Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_120623APB_FTO_158341
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-03-004-040-001/124
() 		3303004000NRG24100620230977951 12/06/2023 Nandkumar 3303004WL022340 Nandkumar 00045 BARB0BEMETA 1632 1632 Processed 14/07/2023 3435074773 Nandkumar Mehar BANK OF BARODA(606985)
2 BERLA CH-03-004-040-001/124
() 		3303004000NRG24100620230977952 12/06/2023 Uttra Mehar 3303004WL022340 Uttra Mehar 00045 BARB0BEMETA 1632 1632 Processed 14/07/2023 3435074811 Uttra Mehar BANK OF BARODA(606985)
3 BERLA CH-03-004-040-001/125
() 		3303004000NRG24100620230977957 12/06/2023 SHAKUN SAHU 3303004WL022340 SHAKUN SAHU 00045 BARB0BEMETA 1632 1632 Processed 14/07/2023 3435074801 Shakun Sahu BANK OF BARODA(606985)
4 BERLA CH-03-004-040-001/125
() 		3303004000NRG24100620230977956 12/06/2023 UDAY RAM 3303004WL022340 UDAY RAM 00045 BARB0BEMETA 1632 1632 Processed 14/07/2023 3435074755 UDAYRAM SAHU BANK OF BARODA(606985)
5 BERLA CH-03-004-040-001/131
() 		3303004000NRG24100620230977969 12/06/2023 Pyari bai 3303004WL022340 Pyari bai 00045 BARB0BEMETA 1836 1836 Processed 14/07/2023 3435074748 PYARIBAI SAHU BANK OF BARODA(606985)
6 BERLA CH-03-004-040-001/134
() 		3303004000NRG24100620230977973 12/06/2023 NAND KUMAR 3303004WL022340 NAND KUMAR 00045 BARB0BEMETA 1632 1632 Processed 14/07/2023 3435074810 Nandkumar Banjare BANK OF BARODA(606985)
7 BERLA CH-03-004-040-001/134
() 		3303004000NRG24100620230977972 12/06/2023 premin bai 3303004WL022340 premin bai 00045 BARB0BEMETA 1632 1632 Processed 15/07/2023 3435074747 Mrs. PREMIN BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
8 BERLA CH-03-004-040-001/134
() 		3303004000NRG24100620230977974 12/06/2023 vidha 3303004WL022340 vidha 00045 BARB0BEMETA 1632 1632 Processed 14/07/2023 3435074749 VIDOOYA BAI BANJARE BANK OF BARODA(606985)
9 BERLA CH-03-004-040-001/135
() 		3303004000NRG24100620230977976 12/06/2023 umeshwari 3303004WL022340 umeshwari 00045 BARB0BEMETA 1632 1632 Processed 14/07/2023 3435074768 Umeshwari Sahu BANK OF BARODA(606985)
10 BERLA CH-03-004-040-001/162
() 		3303004000NRG24100620230978004 12/06/2023 GAJJU RAM 3303004WL022340 GAJJU RAM 00045 BARB0BEMETA 1632 1632 Processed 14/07/2023 3435074759 Gajju Sahu BANK OF BARODA(606985)
11 BERLA CH-03-004-040-001/162
() 		3303004000NRG24100620230978003 12/06/2023 minabai 3303004WL022340 minabai 00045 BARB0BEMETA 1632 1632 Processed 14/07/2023 3435074762 Meena Bai Sahu BANK OF BARODA(606985)
12 BERLA CH-03-004-040-001/162
() 		3303004000NRG24100620230978005 12/06/2023 RATIRAM 3303004WL022340 RATIRAM 00045 BARB0BEMETA 1632 1632 Processed 14/07/2023 3435074760 Ratiram Sahu BANK OF BARODA(606985)
13 BERLA CH-03-004-040-001/169
() 		3303004000NRG24100620230978011 12/06/2023 HITESHWAR 3303004WL022340 HITESHWAR 00045 BARB0BEMETA 1836 1836 Processed 14/07/2023 3435074719 HITESHWAR SAHU BANK OF BARODA(606985)
14 BERLA CH-03-004-040-001/185
() 		3303004000NRG24100620230978024 12/06/2023 kanshi ram 3303004WL022340 kanshi ram 00045 BARB0BEMETA 1632 1632 Processed 14/07/2023 3435074809 Mr. KASHIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
15 BERLA CH-03-004-040-001/185
() 		3303004000NRG24100620230978025 12/06/2023 MOMBATI SAHU 3303004WL022340 MOMBATI SAHU 00045 BARB0BEMETA 1632 1632 Processed 14/07/2023 3435074819 Mombati Sahu BANK OF BARODA(606985)
16 BERLA CH-03-004-040-001/202
() 		3303004000NRG24100620230978037 12/06/2023 Dhansay 3303004WL022340 Dhansay 00045 BARB0BEMETA 1632 1632 Processed 14/07/2023 3435074718 DHANSAY MARKANDEY BANK OF BARODA(606985)
17 BERLA CH-03-004-040-001/234
() 		3303004000NRG24100620230978072 12/06/2023 RAMNARAMAN 3303004WL022340 RAMNARAMAN 00045 BARB0BEMETA 1632 1632 Processed 14/07/2023 3435074804 Mr. RAMNARAYAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
18 BERLA CH-03-004-040-001/234
() 		3303004000NRG24100620230978073 12/06/2023 SANTAN BAI 3303004WL022340 SANTAN BAI 00045 BARB0BEMETA 1632 1632 Processed 14/07/2023 3435074805 Satan Nishad BANK OF BARODA(606985)
19 BERLA CH-03-004-040-001/25
() 		3303004000NRG24100620230978092 12/06/2023 Dhan kuvar 3303004WL022340 Dhan kuvar 00045 BARB0BEMETA 1632 1632 Processed 14/07/2023 3435074900 MRS DHANKUNWAR SATNAMI STATE BANK OF INDIA(508548)
20 BERLA CH-03-004-040-001/25
() 		3303004000NRG24100620230978091 12/06/2023 Kodan das 3303004WL022340 Kodan das 00045 BARB0BEMETA 1632 1632 Processed 14/07/2023 3435074767 Kodan Kurre BANK OF BARODA(606985)
21 BERLA CH-03-004-040-001/277
() 		3303004000NRG24100620230978120 12/06/2023 KHEMIN 3303004WL022340 KHEMIN 00045 BARB0BEMETA 1836 1836 Processed 14/07/2023 3435074758 Khemin Sahu BANK OF BARODA(606985)
22 BERLA CH-03-004-040-001/277
() 		3303004000NRG24100620230978119 12/06/2023 KHILESHWAR 3303004WL022340 KHILESHWAR 00045 BARB0BEMETA 1836 1836 Processed 14/07/2023 3435074757 Khileshwar Sahu BANK OF BARODA(606985)
23 BERLA CH-03-004-040-001/283
() 		3303004000NRG24100620230978127 12/06/2023 MADHU BAI 3303004WL022340 MADHU BAI 00045 BARB0BEMETA 612 612 Processed 14/07/2023 3435074772 Madhu Bai BANK OF BARODA(606985)
24 BERLA CH-03-004-040-001/286
() 		3303004000NRG24100620230978128 12/06/2023 DASRATH 3303004WL022340 DASRATH 00045 BARB0BEMETA 1632 1632 Processed 14/07/2023 3435074815 Dasrath Yadav BANK OF BARODA(606985)
25 BERLA CH-03-004-040-001/286
() 		3303004000NRG24100620230978129 12/06/2023 PUNNI BAI 3303004WL022340 PUNNI BAI 00045 BARB0BEMETA 1632 1632 Processed 14/07/2023 3435074820 Punni Bai BANK OF BARODA(606985)
26 BERLA CH-03-004-040-001/299
() 		3303004000NRG24100620230978144 12/06/2023 MALTI 3303004WL022340 MALTI 00045 BARB0BEMETA 1632 1632 Processed 14/07/2023 3435074822 Malti Pal BANK OF BARODA(606985)
27 BERLA CH-03-004-040-001/299
() 		3303004000NRG24100620230978143 12/06/2023 PULESH 3303004WL022340 PULESH 00045 BARB0BEMETA 1632 1632 Processed 14/07/2023 3435074806 Pukesh Pal BANK OF BARODA(606985)
28 BERLA CH-03-004-040-001/313
() 		3303004000NRG24100620230978152 12/06/2023 OMPRKASH 3303004WL022340 OMPRKASH 00045 BARB0BEMETA 1632 1632 Processed 14/07/2023 3435074714 MR OMPRAKESH KURRE STATE BANK OF INDIA(508548)
29 BERLA CH-03-004-040-001/324
() 		3303004000NRG24100620230978163 12/06/2023 MEERA BAI 3303004WL022340 MEERA BAI 00045 BARB0BEMETA 1632 1632 Processed 14/07/2023 3435074771 MRS MIRA BAI STATE BANK OF INDIA(508548)
30 BERLA CH-03-004-040-001/327
() 		3303004000NRG24100620230978167 12/06/2023 BINDA BAI 3303004WL022340 BINDA BAI 00045 BARB0BEMETA 1632 1632 Processed 14/07/2023 3435074763 Binda Bai Sahu BANK OF BARODA(606985)
31 BERLA CH-03-004-040-001/327
() 		3303004000NRG24100620230978166 12/06/2023 KAMLESH 3303004WL022340 KAMLESH 00045 BARB0BEMETA 1632 1632 Processed 14/07/2023 3435074756 Kamlesh Sahu BANK OF BARODA(606985)
32 BERLA CH-03-004-040-001/348
() 		3303004000NRG24100620230978179 12/06/2023 Baldau kumar 3303004WL022340 Baldau kumar 00045 BARB0BEMETA 1632 1632 Processed 14/07/2023 3435074818 BALDAU KUMAR SAHU BANK OF BARODA(606985)
33 BERLA CH-03-004-040-001/348
() 		3303004000NRG24100620230978177 12/06/2023 KANTI BAI SAHU 3303004WL022340 KANTI BAI SAHU 00045 BARB0BEMETA 1632 1632 Processed 14/07/2023 3435074817 KANTI BAI SAHU BANK OF BARODA(606985)
34 BERLA CH-03-004-040-001/348
() 		3303004000NRG24100620230978178 12/06/2023 PARASRAM SAHU 3303004WL022340 PARASRAM SAHU 00045 BARB0BEMETA 1632 1632 Processed 14/07/2023 3435074816 Mr. PARASRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
35 BERLA CH-03-004-040-001/351
() 		3303004000NRG24100620230978184 12/06/2023 Sarvan 3303004WL022340 Sarvan 00045 BARB0BEMETA 1632 1632 Processed 14/07/2023 3435074770 Shravan Kumar Yadav BANK OF BARODA(606985)
36 BERLA CH-03-004-040-001/351
() 		3303004000NRG24100620230978185 12/06/2023 Sunita bai 3303004WL022340 Sunita bai 00045 BARB0BEMETA 1632 1632 Processed 14/07/2023 3435074769 Sunita Yadaw BANK OF BARODA(606985)
37 BERLA CH-03-004-040-001/361
() 		3303004000NRG24100620230978190 12/06/2023 KAMLESH MARKANDEY 3303004WL022340 KAMLESH MARKANDEY 00045 BARB0BEMETA 1632 1632 Processed 14/07/2023 3435074808 Kamlesh Markandey BANK OF BARODA(606985)
38 BERLA CH-03-004-040-001/361
() 		3303004000NRG24100620230978191 12/06/2023 LILESHWARI MARKANDE 3303004WL022340 LILESHWARI MARKANDE 00045 BARB0BEMETA 1632 1632 Processed 14/07/2023 3435074807 Lileshwari Markande BANK OF BARODA(606985)
39 BERLA CH-03-004-040-001/362
() 		3303004000NRG24100620230978192 12/06/2023 CHINTA RAM 3303004WL022340 CHINTA RAM 00045 BARB0BEMETA 1632 1632 Processed 14/07/2023 3435074715 CHINTARAM SATNAMI BANK OF BARODA(606985)
40 BERLA CH-03-004-040-001/5
() 		3303004000NRG24100620230978227 12/06/2023 JHARANA BAI 3303004WL022340 JHARANA BAI 00045 BARB0BEMETA 1632 1632 Processed 14/07/2023 3435074750 JHARNA BAI BANK OF BARODA(606985)
41 BERLA CH-03-004-040-001/54
() 		3303004000NRG24100620230978234 12/06/2023 ANITA BAI 3303004WL022340 ANITA BAI 00045 BARB0BEMETA 1632 1632 Processed 14/07/2023 3435074716 MRS ANITA BAI STATE BANK OF INDIA(508548)
42 BERLA CH-03-004-040-001/55
() 		3303004000NRG24100620230978236 12/06/2023 ROHIT 3303004WL022340 ROHIT 00045 BARB0BEMETA 2040 2040 Processed 14/07/2023 3435074812 ROHIT KUMAR SAHU BANK OF BARODA(606985)
43 BERLA CH-03-004-040-001/56
() 		3303004000NRG24100620230978238 12/06/2023 Indrani bai 3303004WL022340 Indrani bai 00045 BARB0BEMETA 1632 1632 Processed 14/07/2023 3435074766 INDRANI RAWAT BANK OF BARODA(606985)
44 BERLA CH-03-004-040-001/56
() 		3303004000NRG24100620230978239 12/06/2023 LALITA 3303004WL022340 LALITA 00045 BARB0BEMETA 1632 1632 Processed 14/07/2023 3435074765 LALITA RAWAT BANK OF BARODA(606985)
45 BERLA CH-03-004-040-001/63
() 		3303004000NRG24100620230978244 12/06/2023 MANIRAM 3303004WL022340 MANIRAM 00045 BARB0BEMETA 1632 1632 Processed 14/07/2023 3435074803 Maniram BANK OF BARODA(606985)
46 BERLA CH-03-004-040-001/65
() 		3303004000NRG24100620230978246 12/06/2023 Tiharu 3303004WL022340 Tiharu 00045 BARB0BEMETA 1632 1632 Processed 14/07/2023 3435074802 Tiharu Ravat BANK OF BARODA(606985)
47 BERLA CH-03-004-040-001/66
() 		3303004000NRG24100620230978249 12/06/2023 Dhanvantari 3303004WL022340 Dhanvantari 00045 BARB0BEMETA 1224 1224 Processed 14/07/2023 3435074764 Dhanvanti Satnami BANK OF BARODA(606985)
48 BERLA CH-03-004-040-001/66
() 		3303004000NRG24100620230978248 12/06/2023 Sadhelal 3303004WL022340 Sadhelal 00045 BARB0BEMETA 1428 1428 Processed 14/07/2023 3435074752 SADHELAL BANDHE BANK OF BARODA(606985)
49 BERLA CH-03-004-040-001/76
() 		3303004000NRG24100620230978258 12/06/2023 Madhuri bai 3303004WL022340 Madhuri bai 00045 BARB0BEMETA 1632 1632 Processed 14/07/2023 3435074813 MADHURI BAI CHAUHAN BANK OF BARODA(606985)
50 BERLA CH-03-004-040-001/86
() 		3303004000NRG24100620230978268 12/06/2023 NARBDIYA BAI 3303004WL022340 NARBDIYA BAI 00045 BARB0BEMETA 1632 1632 Processed 14/07/2023 3435074761 Narbadiya Bandhe BANK OF BARODA(606985)
51 BERLA CH-03-004-040-001/87
() 		3303004000NRG24100620230978272 12/06/2023 Nam Bai 3303004WL022340 Nam Bai 00045 BARB0BEMETA 1632 1632 Processed 14/07/2023 3435074901 NAM BAI BANJARE W/O SUKHDAS BANK OF BARODA(606985)
52 BERLA CH-03-004-040-001/87
() 		3303004000NRG24100620230978271 12/06/2023 SukhDas 3303004WL022340 SukhDas 00045 BARB0BEMETA 1632 1632 Processed 15/07/2023 3435074751 Mr. SUKHDAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
