535416 23/05/2023 MANOHAR 3303004WL012921 MANOHAR 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943103165 Mr. MANOHAR SAHU SO DUKHERAM SAHU BANK OF MAHARASHTRA(607387)
367 BERLA CH-03-004-009-001/319
() 		3303004000NRG24230520230535419 23/05/2023 DWARIKA 3303004WL012921 DWARIKA 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943103169 Mr. DWAIKA YADAV SO RAMNATH YADAV BANK OF MAHARASHTRA(607387)
368 BERLA CH-03-004-009-001/320
() 		3303004000NRG24230520230535422 23/05/2023 TORAN 3303004WL012921 TORAN 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943200900 Mr. TORAN PRASAD SAHU BANK OF MAHARASHTRA(607387)
369 BERLA CH-03-004-009-001/322
() 		3303004000NRG24230520230535424 23/05/2023 PUNIYA 3303004WL012921 PUNIYA 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943201230 Mrs. PUNIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-009-001/349
() 		3303004000NRG24230520230535428 23/05/2023 PRABHA BAI SINHA 3303004WL012921 PRABHA BAI SINHA 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943201474 Mrs. PRABHA BAI SINHA WO BUDHARU RAM SIN BANK OF MAHARASHTRA(607387)
371 BERLA CH-03-004-009-001/352
() 		3303004000NRG24230520230535430 23/05/2023 RANI 3303004WL012921 RANI 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943201472 Mrs. RANI PAL WO NARESH PAL BANK OF MAHARASHTRA(607387)
372 BERLA CH-03-004-009-001/354
() 		3303004000NRG24230520230535432 23/05/2023 RAJKUMARI 3303004WL012921 RAJKUMARI 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943200735 Mrs. RAJKUMARI SAHU BANK OF MAHARASHTRA(607387)
373 BERLA CH-03-004-009-001/357
() 		3303004000NRG24230520230535433 23/05/2023 GUNIT 3303004WL012921 GUNIT 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943201008 Mr. GUNIT RAM NISHAD BANK OF MAHARASHTRA(607387)
374 BERLA CH-03-004-009-001/357
() 		3303004000NRG24230520230535434 23/05/2023 Nandini 3303004WL012921 Nandini 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943200733 Mrs. NANDNI WO GUNITRAM NISHAD BANK OF MAHARASHTRA(607387)
375 BERLA CH-03-004-009-001/360
() 		3303004000NRG24230520230535439 23/05/2023 RANI 3303004WL012921 RANI 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943200751 RANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
376 BERLA CH-03-004-009-001/364
() 		3303004000NRG24230520230535440 23/05/2023 KULESH 3303004WL012921 KULESH 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943103166 Mrs. KULESHWARI SAHU BANK OF MAHARASHTRA(607387)
377 BERLA CH-03-004-009-001/367
() 		3303004000NRG24230520230535441 23/05/2023 GOVARDHAN 3303004WL012921 GOVARDHAN 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943200720 Mr. GOVERDHAN PRASAD SAHU SO DHANI RAM S BANK OF MAHARASHTRA(607387)
378 BERLA CH-03-004-009-001/367
() 		3303004000NRG24230520230535442 23/05/2023 SAROJ 3303004WL012921 SAROJ 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943200719 Mrs. SAROJ BAI WO GOVERDHAN PRASAD SAHU BANK OF MAHARASHTRA(607387)
379 BERLA CH-03-004-009-001/370
() 		3303004000NRG24230520230535443 23/05/2023 Rukhmani 3303004WL012921 Rukhmani 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943201061 Mrs. RUKHMANI BAI W/O SHESNARAYAN BANK OF MAHARASHTRA(607387)
380 BERLA CH-03-004-009-001/370
() 		3303004000NRG24230520230535444 23/05/2023 Surekha 3303004WL012921 Surekha 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943201273 MISS SUREKHA SINHA STATE BANK OF INDIA(508548)
381 BERLA CH-03-004-009-001/387
() 		3303004000NRG24230520230535451 23/05/2023 parmesvary 3303004WL012921 parmesvary 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943201269 Mrs. PARMESHVARI YADV BANK OF MAHARASHTRA(607387)
382 BERLA CH-03-004-009-001/389
() 		3303004000NRG24230520230535452 23/05/2023 SUKHIRAM 3303004WL012921 SUKHIRAM 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943201006 SUKHIRAM NISHAD S/O BHUVAN NISHAD BANK OF BARODA(606985)
383 BERLA CH-03-004-009-001/396
() 		3303004000NRG24230520230535459 23/05/2023 SURAJ KUMAR 3303004WL012921 SURAJ KUMAR 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943201229 SOORAJ KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
384 BERLA CH-03-004-009-001/399
() 		3303004000NRG24230520230535460 23/05/2023 labharam 3303004WL012921 labharam 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943103176 Mr. LABHARAM SAHU BANK OF MAHARASHTRA(607387)
385 BERLA CH-03-004-009-001/406
() 		3303004000NRG24230520230535465 23/05/2023 LATA BAI 3303004WL012921 LATA BAI 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943201271 Mrs. LATA PAL BANK OF MAHARASHTRA(607387)
386 BERLA CH-03-004-009-001/414
() 		3303004000NRG24230520230535466 23/05/2023 YASHPAL 3303004WL012921 YASHPAL 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943201231 Mr. YASHPAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
387 BERLA CH-03-004-009-001/416
() 		3303004000NRG24230520230535468 23/05/2023 Gaidlal 3303004WL012921 Gaidlal 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943200725 Mr. GAINDALAL NISHAD SO NIKHADWA NISHAD BANK OF MAHARASHTRA(607387)
388 BERLA CH-03-004-009-001/416
() 		3303004000NRG24230520230535469 23/05/2023 LAKSHMI NISHAD 3303004WL012921 LAKSHMI NISHAD 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943200724 Mrs. LAKSHMI NISHAD WO GAINDLAL NISHAD BANK OF MAHARASHTRA(607387)
389 BERLA CH-03-004-009-001/421
() 		3303004000NRG24230520230535470 23/05/2023 CHITREKHA 3303004WL012921 CHITREKHA 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943201007 Mrs. CHITRKHA SAHU BANK OF MAHARASHTRA(607387)
390 BERLA CH-03-004-009-001/436
() 		3303004000NRG24230520230535477 23/05/2023 Bishram 3303004WL012921 Bishram 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943201122 Mr. BISRAM SAHU S/O GANESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-009-001/436
() 		3303004000NRG24230520230535478 23/05/2023 KAMDEV SAHU 3303004WL012921 KAMDEV SAHU 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943201232 KAMDEV SAHU BANK OF BARODA(606985)
392 BERLA CH-03-004-009-001/437
() 		3303004000NRG24230520230535479 23/05/2023 matura 3303004WL012921 matura 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943201460 Mr. MATHURA PRASAD SAHU BANK OF MAHARASHTRA(607387)
393 BERLA CH-03-004-009-001/437
() 		3303004000NRG24230520230535480 23/05/2023 saroj 3303004WL012921 saroj 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943201469 Mrs. SAROJA BAI SAHU BANK OF MAHARASHTRA(607387)
394 BERLA CH-03-004-009-001/45
() 		3303004000NRG24230520230535485 23/05/2023 Devendra Pal 3303004WL012921 Devendra Pal 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943201463 Mr. DEVENDRA KUMAR BANK OF MAHARASHTRA(607387)
395 BERLA CH-03-004-009-001/459
() 		3303004000NRG24230520230535491 23/05/2023 Hemlata 3303004WL012921 Hemlata 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943201473 Mrs. HEMLATA SAHU BANK OF MAHARASHTRA(607387)
396 BERLA CH-03-004-009-001/459
() 		3303004000NRG24230520230535490 23/05/2023 Punnaram 3303004WL012921 Punnaram 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943201124 PUNARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
397 BERLA CH-03-004-009-001/463
() 		3303004000NRG24230520230535495 23/05/2023 pila 3303004WL012921 pila 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943201466 Mrs. PILA BAI SAHU BANK OF MAHARASHTRA(607387)
398 BERLA CH-03-004-009-001/467
() 		3303004000NRG24230520230535497 23/05/2023 KUNTI 3303004WL012921 KUNTI 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943200734 Mrs. KUNTI BAI NISHAD BANK OF MAHARASHTRA(607387)
399 BERLA CH-03-004-009-001/47
() 		3303004000NRG24230520230535502 23/05/2023 Gaytri 3303004WL012921 Gaytri 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943200737 Mrs. GAYATRI YADAV BANK OF MAHARASHTRA(607387)
400 BERLA CH-03-004-009-001/47
() 		3303004000NRG24230520230535501 23/05/2023 Mannu 3303004WL012921 Mannu 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943200736 Mr. MANNU YADAV BANK OF MAHARASHTRA(607387)
401 BERLA CH-03-004-009-001/479
() 		3303004000NRG24230520230535505 23/05/2023 Dauna 3303004WL012921 Dauna 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943201470 Mr. DAUNA BAI SAHU BANK OF MAHARASHTRA(607387)
402 BERLA CH-03-004-009-001/479
() 		3303004000NRG24230520230535504 23/05/2023 TARAN KUMAR SAHU 3303004WL012921 TARAN KUMAR SAHU 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943201471 Mr. TARAN KUMAR SAHU BANK OF MAHARASHTRA(607387)
403 BERLA CH-03-004-009-001/5
() 		3303004000NRG24230520230535507 23/05/2023 Geeta bai 3303004WL012921 Geeta bai 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943200722 Mrs. GITA BAI SAHU WO NARAYAN SAHU BANK OF MAHARASHTRA(607387)
404 BERLA CH-03-004-009-001/5
() 		3303004000NRG24230520230535506 23/05/2023 Narayan 3303004WL012921 Narayan 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943200721 Mr. NARAYAN SO ASHARAM BANK OF MAHARASHTRA(607387)
405 BERLA CH-03-004-009-001/502
() 		3303004000NRG24230520230535508 23/05/2023 Chunni lal 3303004WL012921 Chunni lal 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943201235 Mr. CHUNNI LAL SAHU BANK OF MAHARASHTRA(607387)
406 BERLA CH-03-004-009-001/51
() 		3303004000NRG24230520230535512 23/05/2023 Dukhni bai 3303004WL012921 Dukhni bai 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943103163 Mrs. DUKHANI NISHAD WO DWARIKA NISHAD BANK OF MAHARASHTRA(607387)
407 BERLA CH-03-004-009-001/513
() 		3303004000NRG24230520230535514 23/05/2023 SEVAKRAM 3303004WL012921 SEVAKRAM 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943201236 Mr. SEWAK RAM SAHU BANK OF MAHARASHTRA(607387)
408 BERLA CH-03-004-009-001/523
() 		3303004000NRG24230520230535516 23/05/2023 Laxman Pade 3303004WL012921 Laxman Pade 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943103167 Mr. LAXMAN PANDEY SO TULSI RAM BANK OF MAHARASHTRA(607387)
409 BERLA CH-03-004-009-001/542
() 		3303004000NRG24230520230535520 23/05/2023 MAHESHWARI BAI 3303004WL012921 MAHESHWARI BAI 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943201437 MAHESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 BERLA CH-03-004-009-001/556
() 		3303004000NRG24230520230535521 23/05/2023 MALTI 3303004WL012921 MALTI 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943201234 Mrs. MALATI BAI NISHAD BANK OF MAHARASHTRA(607387)
411 BERLA CH-03-004-009-001/556
() 		3303004000NRG24230520230535522 23/05/2023 Tika Ram Nishad 3303004WL012921 Tika Ram Nishad 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943201465 Mr. TIKARAM NISHAD BANK OF MAHARASHTRA(607387)
412 BERLA CH-03-004-009-001/563-A
() 		3303004000NRG24230520230535524 23/05/2023 Gauri 3303004WL012921 Gauri 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943103164 Mrs. GAURI NISHAD WO MADAN LAL NISHAD BANK OF MAHARASHTRA(607387)
413 BERLA CH-03-004-009-001/582
() 		3303004000NRG24230520230535527 23/05/2023 Kuleshwar Sahu 3303004WL012921 Kuleshwar Sahu 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943201233 Mr. KULESHWAR SAHU PREM LAL BANK OF MAHARASHTRA(607387)
414 BERLA CH-03-004-009-001/61
() 		3303004000NRG24230520230535529 23/05/2023 JANAKI PRSAD 3303004WL012921 JANAKI PRSAD 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943200870 Mr. JANAKI PRASAD CHAKRADHARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
415 BERLA CH-03-004-009-001/62
() 		3303004000NRG24230520230535532 23/05/2023 GHASNIN SHINHA 3303004WL012921 GHASNIN SHINHA 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943201267 Mrs. GHASNIN SINHA BANK OF MAHARASHTRA(607387)
416 BERLA CH-03-004-009-001/81
() 		3303004000NRG24230520230535536 23/05/2023 Komal 3303004WL012921 Komal 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943201237 Mr. KOMAL KUMAR SAHU BANK OF MAHARASHTRA(607387)
417 BERLA CH-03-004-009-001/9
() 		3303004000NRG24230520230535538 23/05/2023 Durgesh 3303004WL012921 Durgesh 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943103168 Mr. DURGESH SO SHIV KUMAR YADAV BANK OF MAHARASHTRA(607387)
418 BERLA CH-03-004-009-001/92
() 		3303004000NRG24230520230535539 23/05/2023 PURNIMA 3303004WL012921 PURNIMA 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943200718 Mrs. PURNIMA DO KHEDURAM SAHU BANK OF MAHARASHTRA(607387)
419 BERLA CH-03-004-009-001/95
() 		3303004000NRG24230520230535544 23/05/2023 Brajbai 3303004WL012921 Brajbai 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943200958 Mrs. BRIJ BAI NISHAD BANK OF MAHARASHTRA(607387)
420 BERLA CH-03-004-009-001/95
() 		3303004000NRG24230520230535543 23/05/2023 Nandu 3303004WL012921 Nandu 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1943200956 NANDU RAM NISHAD S/O KALI RAM NISHAD BANK OF BARODA(606985)
SubTotal 114920 114920
421 BERLA CH-03-004-038-002/233
() 		3303004000NRG24230520230543481 23/05/2023 Purima 3303004WL013060 Purima 00078 CNRB0005144 1105 1105 Processed 30/05/2023 1943201055 PURNIMA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
422 BERLA CH-03-004-038-002/4