53 BERLA CH-03-004-040-001/91
() 		3303004000NRG24100620230978275 12/06/2023 Basant 3303004WL022340 Basant 00045 BARB0BEMETA 1632 1632 Processed 14/07/2023 3435074821 Basant Bandhe BANK OF BARODA(606985)
54 BERLA CH-03-004-040-001/92
() 		3303004000NRG24100620230978276 12/06/2023 Mahesh 3303004WL022340 Mahesh 00045 BARB0BEMETA 1632 1632 Processed 14/07/2023 3435074814 Mahesh Kumar BANK OF BARODA(606985)
55 BERLA CH-03-004-040-001/94
() 		3303004000NRG24100620230978278 12/06/2023 Sahodra 3303004WL022340 Sahodra 00045 BARB0BEMETA 1632 1632 Processed 14/07/2023 3435074713 MASTER TIKESHWAR KURRE STATE BANK OF INDIA(508548)
56 BERLA CH-03-004-040-001/94
() 		3303004000NRG24100620230978277 12/06/2023 SHIV KUMAR 3303004WL022340 SHIV KUMAR 00045 BARB0BEMETA 1632 1632 Processed 14/07/2023 3435074753 MRS SHIVKUMAR KURRE STATE BANK OF INDIA(508548)
57 BERLA CH-03-004-040-001/99
() 		3303004000NRG24100620230978282 12/06/2023 Mahendra kumar 3303004WL022340 Mahendra kumar 00045 BARB0BEMETA 1632 1632 Processed 15/07/2023 3435074754 Mr. MAHENDR CHAUHAN INDIAN BANK(607105)
58 BERLA CH-03-004-051-002/200
() 		3303004000NRG24120620230996797 12/06/2023 Usha 3303004WL022761 Usha 00045 BARB0BEMETA 442 442 Processed 14/07/2023 3435074717 USHA BANK OF BARODA(606985)
SubTotal 93058 93058
59 BERLA CH-03-004-022-001/1-B
() 		3303004000NRG24090620230975938 12/06/2023 Mohan Lal 3303004WL022293 Mohan Lal 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074437 MOHAN LAL VERMA BANK OF BARODA(606985)
60 BERLA CH-03-004-022-001/10-B
() 		3303004000NRG24090620230976099 12/06/2023 GEETA BAI 3303004WL022294 GEETA BAI 00045 BARB0DBBERL 850 850 Processed 14/07/2023 3435075042 GEETA BAI SAHU BANK OF BARODA(606985)
61 BERLA CH-03-004-022-001/100-B
() 		3303004000NRG24090620230975939 12/06/2023 Holsay 3303004WL022293 Holsay 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435075053 HOLRAM SAHU BANK OF BARODA(606985)
62 BERLA CH-03-004-022-001/101-B
() 		3303004000NRG24090620230975940 12/06/2023 Aasharam 3303004WL022293 Aasharam 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074400 ASHARAM YADAV S/O KARTIK RAM YADAV BANK OF BARODA(606985)
63 BERLA CH-03-004-022-001/101-B
() 		3303004000NRG24090620230975941 12/06/2023 Jamuna bai 3303004WL022293 Jamuna bai 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435075049 JAMUNA BAI YADAV HATPAN BANK OF BARODA(606985)
64 BERLA CH-03-004-022-001/103-B
() 		3303004000NRG24090620230975943 12/06/2023 AHELIYA 3303004WL022293 AHELIYA 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074558 AHILIYA BAI NIRMALKAR HATPAN BANK OF BARODA(606985)
65 BERLA CH-03-004-022-001/103-B
() 		3303004000NRG24090620230975942 12/06/2023 Badaku 3303004WL022293 Badaku 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074828 BADKU NIRMALKAR HATPAN BANK OF BARODA(606985)
66 BERLA CH-03-004-022-001/104-B
() 		3303004000NRG24090620230975944 12/06/2023 GORI 3303004WL022293 GORI 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074604 GAURIBAI HUS SHANKARLAL BANK OF BARODA(606985)
67 BERLA CH-03-004-022-001/105-B
() 		3303004000NRG24090620230975945 12/06/2023 BIRSINGH 3303004WL022293 BIRSINGH 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435075065 BIR SINGH HATPAAN BANK OF BARODA(606985)
68 BERLA CH-03-004-022-001/105-B
() 		3303004000NRG24090620230975946 12/06/2023 PARMILA 3303004WL022293 PARMILA 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074889 PRAMILA BAI YADAV D/O BIRSINGH YADAV BANK OF BARODA(606985)
69 BERLA CH-03-004-022-001/105-B
() 		3303004000NRG24090620230975947 12/06/2023 SANTOSHI 3303004WL022293 SANTOSHI 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074779 SANTOSHI YADAV HATPAN BANK OF BARODA(606985)
70 BERLA CH-03-004-022-001/106-B
() 		3303004000NRG24090620230976101 12/06/2023 LATA 3303004WL022294 LATA 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435074456 LATA BAI SAHU W/O TILAK RAM SAHU BANK OF BARODA(606985)
71 BERLA CH-03-004-022-001/106-B
() 		3303004000NRG24090620230976100 12/06/2023 Nathuram 3303004WL022294 Nathuram 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435074888 Mr. NATHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
72 BERLA CH-03-004-022-001/109-B
() 		3303004000NRG24090620230975949 12/06/2023 keshav 3303004WL022293 keshav 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074603 KESHAW RAM JOSHI SO HEMRAY JOSHI BANK OF BARODA(606985)
73 BERLA CH-03-004-022-001/109-B
() 		3303004000NRG24090620230975950 12/06/2023 Sarswati 3303004WL022293 Sarswati 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074401 SARASWATI BAI W/O KESHAV RAM BANK OF BARODA(606985)
74 BERLA CH-03-004-022-001/11-B
() 		3303004000NRG24090620230975952 12/06/2023 BHUSHAN 3303004WL022293 BHUSHAN 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074846 BHUSAN KUMAR VERMA S/O THANU RAM VERMA BANK OF BARODA(606985)
75 BERLA CH-03-004-022-001/11-B
() 		3303004000NRG24090620230975951 12/06/2023 Thanuram 3303004WL022293 Thanuram 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074589 THANU S/O MANGALU BANK OF BARODA(606985)
76 BERLA CH-03-004-022-001/114-B
() 		3303004000NRG24090620230976103 12/06/2023 BODHAN 3303004WL022294 BODHAN 00045 BARB0DBBERL 1190 1190 Processed 14/07/2023 3435074972 BODHAN SAHU HATPAN BANK OF BARODA(606985)
77 BERLA CH-03-004-022-001/114-B
() 		3303004000NRG24090620230975954 12/06/2023 Gomti bai 3303004WL022293 Gomti bai 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435075063 GOMATI SAHU HATPAN BANK OF BARODA(606985)
78 BERLA CH-03-004-022-001/116-B
() 		3303004000NRG24090620230976104 12/06/2023 Sagghan 3303004WL022294 Sagghan 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435074360 AGHAN BAI BANJARE HATPAN BANK OF BARODA(606985)
79 BERLA CH-03-004-022-001/117-B
() 		3303004000NRG24090620230976107 12/06/2023 Bhagwati bai 3303004WL022294 Bhagwati bai 00045 BARB0DBBERL 850 850 Processed 14/07/2023 3435074338 BHAGWATI SAHU W/O ROHIT SAHU BANK OF BARODA(606985)
80 BERLA CH-03-004-022-001/117-B
() 		3303004000NRG24090620230976106 12/06/2023 Rohit 3303004WL022294 Rohit 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435074337 ROHIT SAHU S/O BARATI RAM BANK OF BARODA(606985)
81 BERLA CH-03-004-022-001/12-B
() 		3303004000NRG24090620230976108 12/06/2023 Dhensh kumar 3303004WL022294 Dhensh kumar 00045 BARB0DBBERL 340 340 Processed 14/07/2023 3435074842 DHNESH GAYAKWAD HATPAN BANK OF BARODA(606985)
82 BERLA CH-03-004-022-001/12-B
() 		3303004000NRG24090620230976109 12/06/2023 Renuka bai 3303004WL022294 Renuka bai 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435074553 RENU BAI GAYAKWAD W/O DHANESH BANK OF BARODA(606985)
83 BERLA CH-03-004-022-001/12-B
() 		3303004000NRG24090620230976110 12/06/2023 Sadhan 3303004WL022294 Sadhan 00045 BARB0DBBERL 850 850 Processed 14/07/2023 3435074398 SADHAN S/O RUPDAS BANK OF BARODA(606985)
84 BERLA CH-03-004-022-001/120-B
() 		3303004000NRG24090620230976111 12/06/2023 Dulari bai 3303004WL022294 Dulari bai 00045 BARB0DBBERL 850 850 Processed 14/07/2023 3435075016 DULARI SAHU W/O GYAN SAHU BANK OF BARODA(606985)
85 BERLA CH-03-004-022-001/123-B
() 		3303004000NRG24090620230976112 12/06/2023 Bheekhuram 3303004WL022294 Bheekhuram 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435074460 BHIKHU RAM SAHU DCB BANK LTD(607290)
86 BERLA CH-03-004-022-001/123-B
() 		3303004000NRG24090620230976113 12/06/2023 Sushila 3303004WL022294 Sushila 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435074490 SUSHILA BAI BANK OF BARODA(606985)
87 BERLA CH-03-004-022-001/124-B
() 		3303004000NRG24090620230976114 12/06/2023 Santram 3303004WL022294 Santram 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435074459 MR SANTRAM BANJARE STATE BANK OF INDIA(508548)
88 BERLA CH-03-004-022-001/126
() 		3303004000NRG24090620230975957 12/06/2023 Gayatri 3303004WL022293 Gayatri 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435075056 GAYATRI BAI DHIWAR HATPAN BANK OF BARODA(606985)
89 BERLA CH-03-004-022-001/127-B
() 		3303004000NRG24090620230976115 12/06/2023 Lekhuram 3303004WL022294 Lekhuram 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435074985 Mr. LEKHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
90 BERLA CH-03-004-022-001/127-B
() 		3303004000NRG24090620230976116 12/06/2023 Purnima 3303004WL022294 Purnima 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435074350 PURNIMA W/O LEKHU SAHU BANK OF BARODA(606985)
91 BERLA CH-03-004-022-001/129-B
() 		3303004000NRG24090620230975960 12/06/2023 bhagvanti 3303004WL022293 bhagvanti 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435075068 Mrs. BHAGWANTIN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
92 BERLA CH-03-004-022-001/129-B
() 		3303004000NRG24090620230975959 12/06/2023 susiliya 3303004WL022293 susiliya 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435075020 SANAT KUMAR SAHU BANK OF BARODA(606985)
93 BERLA CH-03-004-022-001/13
() 		3303004000NRG24090620230976117 12/06/2023 KAMLA 3303004WL022294 KAMLA 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435074399 KAMLA SATNAMI/ POCKCHAND BANK OF BARODA(606985)
94 BERLA CH-03-004-022-001/13
() 		3303004000NRG24090620230976118 12/06/2023 POKCHAND SATNAMI 3303004WL022294 POKCHAND SATNAMI 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435074351 POKCHAND SATNAMI S/O RUPDASH SATNAMI BANK OF BARODA(606985)
95 BERLA CH-03-004-022-001/130-B
() 		3303004000NRG24090620230976119 12/06/2023 Bhukut ram 3303004WL022294 Bhukut ram 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435075060 BHUKUTARAM S/O MOHAN BANK OF BARODA(606985)
96 BERLA CH-03-004-022-001/130-B
() 		3303004000NRG24090620230976120 12/06/2023 Lata bai 3303004WL022294 Lata bai 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435075059 LATA BAI SAHU W/O BUGATY RAM HATPAN BANK OF BARODA(606985)
97 BERLA CH-03-004-022-001/132-B
() 		3303004000NRG24090620230976122 12/06/2023 Motilal 3303004WL022294 Motilal 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435074984 MOTILAL SAHU S/O ROMNATH SAHU BANK OF BARODA(606985)
98 BERLA CH-03-004-022-001/132-B
() 		3303004000NRG24090620230976123 12/06/2023 Phuleshwari 3303004WL022294 Phuleshwari 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435074986 FULESHWARI SAHU W/O MOTILAL BANK OF BARODA(606985)
99 BERLA CH-03-004-022-001/133-B
() 		3303004000NRG24090620230975961 12/06/2023 PARVATI 3303004WL022293 PARVATI 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074613 PARWATI YADAV BANK OF BARODA(606985)
100 BERLA CH-03-004-022-001/134-B
() 		3303004000NRG24090620230975962 12/06/2023 Dewali 3303004WL022293 Dewali 00045 BARB0DBBERL 540 540 Processed 14/07/2023 3435074353 DEWALI YADAV S/O CHURAWAN BANK OF BARODA(606985)
101 BERLA CH-03-004-022-001/134-B
() 		3303004000NRG24090620230975963 12/06/2023 Tijan bai 3303004WL022293 Tijan bai 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074977 MS TIJAN RAUT STATE BANK OF INDIA(508548)
102 BERLA CH-03-004-022-001/135-B
() 		3303004000NRG24090620230975964 12/06/2023 Tageeya bai 3303004WL022293 Tageeya bai 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074795 Mrs. THAGIYA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
103 BERLA CH-03-004-022-001/136-B