() 		3303004000NRG24230520230543492 23/05/2023 KAUSHILYA BAI 3303004WL013060 KAUSHILYA BAI 00078 CNRB0005144 442 442 Processed 30/05/2023 1943200962 KAUSHILYA SAHU CANARA BANK(508532)
SubTotal 1547 1547
423 BERLA CH-03-004-032-001/242
() 		3303004000NRG24230520230540220 23/05/2023 ahilya 3303004WL013002 ahilya 00093 CRGB0008102 950 950 Processed 30/05/2023 1943201107 AHILYA PAATHAK W/O ANAND RAM BANK OF BARODA(606985)
424 BERLA CH-03-004-045-002/250
() 		3303004000NRG24230520230534888 23/05/2023 MOHAN NISHAD 3303004WL012913 MOHAN NISHAD 00093 CRGB0008102 1020 1020 Processed 30/05/2023 1943200755 Mr. MOHAN AND MOHIT AND SUKRIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1970 1970
425 BERLA CH-03-004-009-001/106
() 		3303004000NRG24230520230535339 23/05/2023 Umabai 3303004WL012921 Umabai 00093 CRGB0008117 1326 1326 Processed 30/05/2023 1943103179 Mrs. UMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-009-001/352
() 		3303004000NRG24230520230535429 23/05/2023 NARESH 3303004WL012921 NARESH 00093 CRGB0008117 1326 1326 Processed 30/05/2023 1943201065 Mr. NARESH KUMAR PAL CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-009-001/582
() 		3303004000NRG24230520230535528 23/05/2023 Pushpa Bai Sahu 3303004WL012921 Pushpa Bai Sahu 00093 CRGB0008117 1326 1326 Processed 30/05/2023 1943201282 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
428 BERLA CH-03-004-063-001/122
() 		3303004000NRG24230520230546369 23/05/2023 Aanu bai 3303004WL013132 Aanu bai 00093 CRGB0008127 2210 2210 Processed 30/05/2023 1943200752 Mrs. ANNU SEN W/O SANTOSH SEN CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-063-001/135-A
() 		3303004000NRG24230520230546370 23/05/2023 ADHINI NISHAD 3303004WL013132 ADHINI NISHAD 00093 CRGB0008127 2040 2040 Processed 30/05/2023 1943200762 Mrs. ADHINI NISHAD CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-063-001/264
() 		3303004000NRG24230520230546371 23/05/2023 RAJRAM 3303004WL013132 RAJRAM 00093 CRGB0008127 2210 2210 Processed 30/05/2023 1943201429 Mr. RAJARAM PAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6460 6460
431 BERLA CH-03-004-038-002/1
() 		3303004000NRG24230520230543440 23/05/2023 JAMUNA BAI 3303004WL013060 JAMUNA BAI 00093 CRGB0008129 1989 1989 Processed 30/05/2023 1943201022 Mrs. JAMUNA YADAV CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-038-002/1
() 		3303004000NRG24230520230543439 23/05/2023 JANAK 3303004WL013060 JANAK 00093 CRGB0008129 1989 1989 Processed 30/05/2023 1943201052 Mr. JANAK YADAV CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-038-002/10
() 		3303004000NRG24230520230543442 23/05/2023 SAVITA 3303004WL013060 SAVITA 00093 CRGB0008129 1989 1989 Processed 30/05/2023 1943200811 Mrs. SAVITA YADAV CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-038-002/102
() 		3303004000NRG24230520230543443 23/05/2023 KAISHILYA BAI 3303004WL013060 KAISHILYA BAI 00093 CRGB0008129 1768 1768 Processed 30/05/2023 1943201117 Mrs. Kaushilya Sahu CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-038-002/107
() 		3303004000NRG24230520230543446 23/05/2023 BEDIN BAI 3303004WL013060 BEDIN BAI 00093 CRGB0008129 2210 2210 Processed 30/05/2023 1943200999 Mrs. BEDIN SAHU CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-038-002/107
() 		3303004000NRG24230520230543447 23/05/2023 BHUNESHWARI 3303004WL013060 BHUNESHWARI 00093 CRGB0008129 2210 2210 Processed 30/05/2023 1943201000 Mrs. BHUNESHWARI BAIW/O LEKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-038-002/107
() 		3303004000NRG24230520230543445 23/05/2023 LEKHARAM SAHU 3303004WL013060 LEKHARAM SAHU 00093 CRGB0008129 2210 2210 Processed 30/05/2023 1943200963 Mr. LEKHRAM SAHU S/O KUNVAR SINGH SAH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
438 BERLA CH-03-004-038-002/107
() 		3303004000NRG24230520230543444 23/05/2023 MAKHAN LAL 3303004WL013060 MAKHAN LAL 00093 CRGB0008129 2210 2210 Processed 30/05/2023 1943200998 Mr. MAKHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-038-002/108
() 		3303004000NRG24230520230543448 23/05/2023 bhekhram sahu 3303004WL013060 bhekhram sahu 00093 CRGB0008129 1989 1989 Processed 30/05/2023 1943201449 BHEKHRAM SAHU BANK OF BARODA(606985)
440 BERLA CH-03-004-038-002/119
() 		3303004000NRG24230520230543449 23/05/2023 KEJAU 3303004WL013060 KEJAU 00093 CRGB0008129 1989 1989 Processed 30/05/2023 1943200964 Mr. KEJAU RAM SO PUNA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
441 BERLA CH-03-004-038-002/119
() 		3303004000NRG24230520230543450 23/05/2023 MINA BAI 3303004WL013060 MINA BAI 00093 CRGB0008129 1989 1989 Processed 30/05/2023 1943200965 Mrs. MEENA SAHU CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-038-002/122
() 		3303004000NRG24230520230543452 23/05/2023 SHAKUN BAI 3303004WL013060 SHAKUN BAI 00093 CRGB0008129 1105 1105 Processed 30/05/2023 1943200843 Mrs. SHAKUN BAI W/O GAIND RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-038-002/130
() 		3303004000NRG24230520230543457 23/05/2023 lata 3303004WL013060 lata 00093 CRGB0008129 1989 1989 Processed 30/05/2023 1943200945 Mrs. LATABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-038-002/130
() 		3303004000NRG24230520230543455 23/05/2023 SANWAT RAM 3303004WL013060 SANWAT RAM 00093 CRGB0008129 1989 1989 Processed 30/05/2023 1943200948 Mr. SAWANT RAM S/O BARATI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
445 BERLA CH-03-004-038-002/144
() 		3303004000NRG24230520230543458 23/05/2023 SARITA BAI 3303004WL013060 SARITA BAI 00093 CRGB0008129 1768 1768 Processed 30/05/2023 1943200763 Mrs. SARITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-038-002/147
() 		3303004000NRG24230520230543460 23/05/2023 Iswari bai 3303004WL013060 Iswari bai 00093 CRGB0008129 1768 1768 Processed 30/05/2023 1943200771 Mrs. ISHWARI W/O NAKUL SAHU CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-038-002/156
() 		3303004000NRG24230520230543461 23/05/2023 DHURUWNARAYAN 3303004WL013060 DHURUWNARAYAN 00093 CRGB0008129 2210 2210 Processed 30/05/2023 1943200807 Mr. DHURU NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
448 BERLA CH-03-004-038-002/159
() 		3303004000NRG24230520230543463 23/05/2023 SAVITA BAI 3303004WL013060 SAVITA BAI 00093 CRGB0008129 2210 2210 Processed 30/05/2023 1943201018 Mrs. SAVITA . INDIAN BANK(607105)
449 BERLA CH-03-004-038-002/165
() 		3303004000NRG24230520230543465 23/05/2023 Monuram sahu 3303004WL013060 Monuram sahu 00093 CRGB0008129 1768 1768 Processed 30/05/2023 1943200813 Mr. MONURAM SHAHU CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-038-002/173
() 		3303004000NRG24230520230543466 23/05/2023 DHAN BAI 3303004WL013060 DHAN BAI 00093 CRGB0008129 1768 1768 Processed 30/05/2023 1943200803 Mrs. DHANBAEE W/O THANOORAM SAHU CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-038-002/182
() 		3303004000NRG24230520230543468 23/05/2023 Durga 3303004WL013060 Durga 00093 CRGB0008129 1105 1105 Processed 30/05/2023 1943201023 Mrs. DURGABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-038-002/186
() 		3303004000NRG24230520230543469 23/05/2023 LALITA BAI 3303004WL013060 LALITA BAI 00093 CRGB0008129 1989 1989 Processed 30/05/2023 1943200967 Mrs. LALITABAI YADAW CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-038-002/20
() 		3303004000NRG24230520230543470 23/05/2023 JAGNATH 3303004WL013060 JAGNATH 00093 CRGB0008129 1989 1989 Processed 30/05/2023 1943201051 Mr. JAGNNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-038-002/215
() 		3303004000NRG24230520230543473 23/05/2023 Neera 3303004WL013060 Neera 00093 CRGB0008129 1768 1768 Processed 30/05/2023 1943201021 Mrs. NIRA SAHU CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-038-002/216
() 		3303004000NRG24230520230543474 23/05/2023 Lalita 3303004WL013060 Lalita 00093 CRGB0008129 1768 1768 Processed 30/05/2023 1943200761 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-038-002/221
() 		3303004000NRG24230520230543476 23/05/2023 Pushpa 3303004WL013060 Pushpa 00093 CRGB0008129 2210 2210 Processed 30/05/2023 1943201118 Mrs. PUSHPA SAHU CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-038-002/229
() 		3303004000NRG24230520230543477 23/05/2023 tikeshwari bai 3303004WL013060 tikeshwari bai 00093 CRGB0008129 1768 1768 Processed 30/05/2023 1943200767 Mrs. TIKESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-038-002/230
() 		3303004000NRG24230520230543479 23/05/2023 Anjani sahu 3303004WL013060 Anjani sahu 00093 CRGB0008129 1768 1768 Processed 30/05/2023 1943200968 Mrs. ANJANI SAHU CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-038-002/259
() 		3303004000NRG24230520230543482 23/05/2023 Maheswari 3303004WL013060 Maheswari 00093 CRGB0008129 1105 1105 Processed 30/05/2023 1943200806 Mrs. MAHESHWARI W/O GAUKARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-038-002/279
() 		3303004000NRG24230520230543485 23/05/2023 SEETA 3303004WL013060 SEETA 00093 CRGB0008129 1989 1989 Processed 30/05/2023 1943201165 Mrs. SITA YADAV CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-038-002/279
() 		3303004000NRG24230520230543484 23/05/2023 VISHNU YADAV 3303004WL013060 VISHNU YADAV 00093 CRGB0008129 1989 1989 Processed 30/05/2023 1943201166 VISHNU YADAV UNION BANK OF INDIA(508500)
462 BERLA CH-03-004-038-002/30
() 		3303004000NRG24230520230543486 23/05/2023 JAGGURAM 3303004WL013060 JAGGURAM 00093 CRGB0008129 1989 1989 Processed 30/05/2023 1943200804 Mr. JAGGU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
463 BERLA CH-03-004-038-002/32
() 		3303004000NRG24230520230543488 23/05/2023 TIJAN BAI 3303004WL013060 TIJAN BAI 00093 CRGB0008129 1989 1989 Processed 30/05/2023 1943200969 Mrs. TIJAN BAI W/O MANAHARAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-038-002/38
() 		3303004000NRG24230520230543490 23/05/2023 GAWALEEN BAI 3303004WL013060 GAWALEEN BAI 00093 CRGB0008129 2210 2210 Processed 30/05/2023 1943201020 Mrs. GAWALIN SAHU CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-038-002/38
() 		3303004000NRG24230520230543491 23/05/2023 TILESHWARI SAHU 3303004WL013060 TILESHWARI SAHU 00093 CRGB0008129 2210 2210 Processed 30/05/2023 1943200760 Mrs. TILESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-038-002/41
() 		3303004000NRG24230520230543493 23/05/2023 PEELA RAM 3303004WL013060 PEELA RAM 00093 CRGB0008129 2210 2210 Processed 30/05/2023 1943200997 Mr. PILA RAM S/O PANCHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-038-002/43
() 		3303004000NRG24230520230543494 23/05/2023 GUHANA BAI 3303004WL013060 GUHANA BAI 00093 CRGB0008129 1768 1768 Processed 30/05/2023 1943200946 Mrs. MUTANA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-038-002/43
() 		3303004000NRG24230520230543496 23/05/2023 KUSUM BAI 3303004WL013060 KUSUM BAI 00093 CRGB0008129 1768 1768 Processed 30/05/2023 1943200947 Mrs. KUSUM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-038-002/50
() 		3303004000NRG24230520230543498 23/05/2023 GEETA BAI 3303004WL013060 GEETA BAI 00093 CRGB0008129 1768 1768 Processed 30/05/2023 1943200766 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-038-002/58
() 		3303004000NRG24230520230543501 23/05/2023 MEENA BAI 3303004WL013060 MEENA BAI 00093 CRGB0008129 1105 1105 Processed 30/05/2023 1943200769 Mrs. MEENA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-038-002/71
() 		3303004000NRG24230520230543510 23/05/2023 Shubham 3303004WL013060 Shubham 00093 CRGB0008129 2210 2210 Processed 30/05/2023 1943200768 Mr. SUBHAM KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-038-002/76
() 		3303004000NRG24230520230543511 23/05/2023 MEETHUN 3303004WL013060 MEETHUN 00093 CRGB0008129 2210 2210 Processed 30/05/2023 1943201448 Mr. MITHUN SAHU CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-038-002/76
() 		3303004000NRG24230520230543512 23/05/2023 Premin bai 3303004WL013060 Premin bai 00093 CRGB0008129 2210 2210 Processed 30/05/2023 1943201447 Mrs. Premin Sahu CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-038-002/82
() 		3303004000NRG24230520230543513 23/05/2023 KHEMESHWARI BAI 3303004WL013060 KHEMESHWARI BAI 00093 CRGB0008129 1105 1105 Processed 30/05/2023 1943200966 Mrs. RAMEHSRIN BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-038-002/85
() 		3303004000NRG24230520230543515 23/05/2023 SARITA 3303004WL013060 SARITA 00093 CRGB0008129 1768 1768 Processed 30/05/2023 1943201164 Mrs. SARITA SAHU CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-038-002/94
() 		3303004000NRG24230520230543516 23/05/2023 SANTOSHI BAI 3303004WL013060 SANTOSHI BAI 00093 CRGB0008129 2210 2210 Processed 30/05/2023 1943201057 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-038-002/95
() 		3303004000NRG24230520230543517 23/05/2023 INDARMAN 3303004WL013060 INDARMAN 00093 CRGB0008129 2210 2210 Processed 30/05/2023 1943200944 Mr. INDRAMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-038-002/99
() 		3303004000NRG24230520230543520 23/05/2023 ANJANI BAI 3303004WL013060 ANJANI BAI 00093 CRGB0008129 1105 1105 Processed 30/05/2023 1943201017 Mrs. ANJANI W/O JAGDISH SAHU . CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-038-002/99