() 		3303004000NRG24090620230976125 12/06/2023 DHANESHWARI 3303004WL022294 DHANESHWARI 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435074785 DHANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
104 BERLA CH-03-004-022-001/136-B
() 		3303004000NRG24090620230976124 12/06/2023 Dipak 3303004WL022294 Dipak 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435074327 DEEPAK KUMAR SAHU IDBI BANK(607095)
105 BERLA CH-03-004-022-001/137-B
() 		3303004000NRG24090620230975965 12/06/2023 KUSUM 3303004WL022293 KUSUM 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074556 KUSUM SAHU/ CHANDRIKA BANK OF BARODA(606985)
106 BERLA CH-03-004-022-001/138-B
() 		3303004000NRG24090620230975966 12/06/2023 Nem singh 3303004WL022293 Nem singh 00045 BARB0DBBERL 1260 1260 Processed 14/07/2023 3435074546 Mr. NEMSINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
107 BERLA CH-03-004-022-001/138-B
() 		3303004000NRG24090620230975967 12/06/2023 PUSHPA 3303004WL022293 PUSHPA 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074545 PUSHPA VARMA W/O NEMSINGH VARMA BANK OF BARODA(606985)
108 BERLA CH-03-004-022-001/140-B
() 		3303004000NRG24090620230975968 12/06/2023 kaoshilya 3303004WL022293 kaoshilya 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074832 KAOSILIYA YADAV HATPAN BANK OF BARODA(606985)
109 BERLA CH-03-004-022-001/141-B
() 		3303004000NRG24090620230975969 12/06/2023 Dhel singh 3303004WL022293 Dhel singh 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074405 DHAL SINGH YADAV / SHANKAR LAL BANK OF BARODA(606985)
110 BERLA CH-03-004-022-001/141-B
() 		3303004000NRG24090620230975970 12/06/2023 vishakha 3303004WL022293 vishakha 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074794 VISHAKHA YADAV/ DHAL SINGH BANK OF BARODA(606985)
111 BERLA CH-03-004-022-001/142-B
() 		3303004000NRG24090620230976127 12/06/2023 dharmin bai 3303004WL022294 dharmin bai 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435074508 DHRMIN BAI SAHU HATPAN BANK OF BARODA(606985)
112 BERLA CH-03-004-022-001/142-B
() 		3303004000NRG24090620230976126 12/06/2023 TILAK 3303004WL022294 TILAK 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435074492 TILAK RAM SAHU (FHEKURAM) S/O BISOUHA R BANK OF BARODA(606985)
113 BERLA CH-03-004-022-001/145-B
() 		3303004000NRG24090620230976128 12/06/2023 jhadiram 3303004WL022294 jhadiram 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435074839 JHADI RAM SAHU S/O KALI RAM BANK OF BARODA(606985)
114 BERLA CH-03-004-022-001/145-B
() 		3303004000NRG24090620230976129 12/06/2023 Shanti bai 3303004WL022294 Shanti bai 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435075066 SHANTI BAI HATPAAN BANK OF BARODA(606985)
115 BERLA CH-03-004-022-001/146-B
() 		3303004000NRG24090620230975971 12/06/2023 Kapil 3303004WL022293 Kapil 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074439 KAPIL PRASAD NIRMALKAR S/O BADKU BANK OF BARODA(606985)
116 BERLA CH-03-004-022-001/146-B
() 		3303004000NRG24090620230975972 12/06/2023 SHAVANT KUMAR 3303004WL022293 SHAVANT KUMAR 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074609 SAVAN KUMAR S/O KAPIL PRASAD BANK OF INDIA(508505)
117 BERLA CH-03-004-022-001/15-B
() 		3303004000NRG24090620230976130 12/06/2023 Dhan bai 3303004WL022294 Dhan bai 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435075052 DHAN BAI NISHAD HATPAN BANK OF BARODA(606985)
118 BERLA CH-03-004-022-001/15-B
() 		3303004000NRG24090620230976131 12/06/2023 jagrasan 3303004WL022294 jagrasan 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435074507 JAGRASAN NISHAD HATPAN BANK OF BARODA(606985)
119 BERLA CH-03-004-022-001/151-B
() 		3303004000NRG24090620230976133 12/06/2023 BINDESHVARI 3303004WL022294 BINDESHVARI 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435074435 BINDESHVRIBAI HUS POSHNLAL SAHU BANK OF BARODA(606985)
120 BERLA CH-03-004-022-001/151-B
() 		3303004000NRG24090620230976132 12/06/2023 POSAN 3303004WL022294 POSAN 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435074890 POSHANLAL SAHU BANK OF BARODA(606985)
121 BERLA CH-03-004-022-001/152-B
() 		3303004000NRG24090620230975973 12/06/2023 REVATI 3303004WL022293 REVATI 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074328 REVTI YADAV W/O RUKUM YADAV HATPAAN BANK OF BARODA(606985)
122 BERLA CH-03-004-022-001/153-B
() 		3303004000NRG24090620230975975 12/06/2023 Gouri bai 3303004WL022293 Gouri bai 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074837 GAURI BAI SAHU D/O MANSHA RAM SAHU BANK OF BARODA(606985)
123 BERLA CH-03-004-022-001/153-B
() 		3303004000NRG24090620230975974 12/06/2023 Paretan 3303004WL022293 Paretan 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074333 PARETAN SAHU W/O GANESH RAM SAHU BANK OF BARODA(606985)
124 BERLA CH-03-004-022-001/155-B
() 		3303004000NRG24090620230975976 12/06/2023 Gangotri 3303004WL022293 Gangotri 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435075064 GANGOTRI BAI W/O KASHI RAM NIRMALKAR BANK OF BARODA(606985)
125 BERLA CH-03-004-022-001/155-B
() 		3303004000NRG24090620230975977 12/06/2023 Kashiram 3303004WL022293 Kashiram 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435075067 Mr. KANSHI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
126 BERLA CH-03-004-022-001/158
() 		3303004000NRG24090620230975979 12/06/2023 GANDHI NISHAD 3303004WL022293 GANDHI NISHAD 00045 BARB0DBBERL 180 180 Processed 14/07/2023 3435074564 GANDHI NISHAD BANK OF BARODA(606985)
127 BERLA CH-03-004-022-001/159
() 		3303004000NRG24090620230976135 12/06/2023 CHAMELI 3303004WL022294 CHAMELI 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435074509 CHAMELI / PILA RAM BANK OF BARODA(606985)
128 BERLA CH-03-004-022-001/159
() 		3303004000NRG24090620230976134 12/06/2023 PILA RAM 3303004WL022294 PILA RAM 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435074457 PEELA RAM SAHU S/O VISHRAM SAHU BANK OF BARODA(606985)
129 BERLA CH-03-004-022-001/16-B
() 		3303004000NRG24090620230976137 12/06/2023 Amata 3303004WL022294 Amata 00045 BARB0DBBERL 850 850 Processed 14/07/2023 3435074361 AMRITA BANJARE HATPAN BANK OF BARODA(606985)
130 BERLA CH-03-004-022-001/16-B
() 		3303004000NRG24090620230976136 12/06/2023 Malik 3303004WL022294 Malik 00045 BARB0DBBERL 510 510 Processed 14/07/2023 3435074971 Mr. MALIK . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
131 BERLA CH-03-004-022-001/165-A
() 		3303004000NRG24090620230975981 12/06/2023 ishwari 3303004WL022293 ishwari 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074454 ISHWARI SAHU W/O SITARAM BANK OF BARODA(606985)
132 BERLA CH-03-004-022-001/165-A
() 		3303004000NRG24090620230975982 12/06/2023 Seeta 3303004WL022293 Seeta 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074783 Mr. SEETA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
133 BERLA CH-03-004-022-001/166
() 		3303004000NRG24090620230976139 12/06/2023 GANGADHAR 3303004WL022294 GANGADHAR 00045 BARB0DBBERL 850 850 Processed 14/07/2023 3435074513 GANGADHAR VERMA S/OCHOVA RAM VERMA BANK OF BARODA(606985)
134 BERLA CH-03-004-022-001/168
() 		3303004000NRG24090620230975983 12/06/2023 Chuneshwari Bai 3303004WL022293 Chuneshwari Bai 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074352 CHUNESWARI SAHU W/O HEM RAM BANK OF BARODA(606985)
135 BERLA CH-03-004-022-001/169
() 		3303004000NRG24090620230975984 12/06/2023 mohani 3303004WL022293 mohani 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435075019 MOHANI SAHU W/O PAWAN SAHU BANK OF BARODA(606985)
136 BERLA CH-03-004-022-001/17-B
() 		3303004000NRG24090620230976140 12/06/2023 Puran 3303004WL022294 Puran 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435075014 PURAN LAL SONWANI UNION BANK OF INDIA(508500)
137 BERLA CH-03-004-022-001/17-B
() 		3303004000NRG24090620230976141 12/06/2023 Radha 3303004WL022294 Radha 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435075015 MS RADHA BAI STATE BANK OF INDIA(508548)
138 BERLA CH-03-004-022-001/172
() 		3303004000NRG24090620230975985 12/06/2023 gudibai 3303004WL022293 gudibai 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074843 MS GUNI BAI SAHU STATE BANK OF INDIA(508548)
139 BERLA CH-03-004-022-001/174
() 		3303004000NRG24090620230975987 12/06/2023 CHANDRKALI 3303004WL022293 CHANDRKALI 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074446 CHANDRAKALI YADAVW/O SEWA RAM YADAV BANK OF BARODA(606985)
140 BERLA CH-03-004-022-001/175
() 		3303004000NRG24090620230975988 12/06/2023 USHA 3303004WL022293 USHA 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074341 USHA BAI SAHU WO YASHVANT RAM SAHU BANK OF BARODA(606985)
141 BERLA CH-03-004-022-001/179
() 		3303004000NRG24090620230975989 12/06/2023 Sukvaro 3303004WL022293 Sukvaro 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074407 SHUKWARO BAI SAHU W/O RAJESH SAHU BANK OF BARODA(606985)
142 BERLA CH-03-004-022-001/180
() 		3303004000NRG24090620230976142 12/06/2023 Brij bai 3303004WL022294 Brij bai 00045 BARB0DBBERL 850 850 Processed 14/07/2023 3435075046 BRIJ BAI W/O VINOD KUMAR BANK OF BARODA(606985)
143 BERLA CH-03-004-022-001/19-B
() 		3303004000NRG24090620230975990 12/06/2023 KUNTI 3303004WL022293 KUNTI 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074614 KUNTI BAI YADAV BANK OF BARODA(606985)
144 BERLA CH-03-004-022-001/190
() 		3303004000NRG24090620230976144 12/06/2023 FATTE 3303004WL022294 FATTE 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435075017 Mr. FATTEDAS KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
145 BERLA CH-03-004-022-001/191-A
() 		3303004000NRG24090620230975991 12/06/2023 MANIRAM 3303004WL022293 MANIRAM 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074788 MANIRAM SAHU BANK OF BARODA(606985)
146 BERLA CH-03-004-022-001/194
() 		3303004000NRG24090620230976145 12/06/2023 UMA BAI 3303004WL022294 UMA BAI 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435075043 UMABAI HUS RAMKUMAR SAHU BANK OF BARODA(606985)
147 BERLA CH-03-004-022-001/195
() 		3303004000NRG24090620230975993 12/06/2023 JANA BAI 3303004WL022293 JANA BAI 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074607 MR PARETAN SOJHADU RAM STATE BANK OF INDIA(508548)
148 BERLA CH-03-004-022-001/195
() 		3303004000NRG24090620230975992 12/06/2023 PARETAN 3303004WL022293 PARETAN 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074893 PARETAN FAT JHADURAM BANK OF BARODA(606985)
149 BERLA CH-03-004-022-001/2-B
() 		3303004000NRG24090620230975994 12/06/2023 Kumari bai 3303004WL022293 Kumari bai 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435075050 KUMARI BAI SAHU HATPAN BANK OF BARODA(606985)
150 BERLA CH-03-004-022-001/2-B
() 		3303004000NRG24090620230975995 12/06/2023 Lekharam 3303004WL022293 Lekharam 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074330 LEKHRAM SAHU / MANGLU RAM BANK OF BARODA(606985)
151 BERLA CH-03-004-022-001/20-B
() 		3303004000NRG24090620230975997 12/06/2023 BIMLA BAI SAHU 3303004WL022293 BIMLA BAI SAHU 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074987 Mrs. BIMLA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
152 BERLA CH-03-004-022-001/20-B
() 		3303004000NRG24090620230975998 12/06/2023 Jageshwar 3303004WL022293 Jageshwar 00045 BARB0DBBERL 540 540 Processed 14/07/2023 3435074608 JAGESHWAR SAHU BANK OF BARODA(606985)
153 BERLA CH-03-004-022-001/205