() 		3303004000NRG24230520230543519 23/05/2023 JAGDEESH PRASAD 3303004WL013060 JAGDEESH PRASAD 00093 CRGB0008129 1105 1105 Processed 30/05/2023 1943200961 Mr. JAGDHISH SAHU SO BAISHAKHU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 91715 91715
480 BERLA CH-03-004-031-002/161
() 		3303004000NRG24230520230535660 23/05/2023 Janki bai 3303004WL012923 Janki bai 00093 CRGB0008136 1900 1900 Processed 30/05/2023 1943201128 Mrs. JANKI BAI W/O SHATRUHAN BHARTI CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-031-002/254
() 		3303004000NRG24230520230535670 23/05/2023 Parmila Patre 3303004WL012923 Parmila Patre 00093 CRGB0008136 1900 1900 Processed 30/05/2023 1943201434 Mrs. PARMILA PATRE CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-031-002/367
() 		3303004000NRG24230520230535680 23/05/2023 shivkumar 3303004WL012923 shivkumar 00093 CRGB0008136 1900 1900 Processed 30/05/2023 1943201291 Mr. SHIVKUMAR S/O MOHAN DAS BHARTI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5700 5700
483 BERLA CH-03-004-071-001/103
() 		3303004000NRG24230520230539907 23/05/2023 TIRVENI BAI 3303004WL013000 TIRVENI BAI 00093 CRGB0008156 1547 1547 Processed 30/05/2023 1943200821 Mrs. TRIVENI BAI SAHU W/O JAGATU RAM SA CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-071-001/110
() 		3303004000NRG24230520230539908 23/05/2023 sunita 3303004WL013000 sunita 00093 CRGB0008156 1547 1547 Processed 30/05/2023 1943200779 Mrs. SUNITA SAHU W/O VINAY SAHU CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-071-001/113
() 		3303004000NRG24230520230539909 23/05/2023 Mina 3303004WL013000 Mina 00093 CRGB0008156 1547 1547 Processed 30/05/2023 1943201183 Mrs. MINA YADAV CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-071-001/114
() 		3303004000NRG24230520230539910 23/05/2023 bhagvantin 3303004WL013000 bhagvantin 00093 CRGB0008156 1547 1547 Processed 30/05/2023 1943201015 Mrs. BHAGWANTIN YADAV CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-071-001/12
() 		3303004000NRG24230520230539912 23/05/2023 sirojbai 3303004WL013000 sirojbai 00093 CRGB0008156 1547 1547 Processed 30/05/2023 1943200777 Mrs. SAROJ VERMA W/O SAHDEV VERMA CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-071-001/120
() 		3303004000NRG24230520230539913 23/05/2023 suryaprakash 3303004WL013000 suryaprakash 00093 CRGB0008156 1547 1547 Processed 30/05/2023 1943201125 SURYA PRAKASH TIWARI CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-071-001/122
() 		3303004000NRG24230520230539915 23/05/2023 sakun 3303004WL013000 sakun 00093 CRGB0008156 1547 1547 Processed 30/05/2023 1943200790 Mrs. SHAKUN BAI W/O MANAHARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-071-001/125
() 		3303004000NRG24230520230539917 23/05/2023 Hemlata 3303004WL013000 Hemlata 00093 CRGB0008156 1547 1547 Processed 30/05/2023 1943200776 Mrs. HEMLATA W/O CHUMMAN LAL TIKARIHA . CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-071-001/13
() 		3303004000NRG24230520230539918 23/05/2023 MANBAI 3303004WL013000 MANBAI 00093 CRGB0008156 1547 1547 Processed 30/05/2023 1943200834 Mrs. MAN BAI ADIL W/O MANHARAN ADIL CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-071-001/140
() 		3303004000NRG24230520230539921 23/05/2023 sangita 3303004WL013000 sangita 00093 CRGB0008156 1547 1547 Processed 30/05/2023 1943201054 Mrs. SANGITABAI DEVDAS CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-071-001/142
() 		3303004000NRG24230520230539924 23/05/2023 KAVITA 3303004WL013000 KAVITA 00093 CRGB0008156 1326 1326 Processed 30/05/2023 1943201123 Mrs. KAVITA DHRUW CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-071-001/142
() 		3303004000NRG24230520230539923 23/05/2023 ramauti 3303004WL013000 ramauti 00093 CRGB0008156 1547 1547 Processed 30/05/2023 1943200783 Mrs. RAMOUTI BAI DHRUV W/O BHUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-071-001/147
() 		3303004000NRG24230520230539925 23/05/2023 santoshi 3303004WL013000 santoshi 00093 CRGB0008156 1326 1326 Processed 30/05/2023 1943201127 Mrs. SANTOSHI YADAV W/O DEVCHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-071-001/147
() 		3303004000NRG24230520230539926 23/05/2023 SUKHBATI 3303004WL013000 SUKHBATI 00093 CRGB0008156 1547 1547 Processed 30/05/2023 1943201174 Mrs. SUKHBATI YADAV W/O KUNWARSINGH YAD CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-071-001/149
() 		3303004000NRG24230520230539927 23/05/2023 ghasnin 3303004WL013000 ghasnin 00093 CRGB0008156 1547 1547 Processed 30/05/2023 1943200780 Mrs. GHASNIN SAHU W/O KANHAIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-071-001/15
() 		3303004000NRG24230520230539928 23/05/2023 rekha 3303004WL013000 rekha 00093 CRGB0008156 1547 1547 Processed 30/05/2023 1943200847 Mrs. REKHA W/O DHARMENDRA PARGANIHA . CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-071-001/152
() 		3303004000NRG24230520230539929 23/05/2023 Radhika Dhruw 3303004WL013000 Radhika Dhruw 00093 CRGB0008156 1547 1547 Processed 30/05/2023 1943201184 Miss. RADHIKA DHRUW CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-071-001/154
() 		3303004000NRG24230520230539930 23/05/2023 geeta bai 3303004WL013000 geeta bai 00093 CRGB0008156 1547 1547 Processed 30/05/2023 1943201176 Mrs. GEETA BAI DHRUW W/O SANAT KUMAR DH CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-071-001/155
() 		3303004000NRG24230520230539931 23/05/2023 saroj bai 3303004WL013000 saroj bai 00093 CRGB0008156 1547 1547 Processed 30/05/2023 1943201069 Mrs. SAROJ DEWDAS W/O HIRALAL . CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-071-001/158
() 		3303004000NRG24230520230539932 23/05/2023 rambai 3303004WL013000 rambai 00093 CRGB0008156 1547 1547 Processed 30/05/2023 1943200794 Mrs. RAMBAI YADAV W/O DHANAU YADAV CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-071-001/164
() 		3303004000NRG24230520230539933 23/05/2023 ganeshwari 3303004WL013000 ganeshwari 00093 CRGB0008156 1547 1547 Processed 30/05/2023 1943200784 Mrs. GANESHWARI BAI SAHU W/O SUKHDEV SA CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-071-001/164
() 		3303004000NRG24230520230539934 23/05/2023 YASHODA 3303004WL013000 YASHODA 00093 CRGB0008156 1547 1547 Processed 30/05/2023 1943201179 Miss. Yashoda Sahu Bhupendra Sahu CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-071-001/177
() 		3303004000NRG24230520230539935 23/05/2023 Mitalu 3303004WL013000 Mitalu 00093 CRGB0008156 663 663 Processed 30/05/2023 1943200774 Mr. MILTU RAM SAHU S/O NANDU SAHU CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-071-001/18
() 		3303004000NRG24230520230539937 23/05/2023 kantibai 3303004WL013000 kantibai 00093 CRGB0008156 1547 1547 Processed 30/05/2023 1943201178 Mrs. KANTI BAI DESHLAHRA CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-071-001/198
() 		3303004000NRG24230520230539939 23/05/2023 NITA 3303004WL013000 NITA 00093 CRGB0008156 1547 1547 Processed 30/05/2023 1943201213 Miss. NEETA SAHU CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-071-001/261
() 		3303004000NRG24230520230539956 23/05/2023 Radhika 3303004WL013000 Radhika 00093 CRGB0008156 1547 1547 Processed 30/05/2023 1943201288 Mrs. RADHIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-071-001/98
() 		3303004000NRG24230520230540003 23/05/2023 sarita bai 3303004WL013000 sarita bai 00093 CRGB0008156 1547 1547 Processed 30/05/2023 1943200781 Mrs. SARITA CHATURWEDI W/O KRISHNA KUMAR CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-071-001/99
() 		3303004000NRG24230520230540004 23/05/2023 lalita bai 3303004WL013000 lalita bai 00093 CRGB0008156 1547 1547 Processed 30/05/2023 1943200902 Mrs. LALITA YADAV W/O LAXMINARAYAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 41990 41990
511 BERLA CH-03-004-032-001/527
() 		3303004000NRG24230520230540352 23/05/2023 NEMA BAI 3303004WL013002 NEMA BAI 00093 CRGB0008170 950 950 Processed 30/05/2023 1943201450 MR PARMANAND SAHU STATE BANK OF INDIA(508548)
512 BERLA CH-03-004-045-002/193
() 		3303004000NRG24230520230534846 23/05/2023 MOHANI 3303004WL012913 MOHANI 00093 CRGB0008170 1020 1020 Processed 30/05/2023 1943201120 Mrs. MOHANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-045-002/234
() 		3303004000NRG24230520230534880 23/05/2023 DEV SINGH 3303004WL012913 DEV SINGH 00093 CRGB0008170 1020 1020 Processed 30/05/2023 1943200810 Mr. DEVSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-045-002/257
() 		3303004000NRG24230520230534894 23/05/2023 MAHESH SAHU 3303004WL012913 MAHESH SAHU 00093 CRGB0008170 850 850 Processed 30/05/2023 1943201381 Mr. MAHESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-045-002/266
() 		3303004000NRG24230520230534908 23/05/2023 DEVENDRA PATEL 3303004WL012913 DEVENDRA PATEL 00093 CRGB0008170 1020 1020 Processed 30/05/2023 1943200809 Mr. DEVENDRA PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 4860 4860
516 BERLA CH-03-004-009-001/105
() 		3303004000NRG24230520230535338 23/05/2023 DUKESHWARI 3303004WL012921 DUKESHWARI 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1943201274 Mrs. TUKESHWARI PAL W/O DUJE RAM PAL . CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-009-001/190
() 		3303004000NRG24230520230535354 23/05/2023 PREMIN 3303004WL012921 PREMIN 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1943201283 Mrs. PREMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-009-001/198
() 		3303004000NRG24230520230535357 23/05/2023 Sukhanadan 3303004WL012921 Sukhanadan 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1943201278 Mr. SUKHNADAN PAL CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-009-001/230
() 		3303004000NRG24230520230535370 23/05/2023 LILA BAI 3303004WL012921 LILA BAI 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1943200896 Mrs. LILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-009-001/25
() 		3303004000NRG24230520230535379 23/05/2023 Champesh 3303004WL012921 Champesh 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1943200894 Mr. CHAMPESH SAHOO JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
521 BERLA CH-03-004-009-001/269
() 		3303004000NRG24230520230535385 23/05/2023 TORAN 3303004WL012921 TORAN 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1943201004 Mr. TORAN LAL SINHA CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-009-001/269
() 		3303004000NRG24230520230535386 23/05/2023 Yashoda 3303004WL012921 Yashoda 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1943201279 Mrs. YASHODA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-009-001/274
() 		3303004000NRG24230520230535387 23/05/2023 SANTRAM 3303004WL012921 SANTRAM 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1943200953 Mr. SANTRAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
524 BERLA CH-03-004-009-001/294
() 		3303004000NRG24230520230535398 23/05/2023 ANITA 3303004WL012921 ANITA 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1943200952 Mrs. ANITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-009-001/295
() 		3303004000NRG24230520230535400 23/05/2023 CHANDAR BAI 3303004WL012921 CHANDAR BAI 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1943201063 Mrs. CHANDRBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-009-001/296
() 		3303004000NRG24230520230535402 23/05/2023 Santosh 3303004WL012921 Santosh 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1943201281 Mr. SANTOSH PAL BANK OF MAHARASHTRA(607387)
527 BERLA CH-03-004-009-001/30
() 		3303004000NRG24230520230535407 23/05/2023 Bharosa 3303004WL012921 Bharosa 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1943201013 Mr. BHAROSHA YADAV CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-009-001/301
() 		3303004000NRG24230520230535409 23/05/2023 RAMAVTAR 3303004WL012921 RAMAVTAR 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1943201276 Mr. RAMAVTAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-009-001/304
() 		3303004000NRG24230520230535412 23/05/2023 TIJU 3303004WL012921 TIJU 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1943201010 Mr. TIJU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-009-001/313
() 		3303004000NRG24230520230535414 23/05/2023 SETKUMAR 3303004WL012921 SETKUMAR 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1943200959 Mr. SET KUMAR CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-009-001/319
() 		3303004000NRG24230520230535418 23/05/2023 aghniya 3303004WL012921 aghniya 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1943200905 Mrs. AGHNIYA YADHAV CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-009-001/320
() 		3303004000NRG24230520230535423 23/05/2023 RAJKUMARI 3303004WL012921 RAJKUMARI 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1943200901 Mrs. RAJKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-009-001/381
() 		3303004000NRG24230520230535448 23/05/2023 SULOCHAN 3303004WL012921 SULOCHAN 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1943201285 SULOCHANA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