() 		3303004000NRG24090620230976001 12/06/2023 Yashoda 3303004WL022293 Yashoda 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074562 YASHODA YADAV WO KOM LAL YADAV BANK OF BARODA(606985)
154 BERLA CH-03-004-022-001/209
() 		3303004000NRG24090620230976003 12/06/2023 SUNDARLAL 3303004WL022293 SUNDARLAL 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074551 MR SUNDER LAL VERMA STATE BANK OF INDIA(508548)
155 BERLA CH-03-004-022-001/210
() 		3303004000NRG24090620230976146 12/06/2023 Dhaniram 3303004WL022294 Dhaniram 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435074850 DHANI RAM NISHAD S/O JAGRASAN BANK OF BARODA(606985)
156 BERLA CH-03-004-022-001/210
() 		3303004000NRG24090620230976147 12/06/2023 Punni Bai 3303004WL022294 Punni Bai 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435074515 PUNNI BAI BANK OF BARODA(606985)
157 BERLA CH-03-004-022-001/218
() 		3303004000NRG24090620230976005 12/06/2023 Janki 3303004WL022293 Janki 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074836 Mr. PRAKAS KUMAR . SEN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
158 BERLA CH-03-004-022-001/220
() 		3303004000NRG24090620230976006 12/06/2023 LAXMI BAI SAHU 3303004WL022293 LAXMI BAI SAHU 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074612 LAXMI BAI SAHU IDBI BANK(607095)
159 BERLA CH-03-004-022-001/229
() 		3303004000NRG24090620230976011 12/06/2023 KAUSHILYA NIRMALKAR 3303004WL022293 KAUSHILYA NIRMALKAR 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074611 MRS KAUSALYA THAKUR STATE BANK OF INDIA(508548)
160 BERLA CH-03-004-022-001/23-B
() 		3303004000NRG24090620230976013 12/06/2023 Barratneen 3303004WL022293 Barratneen 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074799 SEUK RAM SAHU BANK OF BARODA(606985)
161 BERLA CH-03-004-022-001/23-B
() 		3303004000NRG24090620230976012 12/06/2023 Seuk ram 3303004WL022293 Seuk ram 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435075013 SEUK RAM SAHU BANK OF BARODA(606985)
162 BERLA CH-03-004-022-001/24-B
() 		3303004000NRG24090620230976014 12/06/2023 Chetan 3303004WL022293 Chetan 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074458 CHETAN PAL HATPAN BANK OF BARODA(606985)
163 BERLA CH-03-004-022-001/24-B
() 		3303004000NRG24090620230976015 12/06/2023 tagan 3303004WL022293 tagan 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074797 THAGAN W/O CHETAN PALL BANK OF BARODA(606985)
164 BERLA CH-03-004-022-001/246
() 		3303004000NRG24090620230976017 12/06/2023 Vinod Sahu 3303004WL022293 Vinod Sahu 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074835 VINOD SAHU S/O REVARAM SAHU HATPAAN BANK OF BARODA(606985)
165 BERLA CH-03-004-022-001/246
() 		3303004000NRG24090620230976016 12/06/2023 Yashoda Bai 3303004WL022293 Yashoda Bai 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074834 YASODA SAHU W/O VINOD SAHU HATPAAN BANK OF BARODA(606985)
166 BERLA CH-03-004-022-001/248
() 		3303004000NRG24090620230976150 12/06/2023 Kajal Sahu 3303004WL022294 Kajal Sahu 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435074852 KAJAL SAHU WO SANAT KUMAR SAHU BANK OF BARODA(606985)
167 BERLA CH-03-004-022-001/25-B
() 		3303004000NRG24090620230976020 12/06/2023 KUMARI 3303004WL022293 KUMARI 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074445 KUMARI BAI YADAV HATPAN BANK OF BARODA(606985)
168 BERLA CH-03-004-022-001/25-B
() 		3303004000NRG24090620230976019 12/06/2023 Lur singh 3303004WL022293 Lur singh 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074442 LURSINGH YADAV HATPAN BANK OF BARODA(606985)
169 BERLA CH-03-004-022-001/27-B
() 		3303004000NRG24090620230976022 12/06/2023 Bheekhu 3303004WL022293 Bheekhu 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074347 BHIKHU YADAV HATPAN BANK OF BARODA(606985)
170 BERLA CH-03-004-022-001/27-B
() 		3303004000NRG24090620230976023 12/06/2023 Shashi 3303004WL022293 Shashi 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435075070 SASHI YADAV HATPAN BANK OF BARODA(606985)
171 BERLA CH-03-004-022-001/29-B
() 		3303004000NRG24090620230976024 12/06/2023 Shakun 3303004WL022293 Shakun 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074510 SAKUN BAI YADAV HATPAN BANK OF BARODA(606985)
172 BERLA CH-03-004-022-001/3-B
() 		3303004000NRG24090620230976025 12/06/2023 KUNTI BAI 3303004WL022293 KUNTI BAI 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074965 KUNTI BAI PAL HATPAN BANK OF BARODA(606985)
173 BERLA CH-03-004-022-001/30-B
() 		3303004000NRG24090620230976026 12/06/2023 SUMMA BAI 3303004WL022293 SUMMA BAI 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074557 JHUMMA BAI W/O GAJANAND BANK OF BARODA(606985)
174 BERLA CH-03-004-022-001/31-B
() 		3303004000NRG24090620230976027 12/06/2023 RUKHAMANI 3303004WL022293 RUKHAMANI 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074980 RUKHMANI W/O MANRAKHAN COSTA BANK OF BARODA(606985)
175 BERLA CH-03-004-022-001/32-B
() 		3303004000NRG24090620230976028 12/06/2023 Omprakash 3303004WL022293 Omprakash 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074455 OMPRAKASH DEWANGAN S/O DHANSAY BANK OF BARODA(606985)
176 BERLA CH-03-004-022-001/32-B
() 		3303004000NRG24090620230976029 12/06/2023 SARITA 3303004WL022293 SARITA 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074787 SARITA DEWANGAN INDUSIND BANK(607189)
177 BERLA CH-03-004-022-001/35-B
() 		3303004000NRG24090620230976153 12/06/2023 BHAGAUTI BAI 3303004WL022294 BHAGAUTI BAI 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435074406 BHAGAOTI SAHU W/O GHNA RAM BANK OF BARODA(606985)
178 BERLA CH-03-004-022-001/35-B
() 		3303004000NRG24090620230976152 12/06/2023 GHANARAM 3303004WL022294 GHANARAM 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435074339 GHANA RAM SAHU S/O DHANSAY BANK OF BARODA(606985)
179 BERLA CH-03-004-022-001/36-B
() 		3303004000NRG24090620230976154 12/06/2023 Rahi 3303004WL022294 Rahi 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435074979 RAHI KAUSHIK D/O SADHU KAUSHIK HATPAAN BANK OF BARODA(606985)
180 BERLA CH-03-004-022-001/36-B
() 		3303004000NRG24090620230976155 12/06/2023 SANGITA 3303004WL022294 SANGITA 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435074512 SANGITABAI HUS BHIKHAM BANK OF BARODA(606985)
181 BERLA CH-03-004-022-001/37-B
() 		3303004000NRG24090620230976032 12/06/2023 Geeta bai 3303004WL022293 Geeta bai 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074966 MS GEETA BAI SEN STATE BANK OF INDIA(508548)
182 BERLA CH-03-004-022-001/4-B
() 		3303004000NRG24090620230976033 12/06/2023 Banshilal 3303004WL022293 Banshilal 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435075057 BANSHI LAL SAHU HATPAN BANK OF BARODA(606985)
183 BERLA CH-03-004-022-001/4-B
() 		3303004000NRG24090620230976034 12/06/2023 REWATI BAI 3303004WL022293 REWATI BAI 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074786 REWATI BAI W/O CHHGAN LAL SAHU BANK OF BARODA(606985)
184 BERLA CH-03-004-022-001/40-B
() 		3303004000NRG24090620230976036 12/06/2023 Parmeshwari 3303004WL022293 Parmeshwari 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074983 PARMESHWARI BATARI W/O PARSOTTAM BANK OF BARODA(606985)
185 BERLA CH-03-004-022-001/40-B
() 		3303004000NRG24090620230976035 12/06/2023 PARSOTTAM 3303004WL022293 PARSOTTAM 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074989 PARSHOTTAM BHATRI S/O HEMRAY BANK OF BARODA(606985)
186 BERLA CH-03-004-022-001/41-B
() 		3303004000NRG24090620230976156 12/06/2023 MANU BAI 3303004WL022294 MANU BAI 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435074851 MATUBAI BANK OF BARODA(606985)
187 BERLA CH-03-004-022-001/42-B
() 		3303004000NRG24090620230976037 12/06/2023 Bhagwati 3303004WL022293 Bhagwati 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074396 Mrs. BHAGWATI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
188 BERLA CH-03-004-022-001/42-B
() 		3303004000NRG24090620230976038 12/06/2023 Sonbati 3303004WL022293 Sonbati 00045 BARB0DBBERL 360 360 Processed 14/07/2023 3435074397 Mrs. SONBATI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
189 BERLA CH-03-004-022-001/43-B
() 		3303004000NRG24090620230976157 12/06/2023 Panchuram 3303004WL022294 Panchuram 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435074988 PANCH RAM SAHU S/O SUKUL RAM SAHU BANK OF BARODA(606985)
190 BERLA CH-03-004-022-001/44-B
() 		3303004000NRG24090620230976159 12/06/2023 Laxmi 3303004WL022294 Laxmi 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435074343 LAXNI GAYAKWAD HATPAN BANK OF BARODA(606985)
191 BERLA CH-03-004-022-001/44-B
() 		3303004000NRG24090620230976160 12/06/2023 Pramdas 3303004WL022294 Pramdas 00045 BARB0DBBERL 850 850 Processed 14/07/2023 3435074344 PERM DAS GAYAKWAD HATPAN BANK OF BARODA(606985)
192 BERLA CH-03-004-022-001/45-B
() 		3303004000NRG24090620230976040 12/06/2023 HEMIN BAI 3303004WL022293 HEMIN BAI 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074605 HEMINBAI HUS NANDKUMAR SAHU BANK OF BARODA(606985)
193 BERLA CH-03-004-022-001/47-B
() 		3303004000NRG24090620230976041 12/06/2023 REKHA 3303004WL022293 REKHA 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074600 REKHA SAHU WO LEKH RAM SAHU BANK OF BARODA(606985)
194 BERLA CH-03-004-022-001/49-B
() 		3303004000NRG24090620230976042 12/06/2023 Lachchu 3303004WL022293 Lachchu 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074449 LACHHU DIWAR HATPAN BANK OF BARODA(606985)
195 BERLA CH-03-004-022-001/49-B
() 		3303004000NRG24090620230976043 12/06/2023 Pusaiya 3303004WL022293 Pusaiya 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074395 PUSAIYA BAI DHIWAR HATPAN BANK OF BARODA(606985)
196 BERLA CH-03-004-022-001/5-B
() 		3303004000NRG24090620230976044 12/06/2023 PUNARAM 3303004WL022293 PUNARAM 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074964 Mr. PUNARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
197 BERLA CH-03-004-022-001/5-B
() 		3303004000NRG24090620230976045 12/06/2023 Radha bai 3303004WL022293 Radha bai 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074592 RADHA BAI VERMA HATPAN BANK OF BARODA(606985)
198 BERLA CH-03-004-022-001/50-B
() 		3303004000NRG24090620230976047 12/06/2023 Lata Bai 3303004WL022293 Lata Bai 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074345 LATA BAI SAHU HATPAN BANK OF BARODA(606985)
199 BERLA CH-03-004-022-001/50-B
() 		3303004000NRG24090620230976046 12/06/2023 romlal 3303004WL022293 romlal 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074346 ROMLAL SAHU HATPAN BANK OF BARODA(606985)
200 BERLA CH-03-004-022-001/51-B
() 		3303004000NRG24090620230976049 12/06/2023 janki 3303004WL022293 janki 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074982 THAN SINGH YADAV S/O RADHESHYAM BANK OF BARODA(606985)
201 BERLA CH-03-004-022-001/51-B
() 		3303004000NRG24090620230976048 12/06/2023 RADHESHYAM 3303004WL022293 RADHESHYAM 00045 BARB0DBBERL 1260 1260 Processed 14/07/2023 3435074590 Mr. RADHESHYAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
202 BERLA CH-03-004-022-001/51-B
() 		3303004000NRG24090620230976050 12/06/2023 thanshing 3303004WL022293 thanshing 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074981 THAN SINGH YADAV S/O RADHESHYAM BANK OF BARODA(606985)
203 BERLA CH-03-004-022-001/53-B