534 BERLA CH-03-004-009-001/382
() 		3303004000NRG24230520230535449 23/05/2023 samodra 3303004WL012921 samodra 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1943201064 Mrs. SODARA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-009-001/389
() 		3303004000NRG24230520230535453 23/05/2023 KHILESHWARI BAI 3303004WL012921 KHILESHWARI BAI 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1943201275 KHILESHWARI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
536 BERLA CH-03-004-009-001/390
() 		3303004000NRG24230520230535455 23/05/2023 MOHIT RAM NISHAD 3303004WL012921 MOHIT RAM NISHAD 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1943201287 MOHIT RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
537 BERLA CH-03-004-009-001/390
() 		3303004000NRG24230520230535454 23/05/2023 triveni 3303004WL012921 triveni 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1943201011 Mrs. TRIVENI NISHAD CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-009-001/396
() 		3303004000NRG24230520230535458 23/05/2023 chaitram 3303004WL012921 chaitram 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1943200890 Mr. CHAIT RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
539 BERLA CH-03-004-009-001/399
() 		3303004000NRG24230520230535461 23/05/2023 Yashoda bai 3303004WL012921 Yashoda bai 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1943201070 Mrs. YASHODA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-009-001/421
() 		3303004000NRG24230520230535471 23/05/2023 BENURAM SAHU 3303004WL012921 BENURAM SAHU 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1943201277 Mr. BENURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-009-001/428
() 		3303004000NRG24230520230535474 23/05/2023 Chandrika 3303004WL012921 Chandrika 00093 SBIN0RRCHGB 221 221 Processed 30/05/2023 1943201067 Mrs. CHANDRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-009-001/428
() 		3303004000NRG24230520230535473 23/05/2023 mohit 3303004WL012921 mohit 00093 SBIN0RRCHGB 221 221 Processed 30/05/2023 1943201066 Mr. MOHIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-009-001/432
() 		3303004000NRG24230520230535475 23/05/2023 NEETU SAHU 3303004WL012921 NEETU SAHU 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1943103181 NEETU D/O MANHARAN BANK OF INDIA(508505)
544 BERLA CH-03-004-009-001/450
() 		3303004000NRG24230520230535487 23/05/2023 JANTRI BAI NISHAD 3303004WL012921 JANTRI BAI NISHAD 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1943201014 Mrs. JANTRI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-009-001/450
() 		3303004000NRG24230520230535486 23/05/2023 TOPU RAM NISHAD 3303004WL012921 TOPU RAM NISHAD 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1943201012 Mr. TOPU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
546 BERLA CH-03-004-009-001/458
() 		3303004000NRG24230520230535488 23/05/2023 DINESH SAHU 3303004WL012921 DINESH SAHU 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1943200951 Mr. DINESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
547 BERLA CH-03-004-009-001/458
() 		3303004000NRG24230520230535489 23/05/2023 NIRMALA BAI SAHU 3303004WL012921 NIRMALA BAI SAHU 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1943201286 NIRMALA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
548 BERLA CH-03-004-009-001/466
() 		3303004000NRG24230520230535496 23/05/2023 MUNIYA 3303004WL012921 MUNIYA 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1943201016 Mrs. MUNIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-009-001/468
() 		3303004000NRG24230520230535500 23/05/2023 HIRONDI 3303004WL012921 HIRONDI 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1943201062 Mrs. HIRAONDI NISHAD CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-009-001/470
() 		3303004000NRG24230520230535503 23/05/2023 TIJIYA 3303004WL012921 TIJIYA 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1943201431 Mrs. TIJIYA NISHAD W/O SUKH RAM . CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-009-001/502
() 		3303004000NRG24230520230535509 23/05/2023 Fuleshvari 3303004WL012921 Fuleshvari 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1943201284 FULESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
552 BERLA CH-03-004-009-001/52
() 		3303004000NRG24230520230535515 23/05/2023 Parvati 3303004WL012921 Parvati 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1943200891 Mrs. PARVATI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
553 BERLA CH-03-004-009-001/563-A
() 		3303004000NRG24230520230535523 23/05/2023 Madan 3303004WL012921 Madan 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1943201280 Mr. MADAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
554 BERLA CH-03-004-009-001/61
() 		3303004000NRG24230520230535530 23/05/2023 HEMIN BAI 3303004WL012921 HEMIN BAI 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1943200895 Mrs. HEMIN CHAKRDHARI CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-009-001/62
() 		3303004000NRG24230520230535531 23/05/2023 binde 3303004WL012921 binde 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1943200954 Mr. BINDE SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
556 BERLA CH-03-004-009-001/70
() 		3303004000NRG24230520230535533 23/05/2023 Drarika 3303004WL012921 Drarika 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1943200892 Mr. DWARIKA PRASHAD CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-009-001/9
() 		3303004000NRG24230520230535537 23/05/2023 Koshilya 3303004WL012921 Koshilya 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1943200893 KAUSHALYA W\O SHIVKUMAR YADAV URF GUDDU CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-031-002/138
() 		3303004000NRG24230520230535650 23/05/2023 Shivkumar 3303004WL012923 Shivkumar 00093 SBIN0RRCHGB 1900 1900 Processed 30/05/2023 1943200837 SHIV PRASAD BHARTI S/O SHATRUHAN DAS BHA BANK OF BARODA(606985)
559 BERLA CH-03-004-031-002/150
() 		3303004000NRG24230520230535654 23/05/2023 Barshan 3303004WL012923 Barshan 00093 SBIN0RRCHGB 1900 1900 Processed 30/05/2023 1943200897 Mr. BARSAN LAL S/O DASHELAL PATRE CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-031-002/150
() 		3303004000NRG24230520230535653 23/05/2023 Sinita bai 3303004WL012923 Sinita bai 00093 SBIN0RRCHGB 1900 1900 Processed 30/05/2023 1943200898 Mrs. SUNITA BAI W/O BARASAN LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-031-002/161
() 		3303004000NRG24230520230535662 23/05/2023 Maheswari 3303004WL012923 Maheswari 00093 SBIN0RRCHGB 1900 1900 Processed 30/05/2023 1943200831 Mrs. MAHESHWARI BAI W/O RAMSAHAY BHARTI CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-031-002/161
() 		3303004000NRG24230520230535661 23/05/2023 Ramshay 3303004WL012923 Ramshay 00093 SBIN0RRCHGB 1900 1900 Processed 30/05/2023 1943201068 Mr. RAMSAHAY BHARTI CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-031-002/161
() 		3303004000NRG24230520230535659 23/05/2023 Satruhan das 3303004WL012923 Satruhan das 00093 SBIN0RRCHGB 1900 1900 Processed 30/05/2023 1943200830 Mr. SHATRUHAN DAS S/O MOHAN DAS BHARTI CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-031-002/248
() 		3303004000NRG24230520230535669 23/05/2023 Sunita 3303004WL012923 Sunita 00093 SBIN0RRCHGB 1900 1900 Processed 30/05/2023 1943201432 Mrs. SUNITA SINHA W/O RAKESH SINHA CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-031-002/277
() 		3303004000NRG24230520230535674 23/05/2023 Dukhiya bai 3303004WL012923 Dukhiya bai 00093 SBIN0RRCHGB 1900 1900 Processed 30/05/2023 1943200833 Mrs. DUKHIYA BAI W/O KRISHNA DAS BHARTI CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-031-002/277
() 		3303004000NRG24230520230535673 23/05/2023 Krishna das 3303004WL012923 Krishna das 00093 SBIN0RRCHGB 1900 1900 Processed 30/05/2023 1943200832 Mr. KRISHNA DAS S/O MOHAN BHARTI . CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-031-002/370
() 		3303004000NRG24230520230535682 23/05/2023 Prabhu 3303004WL012923 Prabhu 00093 SBIN0RRCHGB 1900 1900 Processed 30/05/2023 1943201217 Mr. PRABHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-031-002/370
() 		3303004000NRG24230520230535683 23/05/2023 RUKJHMANI 3303004WL012923 RUKJHMANI 00093 SBIN0RRCHGB 1900 1900 Processed 30/05/2023 1943200829 Mrs. RUKHMANI BAI W/O PRABHURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-031-002/425
() 		3303004000NRG24230520230535686 23/05/2023 DEVKI 3303004WL012923 DEVKI 00093 SBIN0RRCHGB 1900 1900 Processed 30/05/2023 1943200756 Mrs. DEWAKI BAI W/O CHAMMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-031-002/554
() 		3303004000NRG24230520230535687 23/05/2023 Aahlad 3303004WL012923 Aahlad 00093 SBIN0RRCHGB 1900 1900 Processed 30/05/2023 1943200909 Mr. AHALAD S/O RAMCHARAN SINHA . CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-031-002/554
() 		3303004000NRG24230520230535688 23/05/2023 Sohadra 3303004WL012923 Sohadra 00093 SBIN0RRCHGB 1900 1900 Processed 30/05/2023 1943200910 Mrs. SAHODRA SINHA CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-031-002/561
() 		3303004000NRG24230520230535689 23/05/2023 Chitrekha bai 3303004WL012923 Chitrekha bai 00093 SBIN0RRCHGB 1900 1900 Processed 30/05/2023 1943200904 Mrs. CHITREKHA W/O KUNWAR SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-031-002/561
() 		3303004000NRG24230520230535690 23/05/2023 Kunwar sigh 3303004WL012923 Kunwar sigh 00093 SBIN0RRCHGB 1900 1900 Processed 30/05/2023 1943200903 Mr. KUNWAR SINGH S/O LALARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-031-002/602
() 		3303004000NRG24230520230535695 23/05/2023 Lata Bai 3303004WL012923 Lata Bai 00093 SBIN0RRCHGB 1900 1900 Processed 30/05/2023 1943200827 Mrs. LATA BAI W/O TULARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-031-002/602
() 		3303004000NRG24230520230535696 23/05/2023 Suruj 3303004WL012923 Suruj 00093 SBIN0RRCHGB 1900 1900 Processed 30/05/2023 1943201433 Mr. SURAJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-031-002/602
() 		3303004000NRG24230520230535694 23/05/2023 Tula Ram 3303004WL012923 Tula Ram 00093 SBIN0RRCHGB 1900 1900 Processed 30/05/2023 1943200828 Mr. TULARAM S/O LALARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-031-002/88
() 		3303004000NRG24230520230535700 23/05/2023 Santoshi 3303004WL012923 Santoshi 00093 SBIN0RRCHGB 1900 1900 Processed 30/05/2023 1943201110 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-045-002/184
() 		3303004000NRG24230520230534839 23/05/2023 ASHOK KUMAR SAHU 3303004WL012913 ASHOK KUMAR SAHU 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201338 Mr. ASHOK KUMAR SAHU S/O RAMBHAROSA SAHU CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-045-002/184
() 		3303004000NRG24230520230534837 23/05/2023 ASHVANI KUMAR 3303004WL012913 ASHVANI KUMAR 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201384 Mr. ASHVANI KUMAR CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-045-002/184
() 		3303004000NRG24230520230534838 23/05/2023 NEERA BAI SAHU 3303004WL012913 NEERA BAI SAHU 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201335 Mrs. NEERA BAI SAHU W/O ASHWANI SAHU CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-045-002/186
() 		3303004000NRG24230520230534841 23/05/2023 VIKASH 3303004WL012913 VIKASH 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943200770 Mr. VIKAS SHARMA CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-045-002/191
() 		3303004000NRG24230520230534843 23/05/2023 BEDIYA 3303004WL012913 BEDIYA 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201073 Mrs. THAGIYA BAI SAHU W/O LATELU SAHU CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-045-002/191
() 		3303004000NRG24230520230534842 23/05/2023 LATELU SAHU 3303004WL012913 LATELU SAHU 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201077 Mr. LATELU SAHU CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-045-002/193
() 		3303004000NRG24230520230534844 23/05/2023 NARENDRA SAHU 3303004WL012913 NARENDRA SAHU 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201388 Mr. NARENDRA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
585 BERLA CH-03-004-045-002/193
() 		3303004000NRG24230520230534845 23/05/2023 NIRA 3303004WL012913 NIRA 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201056 Mrs. NEERA BAI SAHU W/O NARENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-045-002/195
() 		3303004000NRG24230520230534847 23/05/2023 DUJRAM SAHU 3303004WL012913 DUJRAM SAHU 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943200764 Mr. DUJ RAM SAHU S/O BENI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-045-002/195
() 		3303004000NRG24230520230534850 23/05/2023 HOMIN 3303004WL012913 HOMIN 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201329 Mrs. HOMIN BAI SAHU W/O VISHNU SAHU CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-045-002/195
() 		3303004000NRG24230520230534848 23/05/2023 KULVANTIN 3303004WL012913 KULVANTIN 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201439 Mrs. KULVANTIN BAI SAHU W/O DUJ RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-045-002/195