() 		3303004000NRG24090620230976161 12/06/2023 Rajendra Kumar 3303004WL022294 Rajendra Kumar 00045 BARB0DBBERL 1190 1190 Processed 14/07/2023 3435074969 RAJENDER KUMAR KURRE BANK OF BARODA(606985)
204 BERLA CH-03-004-022-001/53-B
() 		3303004000NRG24090620230976162 12/06/2023 Sonam 3303004WL022294 Sonam 00045 BARB0DBBERL 1190 1190 Processed 14/07/2023 3435074841 SONAM KURRE W/O RAJENDRA KURRE BANK OF BARODA(606985)
205 BERLA CH-03-004-022-001/56-B
() 		3303004000NRG24090620230976163 12/06/2023 Chitrarekha Bai 3303004WL022294 Chitrarekha Bai 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435074514 CHITRAREKHA BAI NAURANGE BANK OF BARODA(606985)
206 BERLA CH-03-004-022-001/57-B
() 		3303004000NRG24090620230976051 12/06/2023 Hupsingh 3303004WL022293 Hupsingh 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074394 HUPSINGH VERMA S/O SIYARAM VERMA HATPAAN BANK OF BARODA(606985)
207 BERLA CH-03-004-022-001/57-B
() 		3303004000NRG24090620230976052 12/06/2023 Sita bai 3303004WL022293 Sita bai 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074393 SITA BAI VERMA W/O SIYA RAM HATPAAN BANK OF BARODA(606985)
208 BERLA CH-03-004-022-001/59-B
() 		3303004000NRG24090620230976054 12/06/2023 pahalad 3303004WL022293 pahalad 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074331 PRAHLAD /NARAD VISHAWKARMA BANK OF BARODA(606985)
209 BERLA CH-03-004-022-001/59-B
() 		3303004000NRG24090620230976053 12/06/2023 SHYMA 3303004WL022293 SHYMA 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074452 SHYAMA LOHAR / NARAD BANK OF BARODA(606985)
210 BERLA CH-03-004-022-001/60-B
() 		3303004000NRG24090620230976164 12/06/2023 BHARAT SAHU 3303004WL022294 BHARAT SAHU 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435074336 BHARAT SAHU S/O TORAN BANK OF BARODA(606985)
211 BERLA CH-03-004-022-001/60-B
() 		3303004000NRG24090620230976165 12/06/2023 RAMAYAN 3303004WL022294 RAMAYAN 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435074440 SEEMA BAI SAHU W/O RAMAYAN SAHU BANK OF BARODA(606985)
212 BERLA CH-03-004-022-001/61-B
() 		3303004000NRG24090620230976166 12/06/2023 BEDRAM 3303004WL022294 BEDRAM 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435075069 BEDRAM BANJARE HATPAN BANK OF BARODA(606985)
213 BERLA CH-03-004-022-001/61-B
() 		3303004000NRG24090620230976167 12/06/2023 Malti 3303004WL022294 Malti 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435074329 MALTI SATNAMI W/O VEDRAM SATNAMI HATPAA BANK OF BARODA(606985)
214 BERLA CH-03-004-022-001/62-B
() 		3303004000NRG24090620230976168 12/06/2023 PUNNI BAI 3303004WL022294 PUNNI BAI 00045 BARB0DBBERL 850 850 Processed 14/07/2023 3435074798 PUNNI BAI HATPAAN BANK OF BARODA(606985)
215 BERLA CH-03-004-022-001/63-B
() 		3303004000NRG24090620230976169 12/06/2023 savitri 3303004WL022294 savitri 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435074976 SAVITRI BAI DEVANGAN BANK OF BARODA(606985)
216 BERLA CH-03-004-022-001/63-B
() 		3303004000NRG24090620230976170 12/06/2023 Surekha 3303004WL022294 Surekha 00045 BARB0DBBERL 1020 1020 Processed 15/07/2023 3435074404 Ms. SUREKHA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
217 BERLA CH-03-004-022-001/64-B
() 		3303004000NRG24090620230976056 12/06/2023 Janaki 3303004WL022293 Janaki 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074967 JANKI SAHU HATPAN BANK OF BARODA(606985)
218 BERLA CH-03-004-022-001/64-B
() 		3303004000NRG24090620230976055 12/06/2023 KEJA BAI 3303004WL022293 KEJA BAI 00045 BARB0DBBERL 720 720 Processed 14/07/2023 3435074968 KEJA BAI W/O AMARSINGH SAHU BANK OF BARODA(606985)
219 BERLA CH-03-004-022-001/65-B
() 		3303004000NRG24090620230976172 12/06/2023 KAMEEN BAI 3303004WL022294 KAMEEN BAI 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435074792 KAMIN BAI SAHU W/O CHINTA RAM SAHU HATPA BANK OF BARODA(606985)
220 BERLA CH-03-004-022-001/65-B
() 		3303004000NRG24090620230976173 12/06/2023 Ramkumar 3303004WL022294 Ramkumar 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435075045 RAMKUMAR SAHU S/O TIRATH RAM BANK OF BARODA(606985)
221 BERLA CH-03-004-022-001/65-B
() 		3303004000NRG24090620230976171 12/06/2023 Thirithram 3303004WL022294 Thirithram 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435074601 TIRITH RAM SAHU SO RAMADHAR SAHU BANK OF BARODA(606985)
222 BERLA CH-03-004-022-001/66-B
() 		3303004000NRG24090620230976175 12/06/2023 DROPATI BAI 3303004WL022294 DROPATI BAI 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435074975 DROPTI BAI SAHU W/O MOHTAP SAHU BANK OF BARODA(606985)
223 BERLA CH-03-004-022-001/66-B
() 		3303004000NRG24090620230976174 12/06/2023 Mohtap 3303004WL022294 Mohtap 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435074489 MOHTAP SAHU HATPAAN BANK OF BARODA(606985)
224 BERLA CH-03-004-022-001/67-B
() 		3303004000NRG24090620230976057 12/06/2023 gauri bai 3303004WL022293 gauri bai 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074833 GAORI BAI SAHU HATPAN BANK OF BARODA(606985)
225 BERLA CH-03-004-022-001/69-B
() 		3303004000NRG24090620230976176 12/06/2023 lalaram 3303004WL022294 lalaram 00045 BARB0DBBERL 510 510 Processed 14/07/2023 3435074829 LALA DEWAGAN HATPAN BANK OF BARODA(606985)
226 BERLA CH-03-004-022-001/7-B
() 		3303004000NRG24090620230976059 12/06/2023 DEVAKI BAI 3303004WL022293 DEVAKI BAI 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074559 MS DEVAKI BAI NIRMALKAR STATE BANK OF INDIA(508548)
227 BERLA CH-03-004-022-001/70-B
() 		3303004000NRG24090620230976177 12/06/2023 SOHADRI BAI 3303004WL022294 SOHADRI BAI 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435074780 SAHODRI SATNAMI HATPAN BANK OF BARODA(606985)
228 BERLA CH-03-004-022-001/72
() 		3303004000NRG24090620230976060 12/06/2023 ANUSUIYA 3303004WL022293 ANUSUIYA 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435075012 ANUSHUIYA BAI VERMA HATPAN BANK OF BARODA(606985)
229 BERLA CH-03-004-022-001/72
() 		3303004000NRG24090620230976061 12/06/2023 SHIV KUMAR VERMA 3303004WL022293 SHIV KUMAR VERMA 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074845 Mr. CHHATTAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
230 BERLA CH-03-004-022-001/74-A
() 		3303004000NRG24090620230976062 12/06/2023 GANESH DAS MANIKPURI 3303004WL022293 GANESH DAS MANIKPURI 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074563 GANESH DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
231 BERLA CH-03-004-022-001/75-B
() 		3303004000NRG24090620230976065 12/06/2023 INDRAKUMAR 3303004WL022293 INDRAKUMAR 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074892 INDRA KUMAR SAHU SO MULCHAND SAHU BANK OF BARODA(606985)
232 BERLA CH-03-004-022-001/75-B
() 		3303004000NRG24090620230976063 12/06/2023 Mulchand 3303004WL022293 Mulchand 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074789 MULCHAND SAHU BANK OF BARODA(606985)
233 BERLA CH-03-004-022-001/75-B
() 		3303004000NRG24090620230976064 12/06/2023 Ramkunvar 3303004WL022293 Ramkunvar 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074332 RAM KUNWAR SAHU / MULCHAND BANK OF BARODA(606985)
234 BERLA CH-03-004-022-001/765
() 		3303004000NRG24090620230976068 12/06/2023 Tulsi 3303004WL022293 Tulsi 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074848 TULSI DEWANGAN BANK OF BARODA(606985)
235 BERLA CH-03-004-022-001/77-B
() 		3303004000NRG24090620230976069 12/06/2023 Khediya 3303004WL022293 Khediya 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435075051 KHEDIYA BAI VERMA HATPAN BANK OF BARODA(606985)
236 BERLA CH-03-004-022-001/776
() 		3303004000NRG24090620230976073 12/06/2023 Parwati Bai 3303004WL022293 Parwati Bai 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074561 PARWATI BAI SAHU WO RAMESHAR SAHU BANK OF BARODA(606985)
237 BERLA CH-03-004-022-001/776
() 		3303004000NRG24090620230976072 12/06/2023 RAMESHWAR SAHU 3303004WL022293 RAMESHWAR SAHU 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074849 RAMESHAR SAHU S/O MANGLU SAHU BANK OF BARODA(606985)
238 BERLA CH-03-004-022-001/78-A
() 		3303004000NRG24090620230976074 12/06/2023 JUGAN 3303004WL022293 JUGAN 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074555 JUGAN BAI DEWAGAN HATPAN BANK OF BARODA(606985)
239 BERLA CH-03-004-022-001/79-B
() 		3303004000NRG24090620230976075 12/06/2023 JAGMOHAN 3303004WL022293 JAGMOHAN 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435075055 JAGMOHAN SAHU HATPAN BANK OF BARODA(606985)
240 BERLA CH-03-004-022-001/79-B
() 		3303004000NRG24090620230976076 12/06/2023 PANCHBATI 3303004WL022293 PANCHBATI 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435075054 PANCH BATI SAHU HATPAN BANK OF BARODA(606985)
241 BERLA CH-03-004-022-001/8-B
() 		3303004000NRG24090620230976178 12/06/2023 Madhu 3303004WL022294 Madhu 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435074781 MADHU BANJARE W/O LEKHU RAM BANJARE HATP BANK OF BARODA(606985)
242 BERLA CH-03-004-022-001/80-B
() 		3303004000NRG24090620230976179 12/06/2023 SAKHARAM 3303004WL022294 SAKHARAM 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435074511 SAKHA RAM SAHU HATPAN BANK OF BARODA(606985)
243 BERLA CH-03-004-022-001/80-B
() 		3303004000NRG24090620230976180 12/06/2023 Sarsvati 3303004WL022294 Sarsvati 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435074830 SARSWATI SAHU HATPAN BANK OF BARODA(606985)
244 BERLA CH-03-004-022-001/81-B
() 		3303004000NRG24090620230976077 12/06/2023 DURGESH KUMAR 3303004WL022293 DURGESH KUMAR 00045 BARB0DBBERL 360 360 Processed 14/07/2023 3435074560 MR DURGESH KUMAR SAHU STATE BANK OF INDIA(508548)
245 BERLA CH-03-004-022-001/82-B
() 		3303004000NRG24090620230976078 12/06/2023 BHIKHAM 3303004WL022293 BHIKHAM 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074591 Mr. BHIKHAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
246 BERLA CH-03-004-022-001/82-B
() 		3303004000NRG24090620230976079 12/06/2023 BHUPENDRA 3303004WL022293 BHUPENDRA 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074796 BHUPENDRA SAHU S/O BHIKHAM BANK OF BARODA(606985)
247 BERLA CH-03-004-022-001/82-B
() 		3303004000NRG24090620230976080 12/06/2023 SLILA 3303004WL022293 SLILA 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435075044 SEELA SAHU W/O BHUPENDRA SAHU BANK OF BARODA(606985)
248 BERLA CH-03-004-022-001/84-B
() 		3303004000NRG24090620230976182 12/06/2023 PARAS 3303004WL022294 PARAS 00045 BARB0DBBERL 340 340 Processed 14/07/2023 3435074831 PARAS SATNAMI S/O JITRAM SATNAMI BANK OF BARODA(606985)
249 BERLA CH-03-004-022-001/84-B
() 		3303004000NRG24090620230976181 12/06/2023 TIRITH BAI 3303004WL022294 TIRITH BAI 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435074970 TIRATH BAI SATNAMI HATPAN BANK OF BARODA(606985)
250 BERLA CH-03-004-022-001/85-B
() 		3303004000NRG24090620230976184 12/06/2023 KALA BAI 3303004WL022294 KALA BAI 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435074973 PARDESHI RAM SAHU S/O KALI RAM SAHU BANK OF BARODA(606985)
251 BERLA CH-03-004-022-001/85-B
() 		3303004000NRG24090620230976183 12/06/2023 PARDESHI RAM SAHU 3303004WL022294 PARDESHI RAM SAHU 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435074883 Mr. PARDESHI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
252 BERLA CH-03-004-022-001/87-B
() 		3303004000NRG24090620230976186 12/06/2023 BABLULAL 3303004WL022294 BABLULAL 00045 BARB0DBBERL 850 850 Processed 14/07/2023 3435074616 Mr. BABULAL BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
253 BERLA CH-03-004-022-001/87-B
() 		3303004000NRG24090620230976185 12/06/2023 GODAWARI BAI 3303004WL022294 GODAWARI BAI 00045 BARB0DBBERL 850 850 Processed 14/07/2023 3435074438 GODAVRI BANJARE HATPAAN BANK OF BARODA(606985)
254 BERLA CH-03-004-022-001/87-B
() 		3303004000NRG24090620230976187 12/06/2023 RAJKUMARI 3303004WL022294 RAJKUMARI 00045 BARB0DBBERL 850 850 Processed 14/07/2023 3435074887 RAJKUMAR BANJARE W/O BABULAL BANJARE BANK OF BARODA(606985)
255 BERLA CH-03-004-022-001/88-B
() 		3303004000NRG24090620230976081 12/06/2023 PHIRANTA 3303004WL022293 PHIRANTA 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074335 FIRNTA SAHU S/O JHANGLU SAHU BANK OF BARODA(606985)
256 BERLA CH-03-004-022-001/9-B
() 		3303004000NRG24090620230976189 12/06/2023 MAINA 3303004WL022294 MAINA 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435075061 MAINA BANJARE W/O SANTOSH KUMAR BANJARE BANK OF BARODA(606985)
257 BERLA CH-03-004-022-001/9-B
() 		3303004000NRG24090620230976188 12/06/2023 SANTOSH KUMAR 3303004WL022294 SANTOSH KUMAR 00045 BARB0DBBERL 170 170 Processed 14/07/2023 3435074974 SANTOSH KUMAR BANJARE BANK OF BARODA(606985)
258 BERLA CH-03-004-022-001/90-B
() 		3303004000NRG24090620230976082 12/06/2023 SEEMA BAI 3303004WL022293 SEEMA BAI 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074853 SEEMA SAHU WO GAJENDRA SAHU BANK OF BARODA(606985)
259 BERLA CH-03-004-022-001/91-B
() 		3303004000NRG24090620230976084 12/06/2023 ASHWANI 3303004WL022293 ASHWANI 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435075018 ASHWANI SAHU S/O NARAYAN SAHU HATPAAN BANK OF BARODA(606985)
260 BERLA CH-03-004-022-001/91-B
() 		3303004000NRG24090620230976085 12/06/2023 SAVITA 3303004WL022293 SAVITA 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074978 SAVITA SAHU W/O ASHWANI SAHU HATPAAN BANK OF BARODA(606985)
261 BERLA CH-03-004-022-001/92-B
() 		3303004000NRG24090620230976190 12/06/2023 JANKI 3303004WL022294 JANKI 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3435074342 JANKI BAI SAHU HATPAN BANK OF BARODA(606985)
262 BERLA CH-03-004-022-001/93
() 		3303004000NRG24090620230976193 12/06/2023 Amrika 3303004WL022294 Amrika 00045 BARB0DBBERL 850 850 Processed 14/07/2023 3435074382 AMRIKA BAI SAHU W/O GAUKARAN BANK OF BARODA(606985)
263 BERLA CH-03-004-022-001/93
() 		3303004000NRG24090620230976192 12/06/2023 Gaukaran 3303004WL022294 Gaukaran 00045 BARB0DBBERL 850 850 Processed 14/07/2023 3435074778 Mr. GAUKARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
264 BERLA CH-03-004-022-001/94-B
() 		3303004000NRG24090620230976086 12/06/2023 DOMAR 3303004WL022293 DOMAR 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074800 Mr. DOMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
265 BERLA CH-03-004-022-001/95-B
() 		3303004000NRG24090620230976088 12/06/2023 RAJMAT 3303004WL022293 RAJMAT 00045 BARB0DBBERL 720 720 Processed 14/07/2023 3435075048 RAJMAT SAHU HATPAN BANK OF BARODA(606985)
266 BERLA CH-03-004-022-001/95-B
() 		3303004000NRG24090620230976087 12/06/2023 SANTURAM 3303004WL022293 SANTURAM 00045 BARB0DBBERL 720 720 Processed 14/07/2023 3435074588 SANTU RAM SAHU BANK OF BARODA(606985)
267 BERLA CH-03-004-022-001/96-B
() 		3303004000NRG24090620230976089 12/06/2023 BHUNESHWAR 3303004WL022293 BHUNESHWAR 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435075062 BHUNESWAR DHOBI HATPAN BANK OF BARODA(606985)
268 BERLA CH-03-004-022-001/96-B
() 		3303004000NRG24090620230976090 12/06/2023 SUSHILA BAI 3303004WL022293 SUSHILA BAI 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074349 SUSHILA NIRMALKAR W/O BHUNESWARI BANK OF BARODA(606985)
269 BERLA CH-03-004-022-001/97-B
() 		3303004000NRG24090620230976091 12/06/2023 KHELURAM 3303004WL022293 KHELURAM 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435075058 KHELU RAM NILMALKAR HATPAN BANK OF BARODA(606985)
270 BERLA CH-03-004-022-001/98-B
() 		3303004000NRG24090620230976195 12/06/2023 gulapa bai 3303004WL022294 gulapa bai 00045 BARB0DBBERL 680 680 Processed 14/07/2023 3435074602 GULAPA SAHU WO RAMKUMAR SAHU BANK OF BARODA(606985)
271 BERLA CH-03-004-022-001/98-B
() 		3303004000NRG24090620230976194 12/06/2023 ramkumar 3303004WL022294 ramkumar 00045 BARB0DBBERL 850 850 Processed 14/07/2023 3435074777 RAM KUMAR SAHU S/O LAKHAN LAL SAHU BANK OF BARODA(606985)
272 BERLA CH-03-004-022-001/99-C
() 		3303004000NRG24090620230976092 12/06/2023 Janaki 3303004WL022293 Janaki 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074334 JANKI SAHU W/O PREMLAL SAHU BANK OF BARODA(606985)
273 BERLA CH-03-004-022-002/100
() 		3303004000NRG24090620230975804 12/06/2023 MEMSINGH 3303004WL022291 MEMSINGH 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435075010 NEMSINGH SAHU S/O TULASI BANK OF BARODA(606985)
274 BERLA CH-03-004-022-002/100
() 		3303004000NRG24090620230975803 12/06/2023 REKHA 3303004WL022291 REKHA 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435075002 REKHABAI HUS NEMSING SAHU BANK OF BARODA(606985)
275 BERLA CH-03-004-022-002/101
() 		3303004000NRG24090620230975805 12/06/2023 GIRIJA 3303004WL022291 GIRIJA 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074491 GIRIJA BAI SAHU S/O RATIRAM SAHU BANK OF BARODA(606985)
276 BERLA CH-03-004-022-002/103
() 		3303004000NRG24090620230975806 12/06/2023 khemsingh 3303004WL022291 khemsingh 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435075035 KHEM SINGH RAJPOOT / RAM SINGH BANK OF BARODA(606985)
277 BERLA CH-03-004-022-002/105
() 		3303004000NRG24090620230975807 12/06/2023 Santosh 3303004WL022291 Santosh 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435075029 SANTOSH KUMAR SAHU S/O POKHAN SAHU BANK OF BARODA(606985)
278 BERLA CH-03-004-022-002/111
() 		3303004000NRG24090620230975810 12/06/2023 Kudan 3303004WL022291 Kudan 00045 BARB0DBBERL 750 750 Processed 14/07/2023 3435075009 KUNDAN BAI SAHU W/O KUNVAR SAHU BANK OF BARODA(606985)
279 BERLA CH-03-004-022-002/12-A
() 		3303004000NRG24090620230975813 12/06/2023 Arun 3303004WL022291 Arun 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435075003 ARUN SAHU / BHARAT BANK OF BARODA(606985)
280 BERLA CH-03-004-022-002/12-A
() 		3303004000NRG24090620230975812 12/06/2023 BHARAT 3303004WL022291 BHARAT 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435075088 BHARAT LAL SAHU S/O MANRAKHAN SAHU BANK OF BARODA(606985)
281 BERLA CH-03-004-022-002/121
() 		3303004000NRG24090620230975816 12/06/2023 Urmila 3303004WL022291 Urmila 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074674 URMILA BAI HUS DILESHVAR BHATRI BANK OF BARODA(606985)
282 BERLA CH-03-004-022-002/124
() 		3303004000NRG24090620230975818 12/06/2023 Geeta 3303004WL022291 Geeta 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074882 GITABAI HUS GOPALRAM SAHU BANK OF BARODA(606985)
283 BERLA CH-03-004-022-002/126
() 		3303004000NRG24090620230975819 12/06/2023 Chhannu 3303004WL022291 Chhannu 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074677 CHHANNULAL FAT BAJURAM SINHA BANK OF BARODA(606985)
284 BERLA CH-03-004-022-002/133
() 		3303004000NRG24090620230975823 12/06/2023 CHHATRA PAL 3303004WL022291 CHHATRA PAL 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074891 CHHATRAPAL KUMAR YADAV BANK OF BARODA(606985)
285 BERLA CH-03-004-022-002/134
() 		3303004000NRG24090620230975824 12/06/2023 CHOVA 3303004WL022291 CHOVA 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3435074596 CHOWA RAM S/O FHERA RAM BANK OF BARODA(606985)
286 BERLA CH-03-004-022-002/14-A
() 		3303004000NRG24090620230975826 12/06/2023 SAROJ BAI 3303004WL022291 SAROJ BAI 00045 BARB0DBBERL 750 750 Processed 14/07/2023 3435074370 SAROJ BAI SINHA KARAMAL BANK OF BARODA(606985)
287 BERLA CH-03-004-022-002/140
() 		3303004000NRG24090620230975827 12/06/2023 Gajanand 3303004WL022291 Gajanand 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074675 GAJANAND FAT MAHADEV BANK OF BARODA(606985)
288 BERLA CH-03-004-022-002/146
() 		3303004000NRG24090620230975829 12/06/2023 DEEPMALA RAJPUT 3303004WL022291 DEEPMALA RAJPUT 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074598 MRS DEEPMALA RAJPUT STATE BANK OF INDIA(508548)
289 BERLA CH-03-004-022-002/15-A
() 		3303004000NRG24090620230975831 12/06/2023 BISALIK 3303004WL022291 BISALIK 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435075082 BISALIK SAHU KARAMAL BANK OF BARODA(606985)
290 BERLA CH-03-004-022-002/15-A
() 		3303004000NRG24090620230975832 12/06/2023 JAMBAI 3303004WL022291 JAMBAI 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074348 JAM BAI SAHU KARAMAL BANK OF BARODA(606985)
291 BERLA CH-03-004-022-002/15-A
() 		3303004000NRG24090620230975833 12/06/2023 PARAGA 3303004WL022291 PARAGA 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435075005 PARAGA SAHU / DASHRATH BANK OF BARODA(606985)
292 BERLA CH-03-004-022-002/155
() 		3303004000NRG24090620230975834 12/06/2023 PARMILA BAI 3303004WL022291 PARMILA BAI 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074599 PARMILA HUS DHANRAJ JOSHI BANK OF BARODA(606985)
293 BERLA CH-03-004-022-002/16-A
() 		3303004000NRG24090620230975836 12/06/2023 SOHADRA 3303004WL022291 SOHADRA 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435075006 SOHADRA MEHAR / SANAT BANK OF BARODA(606985)
294 BERLA CH-03-004-022-002/17-A
() 		3303004000NRG24090620230975838 12/06/2023 Parvati 3303004WL022291 Parvati 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074402 PARWATI BAI YADAV KARAMAL BANK OF BARODA(606985)
295 BERLA CH-03-004-022-002/19-A
() 		3303004000NRG24090620230975840 12/06/2023 Dulaurin 3303004WL022291 Dulaurin 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074610 DULAORIN SAHU BANK OF BARODA(606985)
296 BERLA CH-03-004-022-002/19-A
() 		3303004000NRG24090620230975839 12/06/2023 SANTOSH 3303004WL022291 SANTOSH 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074686 SANTOSH SAHU / JAGDISH SAHU BANK OF BARODA(606985)
297 BERLA CH-03-004-022-002/24-A
() 		3303004000NRG24090620230975842 12/06/2023 GANESH 3303004WL022291 GANESH 00045 BARB0DBBERL 300 300 Processed 14/07/2023 3435075008 GANESH RAM S/O SEVA RAM SAHU BANK OF BARODA(606985)
298 BERLA CH-03-004-022-002/24-A
() 		3303004000NRG24090620230975843 12/06/2023 RAMSHILA BAI 3303004WL022291 RAMSHILA BAI 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074595 RAMSHILA SAHU W/O GANESH SAHU BANK OF BARODA(606985)
299 BERLA CH-03-004-022-002/25-A
() 		3303004000NRG24090620230975844 12/06/2023 REKHA 3303004WL022291 REKHA 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435075091 REKHA DEWANGAN / RUPESH BANK OF BARODA(606985)
300 BERLA CH-03-004-022-002/27-A
() 		3303004000NRG24090620230975845 12/06/2023 Sarswati bai 3303004WL022291 Sarswati bai 00045 BARB0DBBERL 750 750 Processed 14/07/2023 3435075047 SARSWATI BAI DEVANGAN KARAMAL BANK OF BARODA(606985)
301 BERLA CH-03-004-022-002/29-A
() 		3303004000NRG24090620230975846 12/06/2023 NEERA BAI 3303004WL022291 NEERA BAI 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435075001 MS NEERA BAI STATE BANK OF INDIA(508548)
302 BERLA CH-03-004-022-002/3-A
() 		3303004000NRG24090620230975847 12/06/2023 Ramshila bai 3303004WL022291 Ramshila bai 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074793 RAMSHILA BAI BANK OF BARODA(606985)