() 		3303004000NRG24230520230534849 23/05/2023 VISHANU 3303004WL012913 VISHANU 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201058 Mr. VISHNU SAHU CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-045-002/202
() 		3303004000NRG24230520230534854 23/05/2023 SUNITA BAI VISHVAKARMA 3303004WL012913 SUNITA BAI VISHVAKARMA 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201293 SUNITA BAI VISHWAKARMA S/O BALRAM BANK OF BARODA(606985)
591 BERLA CH-03-004-045-002/204
() 		3303004000NRG24230520230534855 23/05/2023 CHANDRASHEKHAR NISHAD 3303004WL012913 CHANDRASHEKHAR NISHAD 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201375 Mr. CHANDRASHEKHAR NISHAD S/O BISAHU NI CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-045-002/206
() 		3303004000NRG24230520230534857 23/05/2023 CHAMPA SAHU 3303004WL012913 CHAMPA SAHU 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943200805 Mrs. CHAMPA SAHU CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-045-002/206
() 		3303004000NRG24230520230534856 23/05/2023 PANCH RAM SAHU 3303004WL012913 PANCH RAM SAHU 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943200757 Mr. PANCHRAM SO JETHHU SAHU CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-045-002/210
() 		3303004000NRG24230520230534859 23/05/2023 BHOJKUMARI 3303004WL012913 BHOJKUMARI 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201344 Mrs. BHOJKUMARI NISHAD W/O PRAKASH NISH CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-045-002/210
() 		3303004000NRG24230520230534858 23/05/2023 PRAKASH NISHAD 3303004WL012913 PRAKASH NISHAD 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201130 Mr. PRAKASH NISHAD S/O MEHATARU NISHAD CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-045-002/215
() 		3303004000NRG24230520230534863 23/05/2023 RAMADHAR NISHAD 3303004WL012913 RAMADHAR NISHAD 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201129 Mr. RAMADHAR YADAV S/O LAKHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-045-002/215
() 		3303004000NRG24230520230534864 23/05/2023 SANTOSHI NISHAD 3303004WL012913 SANTOSHI NISHAD 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201292 Mrs. SANTOSHI BAI NISHAD W/O RAMADHAR NI CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-045-002/216
() 		3303004000NRG24230520230534865 23/05/2023 GAURI BAI SAHU 3303004WL012913 GAURI BAI SAHU 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201336 Mr. GAURI BAI SAHU W/O KANHAIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-045-002/218
() 		3303004000NRG24230520230534866 23/05/2023 BHAKALU 3303004WL012913 BHAKALU 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201131 Mr. BHAKALU SAHU S/O BHULAU SAHU CHHATTISGARH GRAMIN BANK(607214)
600 BERLA CH-03-004-045-002/218
() 		3303004000NRG24230520230534867 23/05/2023 SOHADRA BAI 3303004WL012913 SOHADRA BAI 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943200802 Mrs. SAHODRA BAI SAHU W/O BHAKLU SAHU CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-045-002/222
() 		3303004000NRG24230520230534869 23/05/2023 TRILOKI 3303004WL012913 TRILOKI 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201385 Mr. TRILOKI PATEL CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-045-002/222
() 		3303004000NRG24230520230534868 23/05/2023 TULSA ABAI 3303004WL012913 TULSA ABAI 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201323 Mrs. TULASA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
603 BERLA CH-03-004-045-002/223
() 		3303004000NRG24230520230534870 23/05/2023 RUKHMANI PATEL 3303004WL012913 RUKHMANI PATEL 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201400 RUKHMANI PATEL W/O BHARAT PATEL BANK OF BARODA(606985)
604 BERLA CH-03-004-045-002/225
() 		3303004000NRG24230520230534872 23/05/2023 Lekhram 3303004WL012913 Lekhram 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201401 Mr. LEKHRAM PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
605 BERLA CH-03-004-045-002/225
() 		3303004000NRG24230520230534871 23/05/2023 MAKHAN PATEL 3303004WL012913 MAKHAN PATEL 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201399 Mr. MAKHAN PATEL CHHATTISGARH GRAMIN BANK(607214)
606 BERLA CH-03-004-045-002/227
() 		3303004000NRG24230520230534873 23/05/2023 DEVKI 3303004WL012913 DEVKI 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201059 Mrs. DEVAKI PATEL W/O JAGANNATH PATEL CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-045-002/230
() 		3303004000NRG24230520230534874 23/05/2023 PUNIT PATEL 3303004WL012913 PUNIT PATEL 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201330 Mr. PUNITRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
608 BERLA CH-03-004-045-002/230
() 		3303004000NRG24230520230534875 23/05/2023 RINA 3303004WL012913 RINA 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201391 Mrs. REENA BAI CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-045-002/231
() 		3303004000NRG24230520230534877 23/05/2023 LAKSHMI 3303004WL012913 LAKSHMI 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201379 Ms. LAXMI PATEL CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-045-002/231
() 		3303004000NRG24230520230534876 23/05/2023 MANSHARAM 3303004WL012913 MANSHARAM 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201345 Mr. MANSHA RAM PATEL S/O GANGU RAM CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-045-002/233
() 		3303004000NRG24230520230534878 23/05/2023 BALRAM PATEL 3303004WL012913 BALRAM PATEL 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201337 Mr. BALRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-045-002/233
() 		3303004000NRG24230520230534879 23/05/2023 KAMLESHWARI 3303004WL012913 KAMLESHWARI 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201322 Mrs. KALESHWARI PATEL W/O BALRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-045-002/234
() 		3303004000NRG24230520230534881 23/05/2023 DEVLAL 3303004WL012913 DEVLAL 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201387 Mr. DEVLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-045-002/234
() 		3303004000NRG24230520230534883 23/05/2023 PANCHO BAI 3303004WL012913 PANCHO BAI 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201343 Mrs. PANCHO BAI SAHU W/O DEV LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-045-002/234
() 		3303004000NRG24230520230534882 23/05/2023 SUNITA 3303004WL012913 SUNITA 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201377 Mr. SUNITA SAHU DEOSINH CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-045-002/240
() 		3303004000NRG24230520230534885 23/05/2023 LILAVATI BAI 3303004WL012913 LILAVATI BAI 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201389 Mrs. LILAVATI BAI CHHATTISGARH GRAMIN BANK(607214)
617 BERLA CH-03-004-045-002/240
() 		3303004000NRG24230520230534884 23/05/2023 OMPRAKASH NISHAD 3303004WL012913 OMPRAKASH NISHAD 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201332 Mr. OMPRAKASH NISHAD CHHATTISGARH GRAMIN BANK(607214)
618 BERLA CH-03-004-045-002/243
() 		3303004000NRG24230520230534886 23/05/2023 ANUSUIYA 3303004WL012913 ANUSUIYA 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201378 Mrs. AMSAIYA SAHU W/O CHHABIRAM CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-045-002/248
() 		3303004000NRG24230520230534887 23/05/2023 DWARIKA YADAV 3303004WL012913 DWARIKA YADAV 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943200839 Mr. DWARIKA YADAV S/O BHUKHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-045-002/250
() 		3303004000NRG24230520230534889 23/05/2023 DULAURIN BAI NISHAD 3303004WL012913 DULAURIN BAI NISHAD 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201326 Mrs. DULAURIN BAI NISHAD W/O MOHAN NISHA CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-045-002/250
() 		3303004000NRG24230520230534890 23/05/2023 INDU BAI NISHAD 3303004WL012913 INDU BAI NISHAD 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201334 Mrs. INDU BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
622 BERLA CH-03-004-045-002/254
() 		3303004000NRG24230520230534892 23/05/2023 RAMNATH 3303004WL012913 RAMNATH 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943200949 Mr. RAMNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
623 BERLA CH-03-004-045-002/254
() 		3303004000NRG24230520230534893 23/05/2023 YASHODA 3303004WL012913 YASHODA 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943200950 Mrs. YASHODA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-045-002/257
() 		3303004000NRG24230520230534895 23/05/2023 DASHODA 3303004WL012913 DASHODA 00093 SBIN0RRCHGB 850 850 Processed 30/05/2023 1943201380 Mrs. DASHODA SAHU CHHATTISGARH GRAMIN BANK(607214)
625 BERLA CH-03-004-045-002/257
() 		3303004000NRG24230520230534896 23/05/2023 LOKIN 3303004WL012913 LOKIN 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201321 Mrs. LOKIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
626 BERLA CH-03-004-045-002/258
() 		3303004000NRG24230520230534898 23/05/2023 SHATRUHAN NISHAD 3303004WL012913 SHATRUHAN NISHAD 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201396 Mr. SHATRUHAN KENWAT CHHATTISGARH GRAMIN BANK(607214)
627 BERLA CH-03-004-045-002/258
() 		3303004000NRG24230520230534899 23/05/2023 UMA 3303004WL012913 UMA 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943200765 Mrs. UMA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
628 BERLA CH-03-004-045-002/260
() 		3303004000NRG24230520230534901 23/05/2023 DULARI BAI 3303004WL012913 DULARI BAI 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201324 Mrs. DULARI BAI W/O RAM LAL CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-045-002/260
() 		3303004000NRG24230520230534900 23/05/2023 RAM LAL SAHU 3303004WL012913 RAM LAL SAHU 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201346 Mr. RAM LAL SAHU S/O RAMBISAL SAHU CHHATTISGARH GRAMIN BANK(607214)
630 BERLA CH-03-004-045-002/261
() 		3303004000NRG24230520230534904 23/05/2023 DAMESHWAR 3303004WL012913 DAMESHWAR 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201341 Mr. DAMESHVAR PATEL CHHATTISGARH GRAMIN BANK(607214)
631 BERLA CH-03-004-045-002/261
() 		3303004000NRG24230520230534902 23/05/2023 JAGDISH PATEL 3303004WL012913 JAGDISH PATEL 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201347 Mr. JAGDISH PATEL CHHATTISGARH GRAMIN BANK(607214)
632 BERLA CH-03-004-045-002/261
() 		3303004000NRG24230520230534903 23/05/2023 KUMARI 3303004WL012913 KUMARI 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201342 Mrs. KUMARI PATEL CHHATTISGARH GRAMIN BANK(607214)
633 BERLA CH-03-004-045-002/262
() 		3303004000NRG24230520230534905 23/05/2023 DUKHIT SAHU 3303004WL012913 DUKHIT SAHU 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201072 Mr. DUKHIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
634 BERLA CH-03-004-045-002/262
() 		3303004000NRG24230520230534906 23/05/2023 INDRANI 3303004WL012913 INDRANI 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201074 Mrs. INDRANI BAI SAHU W/O DUKHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
635 BERLA CH-03-004-045-002/264
() 		3303004000NRG24230520230534907 23/05/2023 MANOHAR SAHU 3303004WL012913 MANOHAR SAHU 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201327 Manohar Lal Sahu FINO PAYMENTS BANK LTD(608001)
636 BERLA CH-03-004-045-002/272
() 		3303004000NRG24230520230534909 23/05/2023 DANESHWAR 3303004WL012913 DANESHWAR 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943200808 Mr. DANESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
637 BERLA CH-03-004-045-002/273
() 		3303004000NRG24230520230534910 23/05/2023 DURGA PRASHAD VERMA 3303004WL012913 DURGA PRASHAD VERMA 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201383 Mr. DURGA PRASHAD VERMA CHHATTISGARH GRAMIN BANK(607214)
638 BERLA CH-03-004-045-002/274
() 		3303004000NRG24230520230534911 23/05/2023 KANTI NISHAD 3303004WL012913 KANTI NISHAD 00093 SBIN0RRCHGB 850 850 Processed 30/05/2023 1943201395 Mrs. KANTI NISHAD W/O PARDESHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
639 BERLA CH-03-004-045-002/275
() 		3303004000NRG24230520230534913 23/05/2023 DUGESHWAR 3303004WL012913 DUGESHWAR 00093 SBIN0RRCHGB 340 340 Processed 30/05/2023 1943201333 Mr. DUGESHWAR SAHU S/O SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
640 BERLA CH-03-004-045-002/275
() 		3303004000NRG24230520230534914 23/05/2023 MANOJ 3303004WL012913 MANOJ 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201397 Mr. MANOJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
641 BERLA CH-03-004-045-002/275
() 		3303004000NRG24230520230534915 23/05/2023 Savitri bai 3303004WL012913 Savitri bai 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201392 Mrs. SAVITRI SAHU W/O MANOJ SAHU . CHHATTISGARH GRAMIN BANK(607214)
642 BERLA CH-03-004-045-002/275
() 		3303004000NRG24230520230534912 23/05/2023 SUSHILA 3303004WL012913 SUSHILA 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201382 Mrs. SUSHILA SAHU CHHATTISGARH GRAMIN BANK(607214)
643 BERLA CH-03-004-045-002/276
() 		3303004000NRG24230520230534917 23/05/2023 DINESH KUMAR 3303004WL012913 DINESH KUMAR 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201325 Mr. DINESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
644 BERLA CH-03-004-045-002/276
() 		3303004000NRG24230520230534919 23/05/2023 RAJJU SAHU 3303004WL012913 RAJJU SAHU 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201398 Mr. RAJJU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
645 BERLA CH-03-004-045-002/276
() 		3303004000NRG24230520230534918 23/05/2023 USHA BAI SAHU 3303004WL012913 USHA BAI SAHU 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201394 Mrs. USHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
646 BERLA CH-03-004-045-002/277
() 		3303004000NRG24230520230534920 23/05/2023 TRIVENI 3303004WL012913 TRIVENI 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201390 Mrs. TRIVENI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
647 BERLA CH-03-004-045-002/280
() 		3303004000NRG24230520230534921 23/05/2023 BALDAU PATEL 3303004WL012913 BALDAU PATEL 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201386 Mr. BALDAU PATEL CHHATTISGARH GRAMIN BANK(607214)
648 BERLA CH-03-004-045-002/280
() 		3303004000NRG24230520230534922 23/05/2023 THAKUR 3303004WL012913 THAKUR 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201060 Mr. THAKUR RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
649 BERLA CH-03-004-045-002/289
() 		3303004000NRG24230520230534923 23/05/2023 KUNTI 3303004WL012913 KUNTI 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943200801 Mrs. KUNTI BAI NISHAD W/O KOMAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
650 BERLA CH-03-004-045-002/291
() 		3303004000NRG24230520230534924 23/05/2023 RUKHMANI NISHAD 3303004WL012913 RUKHMANI NISHAD 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943200800 Mrs. RUKHMANI NISHAD W/O NETRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
651 BERLA CH-03-004-045-002/292
() 		3303004000NRG24230520230534925 23/05/2023 PYARI BAI NISHAD 3303004WL012913 PYARI BAI NISHAD 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943200799 Mrs. PYARI BAI NISHAD W/O SAMELAL CHHATTISGARH GRAMIN BANK(607214)
652 BERLA CH-03-004-045-002/294
() 		3303004000NRG24230520230534926 23/05/2023 SANTOSH YADAV 3303004WL012913 SANTOSH YADAV 00093 SBIN0RRCHGB 850 850 Processed 30/05/2023 1943201071 Mr. BISHRAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
653 BERLA CH-03-004-045-002/296
() 		3303004000NRG24230520230534927 23/05/2023 PARMILA 3303004WL012913 PARMILA 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201393 Mrs. PARMILA PATEL CHHATTISGARH GRAMIN BANK(607214)
654 BERLA CH-03-004-045-002/297
() 		3303004000NRG24230520230534928 23/05/2023 RUKHMANI NISHAD 3303004WL012913 RUKHMANI NISHAD 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201376 Mrs. RUKHMANI NISHAD W/O KAUSHAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
655 BERLA CH-03-004-045-002/299
() 		3303004000NRG24230520230534931 23/05/2023 DEVKI SAHU 3303004WL012913 DEVKI SAHU 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201106 Mrs. DEVAKI SAHU CHHATTISGARH GRAMIN BANK(607214)
656 BERLA CH-03-004-045-002/299
() 		3303004000NRG24230520230534929 23/05/2023 MOHAN LAL SAHU 3303004WL012913 MOHAN LAL SAHU 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201075 Mr. MOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
657 BERLA CH-03-004-045-002/299
() 		3303004000NRG24230520230534930 23/05/2023 SAHBIN SAHU 3303004WL012913 SAHBIN SAHU 00093 SBIN0RRCHGB 850 850 Processed 30/05/2023 1943201076 Mrs. SAHBIN SAHU W/O MOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
658 BERLA CH-03-004-045-002/305
() 		3303004000NRG24230520230534932 23/05/2023 KESHAV 3303004WL012913 KESHAV 00093 SBIN0RRCHGB 850 850 Processed 30/05/2023 1943201109 Mr. KESHAV SAHU CHHATTISGARH GRAMIN BANK(607214)
659 BERLA CH-03-004-045-002/310
() 		3303004000NRG24230520230534933 23/05/2023 URMILA BAI 3303004WL012913 URMILA BAI 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943200759 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
660 BERLA CH-03-004-045-002/313
() 		3303004000NRG24230520230534935 23/05/2023 JAGESHWAR NISHAD 3303004WL012913 JAGESHWAR NISHAD 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201121 Mr. JAGESHWAR NISHAD S/O LEDGA NISHAD CHHATTISGARH GRAMIN BANK(607214)
661 BERLA CH-03-004-045-002/313
() 		3303004000NRG24230520230534936 23/05/2023 SUNITA NISHAD 3303004WL012913 SUNITA NISHAD 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201108 Mrs. SUNITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
662 BERLA CH-03-004-045-002/317
() 		3303004000NRG24230520230534937 23/05/2023 MOHANI PATEL 3303004WL012913 MOHANI PATEL 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201328 Mrs. MOHANI PATEL W/O PILU PATEL CHHATTISGARH GRAMIN BANK(607214)
663 BERLA CH-03-004-045-002/324
() 		3303004000NRG24230520230534939 23/05/2023 CHURAVAN SAHU 3303004WL012913 CHURAVAN SAHU 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201340 CHURAWAN LAL S/O PHAGU RAM BANK OF BARODA(606985)
664 BERLA CH-03-004-045-002/324
() 		3303004000NRG24230520230534938 23/05/2023 FAGU RAM SAHU 3303004WL012913 FAGU RAM SAHU 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201339 Mr. FAGURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
665 BERLA CH-03-004-045-002/324
() 		3303004000NRG24230520230534940 23/05/2023 TEEJAN SAHU 3303004WL012913 TEEJAN SAHU 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943201331 Mrs. TEEJAN SAHU CHHATTISGARH GRAMIN BANK(607214)
666 BERLA CH-03-004-045-002/334
() 		3303004000NRG24230520230534942 23/05/2023 SAWANA BAI 3303004WL012913 SAWANA BAI 00093 SBIN0RRCHGB 1020 1020 Processed 30/05/2023 1943200758 Mrs. SAWANA BAI CHHATTISGARH GRAMIN BANK(607214)
667 BERLA CH-03-004-071-001/133
() 		3303004000NRG24230520230539919 23/05/2023 chunnuram 3303004WL013000 chunnuram 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1943200787 Mr. CHUNU RAM PARGANJHA S/O KAPURAWA PA CHHATTISGARH GRAMIN BANK(607214)
668 BERLA CH-03-004-071-001/137
() 		3303004000NRG24230520230539920 23/05/2023 prabha verma 3303004WL013000 prabha verma 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1943200793 Mrs. PARABHA VERMA W/O CHANDRIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
669 BERLA CH-03-004-071-001/206
() 		3303004000NRG24230520230539940 23/05/2023 JETIYA 3303004WL013000 JETIYA 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1943200775 Mrs. JETIYA BAI SATNAMI W/O SUKDEV SATNA CHHATTISGARH GRAMIN BANK(607214)
670 BERLA CH-03-004-071-001/207
() 		3303004000NRG24230520230539941 23/05/2023 AMRIT 3303004WL013000 AMRIT 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1943201112 Mrs. AMRIT BAI SAHU W/O KHUBIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
671 BERLA CH-03-004-071-001/207
() 		3303004000NRG24230520230539942 23/05/2023 KHUBIRAM 3303004WL013000 KHUBIRAM 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1943200814 Mr. KHUBIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
672 BERLA CH-03-004-071-001/207
() 		3303004000NRG24230520230539943 23/05/2023 POONAM SAHU 3303004WL013000 POONAM SAHU 00093 SBIN0RRCHGB 884 884 Processed 30/05/2023 1943201185 Mrs. POONAM SAHU W/O HUMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
673 BERLA CH-03-004-071-001/210
() 		3303004000NRG24230520230539944 23/05/2023 Santoshi 3303004WL013000 Santoshi 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1943200791 Mrs. SANTOSHI BAI YADAV W/O PRAHLAJU YAD CHHATTISGARH GRAMIN BANK(607214)
674 BERLA CH-03-004-071-001/213
() 		3303004000NRG24230520230539945 23/05/2023 Kekti 3303004WL013000 Kekti 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1943200823 Mrs. KEKATI NISAD W/O RAJESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
675 BERLA CH-03-004-071-001/215
() 		3303004000NRG24230520230539947 23/05/2023 NEHA 3303004WL013000 NEHA 00093 SBIN0RRCHGB 663 663 Processed 30/05/2023 1943201162 Mrs. NEHA YADAV CHHATTISGARH GRAMIN BANK(607214)
676 BERLA CH-03-004-071-001/227
() 		3303004000NRG24230520230539948 23/05/2023 Manki nishad 3303004WL013000 Manki nishad 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1943200795 Mrs. MANKI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
677 BERLA CH-03-004-071-001/229
() 		3303004000NRG24230520230539949 23/05/2023 Geeta 3303004WL013000 Geeta 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1943200850 Mrs. GITA W/O HEMANT CHHATTISGARH GRAMIN BANK(607214)
678 BERLA CH-03-004-071-001/233
() 		3303004000NRG24230520230539950 23/05/2023 RAMESWARI 3303004WL013000 RAMESWARI 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1943201180 Mrs. RAMESHWARI W/O RAJESH SAHU CHHATTISGARH GRAMIN BANK(607214)
679 BERLA CH-03-004-071-001/234
() 		3303004000NRG24230520230539951 23/05/2023 KHILESWARI 3303004WL013000 KHILESWARI 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1943201113 Mrs. KHILESHWARI W/O RAJ KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
680 BERLA CH-03-004-071-001/241
() 		3303004000NRG24230520230539952 23/05/2023 GEETA BAI 3303004WL013000 GEETA BAI 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1943201126 Mrs. GEETA BAI DEVDAS W/O NANDKUMAR DEV CHHATTISGARH GRAMIN BANK(607214)
681 BERLA CH-03-004-071-001/242
() 		3303004000NRG24230520230539953 23/05/2023 JAMUNA 3303004WL013000 JAMUNA 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1943201114 Mrs. JAMUNA SAHU CHHATTISGARH GRAMIN BANK(607214)
682 BERLA CH-03-004-071-001/259
() 		3303004000NRG24230520230539954 23/05/2023 Mannu lal 3303004WL013000 Mannu lal 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1943201175 Mr. MANNU LAL CHATURVEDI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
683 BERLA CH-03-004-071-001/259
() 		3303004000NRG24230520230539955 23/05/2023 Vimla 3303004WL013000 Vimla 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1943201173 Mrs. BIMLA CHATURVEDI W/O MANNU LAL CHAT CHHATTISGARH GRAMIN BANK(607214)
684 BERLA CH-03-004-071-001/27
() 		3303004000NRG24230520230539957 23/05/2023 durpati 3303004WL013000 durpati 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1943200782 Mrs. DURPATI BAI SAHU W/O RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
685 BERLA CH-03-004-071-001/27
() 		3303004000NRG24230520230539958 23/05/2023 ramkumar 3303004WL013000 ramkumar 00093 SBIN0RRCHGB 663 663 Processed 30/05/2023 1943200853 Mr. RAMKUMAR TELI S/O KEJURAM TELI CHHATTISGARH GRAMIN BANK(607214)
686 BERLA CH-03-004-071-001/270
() 		3303004000NRG24230520230539959 23/05/2023 Punni 3303004WL013000 Punni 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1943200753 Mrs. PUNNI BAI SAHU D/O JAGATU SAHU CHHATTISGARH GRAMIN BANK(607214)
687 BERLA CH-03-004-071-001/272
() 		3303004000NRG24230520230539960 23/05/2023 SONI 3303004WL013000 SONI 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1943200824 Mrs. SONI DHRUW CHHATTISGARH GRAMIN BANK(607214)
688 BERLA CH-03-004-071-001/275
() 		3303004000NRG24230520230539962 23/05/2023 PURNIMA BAI 3303004WL013000 PURNIMA BAI 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1943200825 Mrs. PURNIMA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
689 BERLA CH-03-004-071-001/280
() 		3303004000NRG24230520230539964 23/05/2023 Sunil Kumar 3303004WL013000 Sunil Kumar 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1943201438 Mr. SUNIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
690 BERLA CH-03-004-071-001/302
() 		3303004000NRG24230520230539966 23/05/2023 RAJESHWARI 3303004WL013000 RAJESHWARI 00093 SBIN0RRCHGB 663 663 Processed 30/05/2023 1943201177 Mrs. RAJESHWARI YADAV W/O SHATRUHAN YADA CHHATTISGARH GRAMIN BANK(607214)
691 BERLA CH-03-004-071-001/304
() 		3303004000NRG24230520230539968 23/05/2023 AMAR SINGH 3303004WL013000 AMAR SINGH 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1943201181 Master AMAR SINGH S/O MAKHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
692 BERLA CH-03-004-071-001/311
() 		3303004000NRG24230520230539969 23/05/2023 Lokmati 3303004WL013000 Lokmati 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1943201168 Mrs. LOKMATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
693 BERLA CH-03-004-071-001/316
() 		3303004000NRG24230520230539970 23/05/2023 Bisan Bai 3303004WL013000 Bisan Bai 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1943201182 Mrs. BISAN SAHU CHHATTISGARH GRAMIN BANK(607214)
694 BERLA CH-03-004-071-001/319
() 		3303004000NRG24230520230539971 23/05/2023 Savita Yadav 3303004WL013000 Savita Yadav 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1943201161 Mrs. SAVITA YADAV CHHATTISGARH GRAMIN BANK(607214)
695 BERLA CH-03-004-071-001/320
() 		3303004000NRG24230520230539972 23/05/2023 Biprit Yadav 3303004WL013000 Biprit Yadav 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1943201167 Mrs. BIPRIT YADAV CHHATTISGARH GRAMIN BANK(607214)