303 BERLA CH-03-004-022-002/30-A
() 		3303004000NRG24090620230975849 12/06/2023 GAUTARHEEN 3303004WL022291 GAUTARHEEN 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074367 GAUTARHEEN BAI SATNAMI KARAMAL BANK OF BARODA(606985)
304 BERLA CH-03-004-022-002/30-A
() 		3303004000NRG24090620230975848 12/06/2023 THANSINGH 3303004WL022291 THANSINGH 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435075021 THANSINGH SATNAMI S/O MANSING BANK OF BARODA(606985)
305 BERLA CH-03-004-022-002/31-A
() 		3303004000NRG24090620230975850 12/06/2023 MEGHNATH 3303004WL022291 MEGHNATH 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435075083 MEGHNATH RAJPOOT KARAMAL BANK OF BARODA(606985)
306 BERLA CH-03-004-022-002/34-A
() 		3303004000NRG24090620230975854 12/06/2023 BHUKHIYA BAI 3303004WL022291 BHUKHIYA BAI 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074453 BHUKHIYA SINHA / SANTOSH BANK OF BARODA(606985)
307 BERLA CH-03-004-022-002/34-A
() 		3303004000NRG24090620230975853 12/06/2023 SANTOSH KUMAR 3303004WL022291 SANTOSH KUMAR 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074451 SANTOSH SINHA/ AAJU RAM BANK OF BARODA(606985)
308 BERLA CH-03-004-022-002/36-A
() 		3303004000NRG24090620230975856 12/06/2023 Balram 3303004WL022291 Balram 00045 BARB0DBBERL 750 750 Processed 14/07/2023 3435075000 BALRAM SINHA BANK OF BARODA(606985)
309 BERLA CH-03-004-022-002/37-A
() 		3303004000NRG24090620230975857 12/06/2023 mohani 3303004WL022291 mohani 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435075007 MOHNI SINHA W/O ASHOK SINHA BANK OF BARODA(606985)
310 BERLA CH-03-004-022-002/37-A
() 		3303004000NRG24090620230975858 12/06/2023 Narottam 3303004WL022291 Narottam 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074593 NAROTAM SINHA KARAMAL BANK OF BARODA(606985)
311 BERLA CH-03-004-022-002/38-A
() 		3303004000NRG24090620230975860 12/06/2023 Kasturi 3303004WL022291 Kasturi 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3435075026 MR KASTURI YADAV STATE BANK OF INDIA(508548)
312 BERLA CH-03-004-022-002/38-A
() 		3303004000NRG24090620230975859 12/06/2023 Nohar sih 3303004WL022291 Nohar sih 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3435074999 NOHAR SINGH YADAV KARAMAL BANK OF BARODA(606985)
313 BERLA CH-03-004-022-002/39-A
() 		3303004000NRG24090620230975861 12/06/2023 HEMEEN BAI 3303004WL022291 HEMEEN BAI 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435075022 HEMIN BAI YADAV KARAMAL BANK OF BARODA(606985)
314 BERLA CH-03-004-022-002/45-A
() 		3303004000NRG24090620230975862 12/06/2023 SAHODRA 3303004WL022291 SAHODRA 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435075085 SOHADRA BAI SINHA KARAMAL BANK OF BARODA(606985)
315 BERLA CH-03-004-022-002/46-A
() 		3303004000NRG24090620230975865 12/06/2023 SUKHWANTEEN 3303004WL022291 SUKHWANTEEN 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435075092 SUKHBANTEEN BAI SATNAMI KARAMAL BANK OF BARODA(606985)
316 BERLA CH-03-004-022-002/48-A
() 		3303004000NRG24090620230975866 12/06/2023 KANTI BAI 3303004WL022291 KANTI BAI 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074366 KANTI BAI SATNAMI KARAMAL BANK OF BARODA(606985)
317 BERLA CH-03-004-022-002/49-A
() 		3303004000NRG24090620230975868 12/06/2023 GAYATRI BAI SAHU 3303004WL022291 GAYATRI BAI SAHU 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074688 GAYATRI BAI SAHU W/O HULAS SAHU BANK OF BARODA(606985)
318 BERLA CH-03-004-022-002/49-A
() 		3303004000NRG24090620230975867 12/06/2023 HULASHRAM 3303004WL022291 HULASHRAM 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435075011 HULASH SAHU BANK OF BARODA(606985)
319 BERLA CH-03-004-022-002/52-A
() 		3303004000NRG24090620230975872 12/06/2023 Dulari bai 3303004WL022291 Dulari bai 00045 BARB0DBBERL 750 750 Processed 14/07/2023 3435074998 DULARI BAI SINHA KARAMAL BANK OF BARODA(606985)
320 BERLA CH-03-004-022-002/54-A
() 		3303004000NRG24090620230975874 12/06/2023 KHELAWAN 3303004WL022291 KHELAWAN 00045 BARB0DBBERL 1050 1050 Processed 14/07/2023 3435075027 KHELAVAN SINHA KARAMAL BANK OF BARODA(606985)
321 BERLA CH-03-004-022-002/55-A
() 		3303004000NRG24090620230975875 12/06/2023 DEVKUWAR 3303004WL022291 DEVKUWAR 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435075024 DEV KUWAR BAI YADAV KARAMAL BANK OF BARODA(606985)
322 BERLA CH-03-004-022-002/56-A
() 		3303004000NRG24090620230975877 12/06/2023 Bimla bai 3303004WL022291 Bimla bai 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435075095 VIMLA BAI MANIKPURI KARAMAL BANK OF BARODA(606985)
323 BERLA CH-03-004-022-002/56-A
() 		3303004000NRG24090620230975876 12/06/2023 SUKHANANDAN 3303004WL022291 SUKHANANDAN 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074840 SUKHNANDAN MANIKPURI S/O SUKHI RAM BANK OF BARODA(606985)
324 BERLA CH-03-004-022-002/57-A
() 		3303004000NRG24090620230975878 12/06/2023 ANKALHEEN 3303004WL022291 ANKALHEEN 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074403 ANKALHEEN BAI YADAV KARAMAL BANK OF BARODA(606985)
325 BERLA CH-03-004-022-002/58-A
() 		3303004000NRG24090620230975881 12/06/2023 GAGOTARI 3303004WL022291 GAGOTARI 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074371 GANGOTRI BAI SATNAMI KARRAMAL BANK OF BARODA(606985)
326 BERLA CH-03-004-022-002/58-A
() 		3303004000NRG24090620230975880 12/06/2023 PUNNI 3303004WL022291 PUNNI 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435075087 PUNNI LAL SATNAMI KARAMAL BANK OF BARODA(606985)
327 BERLA CH-03-004-022-002/59-A
() 		3303004000NRG24090620230975882 12/06/2023 Chandrabati 3303004WL022291 Chandrabati 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435075041 CHANDRAVATI SAHU W/O MOHAN SAHU BANK OF BARODA(606985)
328 BERLA CH-03-004-022-002/59-A
() 		3303004000NRG24090620230975883 12/06/2023 Mohan lal 3303004WL022291 Mohan lal 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435075023 MOHAN LAL SAHU BANK OF BARODA(606985)
329 BERLA CH-03-004-022-002/6-A
() 		3303004000NRG24090620230975884 12/06/2023 SHIVNARAYAN 3303004WL022291 SHIVNARAYAN 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435075093 SHIV NARAYAN SINHA KARAMAL BANK OF BARODA(606985)
330 BERLA CH-03-004-022-002/62-A
() 		3303004000NRG24090620230975887 12/06/2023 ANKALHEEN 3303004WL022291 ANKALHEEN 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074450 ANKALHEEN SAHU KARAMAL BANK OF BARODA(606985)
331 BERLA CH-03-004-022-002/62-A
() 		3303004000NRG24090620230975886 12/06/2023 JAGATRAM 3303004WL022291 JAGATRAM 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435075084 JAGAT RAM SAHU KARAMAL BANK OF BARODA(606985)
332 BERLA CH-03-004-022-002/62-A
() 		3303004000NRG24090620230975888 12/06/2023 MOHANLAL 3303004WL022291 MOHANLAL 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074554 MOHAN SAHU S/O JAGAT RAM SAHU BANK OF BARODA(606985)
333 BERLA CH-03-004-022-002/64-A
() 		3303004000NRG24090620230975889 12/06/2023 MOHAN 3303004WL022291 MOHAN 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074594 MOHAN S/O SUKHIDAS BANK OF BARODA(606985)
334 BERLA CH-03-004-022-002/65-A
() 		3303004000NRG24090620230975891 12/06/2023 Manju bai 3303004WL022291 Manju bai 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074597 MANJU SINHA W/O MANOJ SINHA BANK OF BARODA(606985)
335 BERLA CH-03-004-022-002/67-A
() 		3303004000NRG24090620230975893 12/06/2023 JETHIYA LAHRE 3303004WL022291 JETHIYA LAHRE 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074617 JETHIYA LAHARE BANK OF BARODA(606985)
336 BERLA CH-03-004-022-002/69-A
() 		3303004000NRG24090620230975894 12/06/2023 MAKHANLAL 3303004WL022291 MAKHANLAL 00045 BARB0DBBERL 1050 1050 Processed 14/07/2023 3435075089 MAKHAN SAHUS/O SRIRAM BANK OF BARODA(606985)
337 BERLA CH-03-004-022-002/69-A
() 		3303004000NRG24090620230975895 12/06/2023 UTTRA 3303004WL022291 UTTRA 00045 BARB0DBBERL 1050 1050 Processed 14/07/2023 3435075097 UTTRA SAHU W/O MAKHAN SAHU BANK OF BARODA(606985)
338 BERLA CH-03-004-022-002/7-A
() 		3303004000NRG24090620230975896 12/06/2023 BISAMBHAR 3303004WL022291 BISAMBHAR 00045 BARB0DBBERL 750 750 Processed 14/07/2023 3435075028 VISAMBAR BANK OF BARODA(606985)
339 BERLA CH-03-004-022-002/7-A
() 		3303004000NRG24090620230975897 12/06/2023 JAM BAI 3303004WL022291 JAM BAI 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074369 JAMBAI SATNAMI KARAMAL BANK OF BARODA(606985)
340 BERLA CH-03-004-022-002/70-A
() 		3303004000NRG24090620230975898 12/06/2023 CHUNNI BAI 3303004WL022291 CHUNNI BAI 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074358 CHUNNI BAI SINHA KARAMAL BANK OF BARODA(606985)
341 BERLA CH-03-004-022-002/71-A
() 		3303004000NRG24090620230975899 12/06/2023 KUMARI 3303004WL022291 KUMARI 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435075094 KUMARI BAI SINHA KARAMAL BANK OF BARODA(606985)
342 BERLA CH-03-004-022-002/71-A
() 		3303004000NRG24090620230975900 12/06/2023 Peela ram 3303004WL022291 Peela ram 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074569 MR PILARAM SINHA STATE BANK OF INDIA(508548)
343 BERLA CH-03-004-022-002/73-A
() 		3303004000NRG24090620230975902 12/06/2023 Dhanbai 3303004WL022291 Dhanbai 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074363 DHAN BAI SINHA W/O KHEDU RAM SINHA BANK OF BARODA(606985)
344 BERLA CH-03-004-022-002/73-A
() 		3303004000NRG24090620230975901 12/06/2023 KHEDURAM 3303004WL022291 KHEDURAM 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435075086 KHEDU RAM SINHA KARAMAL BANK OF BARODA(606985)
345 BERLA CH-03-004-022-002/74-A
() 		3303004000NRG24090620230975903 12/06/2023 KARTIKRAM 3303004WL022291 KARTIKRAM 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074362 Mr. KARTIK RAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
346 BERLA CH-03-004-022-002/74-A
() 		3303004000NRG24090620230975904 12/06/2023 PUSHPA BAI 3303004WL022291 PUSHPA BAI 00045 BARB0DBBERL 750 750 Processed 14/07/2023 3435075030 MS PUSHPA SINHA STATE BANK OF INDIA(508548)
347 BERLA CH-03-004-022-002/76-A
() 		3303004000NRG24090620230975907 12/06/2023 JANAKI 3303004WL022291 JANAKI 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074368 JANKI BAI SAHU KARAMAL BANK OF BARODA(606985)
348 BERLA CH-03-004-022-002/78-A
() 		3303004000NRG24090620230975908 12/06/2023 KUMARI 3303004WL022291 KUMARI 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435075081 KUMARI YADAV / LILADHAR BANK OF BARODA(606985)
349 BERLA CH-03-004-022-002/82-A
() 		3303004000NRG24090620230975912 12/06/2023 SHATRUHAN 3303004WL022291 SHATRUHAN 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074359 SHATRUHAN SINHA S/O MEHTRU SINHA BANK OF BARODA(606985)
350 BERLA CH-03-004-022-002/83-A
() 		3303004000NRG24090620230975913 12/06/2023 sushila 3303004WL022291 sushila 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435075096 SHUSHILA SAHU W/O KUNJU SAHU BANK OF BARODA(606985)
351 BERLA CH-03-004-022-002/84-A
() 		3303004000NRG24090620230975915 12/06/2023 Bisahat 3303004WL022291 Bisahat 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074687 BISHAT SAHU KARAMAL BANK OF BARODA(606985)
352 BERLA CH-03-004-022-002/84-A
() 		3303004000NRG24090620230975914 12/06/2023 DULARI BAI 3303004WL022291 DULARI BAI 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074790 DULARI BAI SAHU KARAMAL BANK OF BARODA(606985)