696 BERLA CH-03-004-071-001/35
() 		3303004000NRG24230520230539973 23/05/2023 arati 3303004WL013000 arati 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1943200785 Mrs. ARTI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
697 BERLA CH-03-004-071-001/42
() 		3303004000NRG24230520230539976 23/05/2023 KHUSHBU 3303004WL013000 KHUSHBU 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1943201214 KHUSHBU DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
698 BERLA CH-03-004-071-001/43
() 		3303004000NRG24230520230539977 23/05/2023 SUKHARAM 3303004WL013000 SUKHARAM 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1943200812 Mr. SUKHARAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
699 BERLA CH-03-004-071-001/44
() 		3303004000NRG24230520230539978 23/05/2023 durgeshwari 3303004WL013000 durgeshwari 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1943200792 Mrs. DURGESHWARI NISAD W/O DILIP NISHAD CHHATTISGARH GRAMIN BANK(607214)
700 BERLA CH-03-004-071-001/44
() 		3303004000NRG24230520230539979 23/05/2023 rambai 3303004WL013000 rambai 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1943200849 Mrs. RAMBAI NISHAD W/O MILTU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
701 BERLA CH-03-004-071-001/45
() 		3303004000NRG24230520230539980 23/05/2023 ghirjabai 3303004WL013000 ghirjabai 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1943200854 Mrs. GIRIJA DEVDAS W/O KANHAIYYA DEVDAS CHHATTISGARH GRAMIN BANK(607214)
702 BERLA CH-03-004-071-001/50
() 		3303004000NRG24230520230539981 23/05/2023 badara 3303004WL013000 badara 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1943200848 Mrs. BADARA BAI YADAV W/O CHANDU LAL YAD CHHATTISGARH GRAMIN BANK(607214)
703 BERLA CH-03-004-071-001/52
() 		3303004000NRG24230520230539983 23/05/2023 mahatareen 3303004WL013000 mahatareen 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1943200836 Mrs. MEHATARIN CHATURVEDI W/O GAJADHAR CHHATTISGARH GRAMIN BANK(607214)
704 BERLA CH-03-004-071-001/53
() 		3303004000NRG24230520230539984 23/05/2023 tijiya 3303004WL013000 tijiya 00093 SBIN0RRCHGB 663 663 Processed 30/05/2023 1943200822 Mrs. TIJIYA BAI BAGHEL W/O SUNDER BAGHEL CHHATTISGARH GRAMIN BANK(607214)
705 BERLA CH-03-004-071-001/56
() 		3303004000NRG24230520230539988 23/05/2023 ram bai 3303004WL013000 ram bai 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1943200838 Mrs. RAM BAI TIKARIHA W/O ANUJ RAM TIKAR CHHATTISGARH GRAMIN BANK(607214)
706 BERLA CH-03-004-071-001/67
() 		3303004000NRG24230520230539989 23/05/2023 KHEMALA 3303004WL013000 KHEMALA 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1943201215 Mr. KHEMLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
707 BERLA CH-03-004-071-001/75
() 		3303004000NRG24230520230539991 23/05/2023 sandhya 3303004WL013000 sandhya 00093 SBIN0RRCHGB 663 663 Processed 30/05/2023 1943201053 Mrs. SANDHYA DEVDAS CHHATTISGARH GRAMIN BANK(607214)
708 BERLA CH-03-004-071-001/78
() 		3303004000NRG24230520230539992 23/05/2023 bishwnath 3303004WL013000 bishwnath 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1943200789 Mr. VISHWANATH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
709 BERLA CH-03-004-071-001/81
() 		3303004000NRG24230520230539995 23/05/2023 santosh kumar 3303004WL013000 santosh kumar 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1943200796 Mr. SANTOSH KUMAR SAHU S/O KEJU RAM SAH CHHATTISGARH GRAMIN BANK(607214)
710 BERLA CH-03-004-071-001/83
() 		3303004000NRG24230520230539997 23/05/2023 budhan bai 3303004WL013000 budhan bai 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1943200835 Mrs. BUDHAN BAI DESHLAHRA CHHATTISGARH GRAMIN BANK(607214)
711 BERLA CH-03-004-071-001/87
() 		3303004000NRG24230520230539998 23/05/2023 harishnkar 3303004WL013000 harishnkar 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1943200788 HARISHANKAR VERMA UNION BANK OF INDIA(508500)
712 BERLA CH-03-004-071-001/90
() 		3303004000NRG24230520230540000 23/05/2023 Indra Bai 3303004WL013000 Indra Bai 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1943200786 Mrs. INDRA NISHAD W/O MANOHAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
713 BERLA CH-03-004-071-001/90
() 		3303004000NRG24230520230539999 23/05/2023 manohar 3303004WL013000 manohar 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1943200846 Mr. MANOHAR LAL NISHAD S/O MADHAW RAM NI CHHATTISGARH GRAMIN BANK(607214)
714 BERLA CH-03-004-071-001/91
() 		3303004000NRG24230520230540001 23/05/2023 pyari 3303004WL013000 pyari 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1943200778 Mrs. PYARI VERMA W/O UDAY VERMA . CHHATTISGARH GRAMIN BANK(607214)
715 BERLA CH-03-004-071-001/92
() 		3303004000NRG24230520230540002 23/05/2023 bhola ram 3303004WL013000 bhola ram 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1943200773 Mr. BHOLA RAM DEWANGAN S/O FANDIRAM DEW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 251231 251231
716 BERLA CH-03-004-071-001/280
() 		3303004000NRG24230520230539965 23/05/2023 Neera Bai 3303004WL013000 Neera Bai 00165 IBKL0001217 1547 1547 Processed 30/05/2023 1943201428 NEERA BAI NISHAD IDBI BANK(607095)
SubTotal 1547 1547
717 BERLA CH-03-004-009-001/53
() 		3303004000NRG24230520230535517 23/05/2023 Samyalal 3303004WL012921 Samyalal 00165 IBKL0001707 1326 1326 Processed 30/05/2023 1943201456 Mr. SAMAY LAL NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1326 1326
718 BERLA CH-03-004-009-001/18
() 		3303004000NRG24230520230535348 23/05/2023 BISAHU 3303004WL012921 BISAHU 00176 IDIB000B730 1326 1326 Processed 30/05/2023 1943201005 Mr. BISAHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1326 1326
719 BERLA CH-03-004-038-002/128
() 		3303004000NRG24230520230543454 23/05/2023 BHEKHSINGH 3303004WL013060 BHEKHSINGH 00176 IDIB000S701 1768 1768 Processed 30/05/2023 1943201219 Mr. BHEKH SINGH SAHU SO PARSU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
720 BERLA CH-03-004-038-002/130
() 		3303004000NRG24230520230543456 23/05/2023 RAJU 3303004WL013060 RAJU 00176 IDIB000S701 1989 1989 Processed 30/05/2023 1943200960 Mr. DURGA PRASAD SAHU INDIAN BANK(607105)
721 BERLA CH-03-004-038-002/146
() 		3303004000NRG24230520230543459 23/05/2023 LEKHURAM 3303004WL013060 LEKHURAM 00176 IDIB000S701 1989 1989 Processed 30/05/2023 1943200747 Mr. LEKHARAM SAHU INDIAN BANK(607105)
722 BERLA CH-03-004-038-002/156
() 		3303004000NRG24230520230543462 23/05/2023 Premnarayan 3303004WL013060 Premnarayan 00176 IDIB000S701 2210 2210 Processed 30/05/2023 1943200746 Mr. DHURU NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
723 BERLA CH-03-004-038-002/176
() 		3303004000NRG24230520230543467 23/05/2023 Yashoda Nishad 3303004WL013060 Yashoda Nishad 00176 IDIB000S701 1105 1105 Processed 30/05/2023 1943200750 Mrs. Yashoda Nishad INDIAN BANK(607105)
724 BERLA CH-03-004-038-002/221
() 		3303004000NRG24230520230543475 23/05/2023 Rohit 3303004WL013060 Rohit 00176 IDIB000S701 2210 2210 Processed 30/05/2023 1943201459 Rohit Kumar Sahu BANK OF BARODA(606985)
725 BERLA CH-03-004-038-002/34
() 		3303004000NRG24230520230543489 23/05/2023 Pyari Bai 3303004WL013060 Pyari Bai 00176 IDIB000S701 1105 1105 Processed 30/05/2023 1943200748 Mrs. PYARI BAI NISHAD INDIAN BANK(607105)
726 BERLA CH-03-004-038-002/54
() 		3303004000NRG24230520230543499 23/05/2023 kunti yadav 3303004WL013060 kunti yadav 00176 IDIB000S701 1989 1989 Processed 30/05/2023 1943200754 Mrs. Kunti Yadav INDIAN BANK(607105)
727 BERLA CH-03-004-038-002/58
() 		3303004000NRG24230520230543500 23/05/2023 NETURAM 3303004WL013060 NETURAM 00176 IDIB000S701 1105 1105 Processed 30/05/2023 1943200844 Mr. NETRAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
728 BERLA CH-03-004-038-002/71
() 		3303004000NRG24230520230543508 23/05/2023 KUMARI BAI 3303004WL013060 KUMARI BAI 00176 IDIB000S701 2210 2210 Processed 30/05/2023 1943201116 Mrs. Kumari Bai Sahu INDIAN BANK(607105)
729 BERLA CH-03-004-038-002/95
() 		3303004000NRG24230520230543518 23/05/2023 KOUSHILIYA 3303004WL013060 KOUSHILIYA 00176 IDIB000S701 2210 2210 Processed 30/05/2023 1943200749 Mrs. KAUSHILYA SAHU INDIAN BANK(607105)
SubTotal 19890 19890
730 BERLA CH-03-004-009-001/186
() 		3303004000NRG24230520230535351 23/05/2023 Puran 3303004WL012921 Puran 00177 IOBA0003092 1326 1326 Processed 30/05/2023 1943200740 MR PURAN LAL SAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
731 BERLA CH-03-004-009-001/241
() 		3303004000NRG24230520230535374 23/05/2023 SAGER 3303004WL012921 SAGER 00415 SBIN0000296 1105 1105 Processed 30/05/2023 1943200744 SAGAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
732 BERLA CH-03-004-009-001/381
() 		3303004000NRG24230520230535447 23/05/2023 GHANSYAM 3303004WL012921 GHANSYAM 00415 SBIN0000296 1326 1326 Processed 30/05/2023 1943201220 MR GHAANSHYAM SAHU STATE BANK OF INDIA(508548)
733 BERLA CH-03-004-009-001/468
() 		3303004000NRG24230520230535499 23/05/2023 SANTRAM 3303004WL012921 SANTRAM 00415 SBIN0000296 1326 1326 Processed 30/05/2023 1943201457 Mr. SANTRAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3757 3757
734 BERLA CH-03-004-021-001/925
() 		3303004000NRG24230520230538158 23/05/2023 MANISH KUMAR 3303004WL012976 MANISH KUMAR 00415 SBIN0002877 840 840 Processed 30/05/2023 1943200742 MR MANISH KUMAR MARKAM STATE BANK OF INDIA(508548)
SubTotal 840 840
735 BERLA CH-03-004-038-002/128
() 		3303004000NRG24230520230543453 23/05/2023 PARASU 3303004WL013060 PARASU 00415 SBIN0010830 1768 1768 Processed 30/05/2023 1943200741 MR PARSU RAM SAHU STATE BANK OF INDIA(508548)
736 BERLA CH-03-004-038-002/159
() 		3303004000NRG24230520230543464 23/05/2023 Rosan 3303004WL013060 Rosan 00415 SBIN0010830 2210 2210 Processed 30/05/2023 1943103192 Mr. ROSHAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
737 BERLA CH-03-004-038-002/62
() 		3303004000NRG24230520230543505 23/05/2023 durga bai 3303004WL013060 durga bai 00415 SBIN0010830 1768 1768 Processed 30/05/2023 1943201458 MRS DURGA SAHU STATE BANK OF INDIA(508548)
SubTotal 5746 5746
738 BERLA CH-03-004-009-001/463
() 		3303004000NRG24230520230535494 23/05/2023 MR.KHEMRAJ SAHU 3303004WL012921 MR.KHEMRAJ SAHU 00415 SBIN0014206 1326 1326 Processed 30/05/2023 1943200743 KHEMRAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
739 BERLA CH-03-004-009-001/542
() 		3303004000NRG24230520230535519 23/05/2023 Shivkumar 3303004WL012921 Shivkumar 00415 SBIN0014206 1326 1326 Processed 30/05/2023 1943201226 MR SHIV KUMAR NISHAD STATE BANK OF INDIA(508548)
740 BERLA CH-03-004-009-001/579
() 		3303004000NRG24230520230535526 23/05/2023 Hiralal 3303004WL012921 Hiralal 00415 SBIN0014206 1326 1326 Processed 30/05/2023 1943103177 MR HIRALAL NISHAD STATE BANK OF INDIA(508548)
741 BERLA CH-03-004-009-001/579
() 		3303004000NRG24230520230535525 23/05/2023 Parmeshwar Kumar 3303004WL012921 Parmeshwar Kumar 00415 SBIN0014206 1326 1326 Processed 30/05/2023 1943201221 MR PARMESHVAR KUMAR NISHAD STATE BANK OF INDIA(508548)
SubTotal 5304 5304
742 BERLA CH-03-004-009-001/228
() 		3303004000NRG24230520230535368 23/05/2023 Punaram 3303004WL012921 Punaram 00415 SBIN0015773 1326 1326 Processed 30/05/2023 1943200772 MR PUNARAM SAHU STATE BANK OF INDIA(508548)
743 BERLA CH-03-004-021-001/58-A
() 		3303004000NRG24230520230538054 23/05/2023 GIRESH KUMAR 3303004WL012976 GIRESH KUMAR 00415 SBIN0015773 840 840 Processed 30/05/2023 1943201159 GIREESHKUMAR FAT HEMKUMAR GOAND BANK OF BARODA(606985)
744 BERLA CH-03-004-021-001/612-A
() 		3303004000NRG24230520230538063 23/05/2023 Murlidhar Patil 3303004WL012976 Murlidhar Patil 00415 SBIN0015773 840 840 Processed 30/05/2023 1943103183 MR MURLIDHAR PATIL STATE BANK OF INDIA(508548)
745 BERLA CH-03-004-021-001/705
() 		3303004000NRG24230520230538082 23/05/2023 ELESHWAR KUMAR 3303004WL012976 ELESHWAR KUMAR 00415 SBIN0015773 840 840 Processed 30/05/2023 1943201228 MR ELESHWAR KUMAR DHIWAR STATE BANK OF INDIA(508548)
746 BERLA CH-03-004-021-001/832
() 		3303004000NRG24230520230538120 23/05/2023 KISAN 3303004WL012976 KISAN 00415 SBIN0015773 840 840 Processed 30/05/2023 1943201227 MR KISHAN KUMAR STATE BANK OF INDIA(508548)
747 BERLA CH-03-004-021-001/880
() 		3303004000NRG24230520230538140 23/05/2023 Triveni bai 3303004WL012976 Triveni bai 00415 SBIN0015773 840 840 Processed 30/05/2023 1943201222 MRS TRIVENI SAHU STATE BANK OF INDIA(508548)
748 BERLA CH-03-004-021-001/91-A
() 		3303004000NRG24230520230538152 23/05/2023 NARENDRA 3303004WL012976 NARENDRA 00415 SBIN0015773 840 840 Processed 30/05/2023 1943201224 MR NARENDRA KUMAR PATEL STATE BANK OF INDIA(508548)
749 BERLA CH-03-004-021-001/91-A
() 		3303004000NRG24230520230538154 23/05/2023 Sandeep Kumar 3303004WL012976 Sandeep Kumar 00415 SBIN0015773 840 840 Processed 30/05/2023 1943201225 MR SANDEEP KUMAR PATEL STATE BANK OF INDIA(508548)
750 BERLA CH-03-004-021-001/922
() 		3303004000NRG24230520230538157 23/05/2023 Rukhamani Bai 3303004WL012976 Rukhamani Bai 00415 SBIN0015773 840 840 Processed 30/05/2023 1943103185 MRS RUKHAMANI PATIL STATE BANK OF INDIA(508548)
751 BERLA CH-03-004-021-001/922
() 		3303004000NRG24230520230538156 23/05/2023 Vinod 3303004WL012976 Vinod 00415 SBIN0015773 840 840 Processed 30/05/2023 1943103184 MR VINOD KUMAR PATEL STATE BANK OF INDIA(508548)
752 BERLA CH-03-004-021-001/964
() 		3303004000NRG24230520230538162 23/05/2023 SANTOSHI 3303004WL012976 SANTOSHI 00415 SBIN0015773 840 840 Processed 30/05/2023 1943201430 MRS SANTOSHI PATEL STATE BANK OF INDIA(508548)
753 BERLA CH-03-004-021-001/968
() 		3303004000NRG24230520230538163 23/05/2023 Bahal Ram 3303004WL012976 Bahal Ram 00415 SBIN0015773 840 840 Processed 30/05/2023 1943103182 MR BAHAL RAM RAUT STATE BANK OF INDIA(508548)
754 BERLA CH-03-004-021-001/968
() 		3303004000NRG24230520230538164 23/05/2023 Lalita Bai 3303004WL012976 Lalita Bai 00415 SBIN0015773 840 840 Processed 30/05/2023 1943103180 LALITA RAWAT W/O BAHAL RAM BANK OF BARODA(606985)
755 BERLA CH-03-004-031-002/370
() 		3303004000NRG24230520230535684 23/05/2023 SANDHYA SAHU 3303004WL012923 SANDHYA SAHU 00415 SBIN0015773 1900 1900 Processed 30/05/2023 1943201216 Mrs. SANDHYA SAHU CHHATTISGARH GRAMIN BANK(607214)
756 BERLA CH-03-004-031-002/561
() 		3303004000NRG24230520230535691 23/05/2023 JHAMMAN LAL SAHU 3303004WL012923 JHAMMAN LAL SAHU 00415 SBIN0015773 1900 1900 Processed 30/05/2023 1943201440 MR JHAMMAN LAL SAHU STATE BANK OF INDIA(508548)
757 BERLA CH-03-004-045-002/257
() 		3303004000NRG24230520230534897 23/05/2023 DHANESHWAR 3303004WL012913 DHANESHWAR 00415 SBIN0015773 1020 1020 Processed 30/05/2023 1943201290 MR DHANESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
758 BERLA CH-03-004-045-002/334
() 		3303004000NRG24230520230534941 23/05/2023 SUKHRU NISHAD 3303004WL012913 SUKHRU NISHAD 00415 SBIN0015773 1020 1020 Processed 30/05/2023 1943103191 MR SUKHRU RAM STATE BANK OF INDIA(508548)
759 BERLA CH-03-004-071-001/121
() 		3303004000NRG24230520230539914 23/05/2023 SONIYA 3303004WL013000 SONIYA 00415 SBIN0015773 1547 1547 Processed 30/05/2023 1943103193 MRS SONIYA SAHU STATE BANK OF INDIA(508548)
760 BERLA CH-03-004-071-001/41
() 		3303004000NRG24230520230539974 23/05/2023 BHANMATI 3303004WL013000 BHANMATI 00415 SBIN0015773 1547 1547 Processed 30/05/2023 1943201160 BHANMATI NISHAD IDBI BANK(607095)
761 BERLA CH-03-004-071-001/50
() 		3303004000NRG24230520230539982 23/05/2023 PUSHPA 3303004WL013000 PUSHPA 00415 SBIN0015773 1547 1547 Processed 30/05/2023 1943201170 MRS PUSHPA YADAV STATE BANK OF INDIA(508548)
762 BERLA CH-03-004-071-001/54
() 		3303004000NRG24230520230539986 23/05/2023 gauri 3303004WL013000 gauri 00415 SBIN0015773 1547 1547 Processed 30/05/2023 1943103194 MRS GAURI SAHU STATE BANK OF INDIA(508548)
763 BERLA CH-03-004-071-001/54
() 		3303004000NRG24230520230539985 23/05/2023 suryabhan 3303004WL013000 suryabhan 00415 SBIN0015773 1547 1547 Processed 30/05/2023 1943103195 MR SURYABHAN SAHU STATE BANK OF INDIA(508548)
764 BERLA CH-03-004-071-001/71
() 		3303004000NRG24230520230539990 23/05/2023 MEENA 3303004WL013000 MEENA 00415 SBIN0015773 1326 1326 Processed 30/05/2023 1943201172 MINA SAHU D/O ASHOK KUMAR SAHU BANK OF BARODA(606985)
765 BERLA CH-03-004-071-001/8
() 		3303004000NRG24230520230539994 23/05/2023 ANUSUIYA 3303004WL013000 ANUSUIYA 00415 SBIN0015773 1326 1326 Processed 30/05/2023 1943201171 Mrs. ANUSUIYA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
766 BERLA CH-03-004-078-002/93
() 		3303004000NRG24230520230534705 23/05/2023 JITENDRA 3303004WL012907 JITENDRA 00415 SBIN0015773 1200 1200 Processed 30/05/2023 1943201289 MR JITENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 28833 28833
767 BERLA CH-03-004-009-001/81
() 		3303004000NRG24230520230535535 23/05/2023 LUKESH SAHU 3303004WL012921 LUKESH SAHU 00462 UCBA0002836 1326 1326 Processed 30/05/2023 1943200739 LUKESH SAHU UCO BANK(607066)
SubTotal 1326 1326
768 BERLA CH-03-004-071-001/54
() 		3303004000NRG24230520230539987 23/05/2023 DEVRAJ 3303004WL013000 DEVRAJ 00468 UBIN0804932 1547 1547 Processed 30/05/2023 1943201427 DEVRAJ SAHU UNION BANK OF INDIA(508500)
SubTotal 1547 1547
769 BERLA CH-03-004-009-001/513
() 		3303004000NRG24230520230535513 23/05/2023 PREMIN BAI SAHU 3303004WL012921 PREMIN BAI SAHU 00468 UBIN0829773 1326 1326 Processed 30/05/2023 1943201223 PREMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
770 BERLA CH-03-004-009-001/198
() 		3303004000NRG24230520230535358 23/05/2023 Nilesh Kumar Pal 3303004WL012921 Nilesh Kumar Pal 00691 IPOS0000001 1326 1326 Processed 30/05/2023 1943201413 NILESH KUMAR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
771 BERLA CH-03-004-009-001/249
() 		3303004000NRG24230520230535378 23/05/2023 POOJA 3303004WL012921 POOJA 00691 IPOS0000001 1326 1326 Processed 30/05/2023 1943201405 MISS POOJA NISHAD STATE BANK OF INDIA(508548)
772 BERLA CH-03-004-009-001/285
() 		3303004000NRG24230520230535391 23/05/2023 AVAN 3303004WL012921 AVAN 00691 IPOS0000001 1326 1326 Processed 30/05/2023 1943201426 AVON KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
773 BERLA CH-03-004-009-001/301
() 		3303004000NRG24230520230535411 23/05/2023 Kulvantin Nishad 3303004WL012921 Kulvantin Nishad 00691 IPOS0000001 1326 1326 Processed 30/05/2023 1943201425 KULVANTIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
774 BERLA CH-03-004-009-001/358
() 		3303004000NRG24230520230535436 23/05/2023 GANESHIYA BAI NISHAD 3303004WL012921 GANESHIYA BAI NISHAD 00691 IPOS0000001 1326 1326 Processed 30/05/2023 1943201408 Mrs. Ganeshiya Bai Nishad INDIAN BANK(607105)
775 BERLA CH-03-004-009-001/358
() 		3303004000NRG24230520230535435 23/05/2023 RAM MOHAN NISHAD 3303004WL012921 RAM MOHAN NISHAD 00691 IPOS0000001 1326 1326 Processed 30/05/2023 1943201407 Mr. RAM MOHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
776 BERLA CH-03-004-009-001/360
() 		3303004000NRG24230520230535438 23/05/2023 BUDHESHWAR SAHU 3303004WL012921 BUDHESHWAR SAHU 00691 IPOS0000001 1326 1326 Processed 30/05/2023 1943201406 Mr. BUDHESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
777 BERLA CH-03-004-009-001/387
() 		3303004000NRG24230520230535450 23/05/2023 rajju 3303004WL012921 rajju 00691 IPOS0000001 1326 1326 Processed 30/05/2023 1943201423 RAJJU YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
778 BERLA CH-03-004-009-001/414
() 		3303004000NRG24230520230535467 23/05/2023 MAMTA 3303004WL012921 MAMTA 00691 IPOS0000001 1326 1326 Processed 30/05/2023 1943201415 MAMTA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
779 BERLA CH-03-004-009-001/432
() 		3303004000NRG24230520230535476 23/05/2023 Omkar Sahoo 3303004WL012921 Omkar Sahoo 00691 IPOS0000001 1326 1326 Processed 30/05/2023 1943201414 OMKAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
780 BERLA CH-03-004-009-001/505
() 		3303004000NRG24230520230535510 23/05/2023 Sachin Sen 3303004WL012921 Sachin Sen 00691 IPOS0000001 1326 1326 Processed 30/05/2023 1943201424 SACHIN SEN INDIA POST PAYMENTS BANK LIMITED(508528)
781 BERLA CH-03-004-031-002/129
() 		3303004000NRG24230520230535648 23/05/2023 Premchand Ratre 3303004WL012923 Premchand Ratre 00691 IPOS0000001 1900 1900 Processed 30/05/2023 1943201411 PREMCHAND RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
782 BERLA CH-03-004-031-002/129
() 		3303004000NRG24230520230535649 23/05/2023 Ratna Ratre 3303004WL012923 Ratna Ratre 00691 IPOS0000001 1900 1900 Processed 30/05/2023 1943201412 RATNA RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
783 BERLA CH-03-004-032-001/571
() 		3303004000NRG24230520230540368 23/05/2023 Lata Bai 3303004WL013002 Lata Bai 00691 IPOS0000001 950 950 Processed 30/05/2023 1943201417 LATA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
784 BERLA CH-03-004-032-001/571
() 		3303004000NRG24230520230540367 23/05/2023 Seeta Ram 3303004WL013002 Seeta Ram 00691 IPOS0000001 190 190 Processed 30/05/2023 1943201416 Mr. SITA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
785 BERLA CH-03-004-032-001/575
() 		3303004000NRG24230520230540370 23/05/2023 Shyama Sahu 3303004WL013002 Shyama Sahu 00691 IPOS0000001 950 950 Processed 30/05/2023 1943201419 SHYAMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
786 BERLA CH-03-004-032-001/593
() 		3303004000NRG24230520230540374 23/05/2023 Rukhsar Bee 3303004WL013002 Rukhsar Bee 00691 IPOS0000001 950 950 Processed 30/05/2023 1943201422 RUKHSAR BEE INDIA POST PAYMENTS BANK LIMITED(508528)
787 BERLA CH-03-004-032-001/593
() 		3303004000NRG24230520230540373 23/05/2023 Vashir Khan 3303004WL013002 Vashir Khan 00691 IPOS0000001 950 950 Processed 30/05/2023 1943201421 VASHIR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
788 BERLA CH-03-004-032-001/602
() 		3303004000NRG24230520230540375 23/05/2023 Virendra Kumar Sahu 3303004WL013002 Virendra Kumar Sahu 00691 IPOS0000001 950 950 Processed 30/05/2023 1943201420 MR VIRENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
789 BERLA CH-03-004-038-002/205
() 		3303004000NRG24230520230543471 23/05/2023 PRAHLAD 3303004WL013060 PRAHLAD 00691 IPOS0000001 1105 1105 Processed 30/05/2023 1943201409 PRAHLAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
790 BERLA CH-03-004-038-002/232
() 		3303004000NRG24230520230543480 23/05/2023 RAJESH SAHU 3303004WL013060 RAJESH SAHU 00691 IPOS0000001 2210 2210 Processed 30/05/2023 1943201410 RAJESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
791 BERLA CH-03-004-038-002/50
() 		3303004000NRG24230520230543497 23/05/2023 SHIV BALAK 3303004WL013060 SHIV BALAK 00691 IPOS0000001 1768 1768 Processed 30/05/2023 1943201418 Mr. SHIVBALA SAHU INDIAN BANK(607105)
SubTotal 28409 28409
792 BERLA CH-03-004-063-001/122
() 		3303004000NRG24230520230546368 23/05/2023 Santosh 3303004WL013132 Santosh 490001 2210 2210 Processed 30/05/2023 1943200745 Mr. SANTOSH KUMAR SEN SO DUKHURAM SEN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
Total 954347 954347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_230523APB_FTO_111961 49133201 2210
2 BERLA CH3303004_230523APB_FTO_111961 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 17017
3 BERLA CH3303004_230523APB_FTO_111961 Bank of Baroda BARB0DBBEME BEMETARA 1989
4 BERLA CH3303004_230523APB_FTO_111961 Bank of Baroda BARB0DBBERL BERLA 62812
5 BERLA CH3303004_230523APB_FTO_111961 Bank of Baroda BARB0DBDAMA DAMAKHEDA 3315
6 BERLA CH3303004_230523APB_FTO_111961 Bank of Baroda BARB0DBSARD SARDA 240130
7 BERLA CH3303004_230523APB_FTO_111961 Bank of Maharastra MAHB0001746 DEORBIJA 114920
8 BERLA CH3303004_230523APB_FTO_111961 Canara Bank CNRB0005144 Simga 1547
9 BERLA CH3303004_230523APB_FTO_111961 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 1970
10 BERLA CH3303004_230523APB_FTO_111961 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 3978
11 BERLA CH3303004_230523APB_FTO_111961 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 6460
12 BERLA CH3303004_230523APB_FTO_111961 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 91715
13 BERLA CH3303004_230523APB_FTO_111961 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 5700
14 BERLA CH3303004_230523APB_FTO_111961 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 41990
15 BERLA CH3303004_230523APB_FTO_111961 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 4860
16 BERLA CH3303004_230523APB_FTO_111961 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARGAON 89250
17 BERLA CH3303004_230523APB_FTO_111961 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bemetara 1326
18 BERLA CH3303004_230523APB_FTO_111961 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bhimbhuari 70499
19 BERLA CH3303004_230523APB_FTO_111961 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Devarbija 52156
20 BERLA CH3303004_230523APB_FTO_111961 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 38000
21 BERLA CH3303004_230523APB_FTO_111961 I.D.B.I.BANK IBKL0001217 Acholi 1547
22 BERLA CH3303004_230523APB_FTO_111961 I.D.B.I.BANK IBKL0001707 Amlidih Raipur 1326
23 BERLA CH3303004_230523APB_FTO_111961 Indian Bank IDIB000B730 Bemetara 1326
24 BERLA CH3303004_230523APB_FTO_111961 Indian Bank IDIB000S701 SIMGA 19890
25 BERLA CH3303004_230523APB_FTO_111961 Indian Overseas Bank IOBA0003092 BEMETARA 1326
26 BERLA CH3303004_230523APB_FTO_111961 State Bank of India SBIN0000296 BEMETRA 3757
27 BERLA CH3303004_230523APB_FTO_111961 State Bank of India SBIN0002877 NANDINI TOWNSHIP 840
28 BERLA CH3303004_230523APB_FTO_111961 State Bank of India SBIN0010830 SIMGA 5746
29 BERLA CH3303004_230523APB_FTO_111961 State Bank of India SBIN0014206 SAJA 5304
30 BERLA CH3303004_230523APB_FTO_111961 State Bank of India SBIN0015773 Berla 28833
31 BERLA CH3303004_230523APB_FTO_111961 UCO Bank UCBA0002836 BEMETRA 1326
32 BERLA CH3303004_230523APB_FTO_111961 Union Bank of India UBIN0804932 RAIPUR 1547
33 BERLA CH3303004_230523APB_FTO_111961 Union Bank of India UBIN0829773 Bemetera 1326
34 BERLA CH3303004_230523APB_FTO_111961 India Post Payments Bank IPOS0000001 Bemetara 28409

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