353 BERLA CH-03-004-022-002/87-A
() 		3303004000NRG24090620230975916 12/06/2023 Sampatiya 3303004WL022291 Sampatiya 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074676 SAMPATIYABAI HUS DUKHAHARAN BANK OF BARODA(606985)
354 BERLA CH-03-004-022-002/89-A
() 		3303004000NRG24090620230975917 12/06/2023 Devaki 3303004WL022291 Devaki 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074606 DEVAKI SINHA WO DINESH SINHA BANK OF BARODA(606985)
355 BERLA CH-03-004-022-002/9-A
() 		3303004000NRG24090620230975918 12/06/2023 MILAUTEEN 3303004WL022291 MILAUTEEN 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435075025 MELOTIN BAI SAHU W/O SITA RAM SAHU BANK OF BARODA(606985)
356 BERLA CH-03-004-022-002/90-A
() 		3303004000NRG24090620230975920 12/06/2023 ANIL KUMAR SEN 3303004WL022291 ANIL KUMAR SEN 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074678 ANIL KUMAR SEN BANK OF BARODA(606985)
357 BERLA CH-03-004-022-002/92-A
() 		3303004000NRG24090620230975921 12/06/2023 Saroj 3303004WL022291 Saroj 00045 BARB0DBBERL 150 150 Processed 14/07/2023 3435074854 SAROJ BAI HUS BALRAM VERMA BANK OF BARODA(606985)
358 BERLA CH-03-004-022-002/93-A
() 		3303004000NRG24090620230975922 12/06/2023 laxan 3303004WL022291 laxan 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074685 LACHHAN W/O KRISHNA BANK OF BARODA(606985)
359 BERLA CH-03-004-022-002/94-A
() 		3303004000NRG24090620230975923 12/06/2023 Ramniya bai 3303004WL022291 Ramniya bai 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435075090 RAMANIYA SINHA / RAM BIHARI BANK OF BARODA(606985)
360 BERLA CH-03-004-022-002/96
() 		3303004000NRG24090620230975924 12/06/2023 KUMARI 3303004WL022291 KUMARI 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435075036 KUMARI BAI SAHU SO BHAGVAN SINGH SAHU BANK OF BARODA(606985)
361 BERLA CH-03-004-022-002/97-A
() 		3303004000NRG24090620230975925 12/06/2023 KIRTAN 3303004WL022291 KIRTAN 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435075004 KIRTAN MARKAM / JETHU RAM BANK OF BARODA(606985)
362 BERLA CH-03-004-022-002/99
() 		3303004000NRG24090620230975926 12/06/2023 Rakesh 3303004WL022291 Rakesh 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074372 RAKESH SATNAMI KARAAMAL BANK OF BARODA(606985)
363 BERLA CH-03-004-024-001/10
() 		3303004000NRG24090620230975780 12/06/2023 Ramkumar 3303004WL022289 Ramkumar 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3435075073 RAMKUMAR DHRUW BANK OF BARODA(606985)
364 BERLA CH-03-004-024-001/10
() 		3303004000NRG24090620230975782 12/06/2023 Udaynarayan 3303004WL022289 Udaynarayan 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3435074728 UDAYNARAYAN DHRUW BANK OF BARODA(606985)
365 BERLA CH-03-004-024-001/10
() 		3303004000NRG24090620230975781 12/06/2023 Urvashi 3303004WL022289 Urvashi 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3435075074 URVASHI BAI GAUR TAKSIWA BANK OF BARODA(606985)
366 BERLA CH-03-004-024-001/3
() 		3303004000NRG24090620230975783 12/06/2023 mnatra 3303004WL022289 mnatra 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3435074392 MANTARU RAM YADAV TAKSIWA BANK OF BARODA(606985)
367 BERLA CH-03-004-024-001/3
() 		3303004000NRG24090620230975784 12/06/2023 pyari 3303004WL022289 pyari 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3435074436 PYARI BAI YADAV TAKSIWA BANK OF BARODA(606985)
368 BERLA CH-03-004-024-001/425
() 		3303004000NRG24090620230975785 12/06/2023 Omin sahu 3303004WL022289 Omin sahu 00045 BARB0DBBERL 1989 1989 Processed 14/07/2023 3435074496 OMIN SAHU BANK OF BARODA(606985)
369 BERLA CH-03-004-024-001/425
() 		3303004000NRG24090620230975786 12/06/2023 Ubhay 3303004WL022289 Ubhay 00045 BARB0DBBERL 1768 1768 Processed 14/07/2023 3435074847 MR UBHAY RAM SAHU STATE BANK OF INDIA(508548)
370 BERLA CH-03-004-024-001/483
() 		3303004000NRG24090620230975787 12/06/2023 Dulaurin Dhruw 3303004WL022289 Dulaurin Dhruw 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3435074724 MISS DULAURIN MANDAVI STATE BANK OF INDIA(508548)
371 BERLA CH-03-004-024-001/483
() 		3303004000NRG24090620230975788 12/06/2023 Jagdev Dhruw 3303004WL022289 Jagdev Dhruw 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3435074723 JAGDEV DHRUW S/O RAMKUMAR DHRUW BANK OF BARODA(606985)
372 BERLA CH-03-004-024-001/64
() 		3303004000NRG24090620230975789 12/06/2023 nohar 3303004WL022289 nohar 00045 BARB0DBBERL 1989 1989 Processed 14/07/2023 3435075076 NOHAR SAHU BANK OF BARODA(606985)
373 BERLA CH-03-004-024-001/64
() 		3303004000NRG24090620230975790 12/06/2023 SAGABATI 3303004WL022289 SAGABATI 00045 BARB0DBBERL 1989 1989 Processed 14/07/2023 3435075075 SAGABATI SAHU W/O NOHAR SAHU BANK OF BARODA(606985)
374 BERLA CH-03-004-024-001/7
() 		3303004000NRG24090620230975792 12/06/2023 MONGRA BAI 3303004WL022289 MONGRA BAI 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3435074729 MOGRA BAI RAWAT TAKSIWA BANK OF BARODA(606985)
375 BERLA CH-03-004-024-001/7
() 		3303004000NRG24090620230975791 12/06/2023 santuram 3303004WL022289 santuram 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3435074730 SANTRU RAM YADAV S/O BUDHURAM YADAV BANK OF BARODA(606985)
376 BERLA CH-03-004-024-001/80
() 		3303004000NRG24090620230975793 12/06/2023 birendra 3303004WL022289 birendra 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3435074722 BIRENDRA KURRE SO MANNU LAL KURRE BANK OF BARODA(606985)
377 BERLA CH-03-004-024-002/2
() 		3303004000NRG24090620230975796 12/06/2023 BISAHAT RAM 3303004WL022289 BISAHAT RAM 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3435075077 BISAHAT SAHU S/O GHSHIYA SAHU BANK OF BARODA(606985)
378 BERLA CH-03-004-024-002/2
() 		3303004000NRG24090620230975798 12/06/2023 KHEMU 3303004WL022289 KHEMU 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3435074504 KHEMU SINGH SAHU S/O BISHAN SAHU BANK OF BARODA(606985)
379 BERLA CH-03-004-024-002/2
() 		3303004000NRG24090620230975797 12/06/2023 LACHHAN 3303004WL022289 LACHHAN 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3435074725 LACHHAN SAHU BANK OF BARODA(606985)
380 BERLA CH-03-004-024-002/47
() 		3303004000NRG24090620230975800 12/06/2023 ghasnin 3303004WL022289 ghasnin 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3435074579 DHASNIN MARAR SURAJPURA BANK OF BARODA(606985)
381 BERLA CH-03-004-024-002/47
() 		3303004000NRG24090620230975799 12/06/2023 MANNURAM 3303004WL022289 MANNURAM 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3435074578 MANOO RAM PATIL BANK OF BARODA(606985)
382 BERLA CH-03-004-026-001/13
() 		3303004000NRG24090620230976289 12/06/2023 TOMAN 3303004WL022303 TOMAN 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3435075033 TOMAN LAL SAHU SO CHOLARAM SAHU BANK OF BARODA(606985)
383 BERLA CH-03-004-026-001/145
() 		3303004000NRG24090620230976295 12/06/2023 BRAJ BAI 3303004WL022303 BRAJ BAI 00045 BARB0DBBERL 1989 1989 Processed 14/07/2023 3435075032 BRIJBAI SAHU WO DOJENDRA SAHU BANK OF BARODA(606985)
384 BERLA CH-03-004-026-001/167
() 		3303004000NRG24090620230976308 12/06/2023 Tirbeni 3303004WL022303 Tirbeni 00045 BARB0DBBERL 1836 1836 Processed 14/07/2023 3435074727 TIRVENI SAHU WO SHATRUHAN SAHU BANK OF BARODA(606985)
385 BERLA CH-03-004-026-001/175
() 		3303004000NRG24090620230976311 12/06/2023 Nohar 3303004WL022303 Nohar 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3435074581 NOHAR SINH SO KARTIK RAM SAHU BANK OF BARODA(606985)
386 BERLA CH-03-004-026-001/184
() 		3303004000NRG24090620230976319 12/06/2023 kavita 3303004WL022303 kavita 00045 BARB0DBBERL 2040 2040 Processed 14/07/2023 3435075031 KAVITA BAI SAHU WO DHANESH SAHU BANK OF BARODA(606985)
387 BERLA CH-03-004-026-001/184
() 		3303004000NRG24090620230976318 12/06/2023 khemin 3303004WL022303 khemin 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3435075040 KHOMIN BAI SAHU WO SUSHIL SAHU BANK OF BARODA(606985)
388 BERLA CH-03-004-026-001/185
() 		3303004000NRG24090620230976320 12/06/2023 aatma 3303004WL022303 aatma 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3435075034 AATMARAM SAHU SO RAMSVARUP SAHU BANK OF BARODA(606985)
389 BERLA CH-03-004-026-001/185
() 		3303004000NRG24090620230976321 12/06/2023 Purnima 3303004WL022303 Purnima 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3435075072 PURNIMA SAHU WO AATMARAM SAHU BANK OF BARODA(606985)
390 BERLA CH-03-004-026-001/199
() 		3303004000NRG24090620230976325 12/06/2023 DIVRAM 3303004WL022303 DIVRAM 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3435074583 DIVRAM SAHU SO RISHIRAM SAHU BANK OF BARODA(606985)
391 BERLA CH-03-004-026-001/199
() 		3303004000NRG24090620230976326 12/06/2023 Thanvarin bai 3303004WL022303 Thanvarin bai 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3435074582 THANVARIN BAI SAHU WO DIVRAM SAHU BANK OF BARODA(606985)
392 BERLA CH-03-004-026-001/201
() 		3303004000NRG24090620230976327 12/06/2023 bharat 3303004WL022303 bharat 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3435074585 Mr. BHARAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
393 BERLA CH-03-004-026-001/201
() 		3303004000NRG24090620230976328 12/06/2023 rajkumari 3303004WL022303 rajkumari 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3435074584 RAJ KUMARI SAHU WO BHARAT SAHU BANK OF BARODA(606985)
394 BERLA CH-03-004-026-001/211
() 		3303004000NRG24090620230976334 12/06/2023 KHULESWARI 3303004WL022303 KHULESWARI 00045 BARB0DBBERL 1989 1989 Processed 14/07/2023 3435074681 KHULESHWARI DEVI WO MUKESH YADAV BANK OF BARODA(606985)
395 BERLA CH-03-004-026-001/211
() 		3303004000NRG24090620230976333 12/06/2023 Mukesh 3303004WL022303 Mukesh 00045 BARB0DBBERL 1989 1989 Processed 14/07/2023 3435074682 MUKESH YADAV SO ISHWAR YADAV BANK OF BARODA(606985)
396 BERLA CH-03-004-026-001/226
() 		3303004000NRG24090620230976336 12/06/2023 chsandrika 3303004WL022303 chsandrika 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3435074381 CHANDRIKA NISHAD WO SUKHIRAM NISHAD BANK OF BARODA(606985)
397 BERLA CH-03-004-026-001/228
() 		3303004000NRG24090620230976339 12/06/2023 gaidram 3303004WL022303 gaidram 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3435075071 GAINDRAM DHIVAR DCB BANK LTD(607290)
398 BERLA CH-03-004-026-001/228
() 		3303004000NRG24090620230976338 12/06/2023 Satrupa Bai 3303004WL022303 Satrupa Bai 00045 BARB0DBBERL 1989 1989 Processed 15/07/2023 3435074497 Mr. DUSHYANT & SATRUPA DHIVAR . CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-026-001/269
() 		3303004000NRG24090620230976351 12/06/2023 keval 3303004WL022303 keval 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3435074721 Mr. KEVALRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
400 BERLA CH-03-004-026-001/269
() 		3303004000NRG24090620230976352 12/06/2023 rupkumari 3303004WL022303 rupkumari 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3435074365 ROOPKUMARI SAHU WO KEVAL RAM SAHU BANK OF BARODA(606985)
401 BERLA CH-03-004-026-001/345
() 		3303004000NRG24090620230976362 12/06/2023 Dhaneswari 3303004WL022303 Dhaneswari 00045 BARB0DBBERL 1989 1989 Processed 14/07/2023 3435075037 DHANESHWARI SAHU WO JAGESHWAR SAHU BANK OF BARODA(606985)
402 BERLA CH-03-004-026-001/345
() 		3303004000NRG24090620230976363 12/06/2023 jageswar 3303004WL022303 jageswar 00045 BARB0DBBERL 1989 1989 Processed 14/07/2023 3435075038 JAGESHWAR SAHU S/O DHUKEL SAHU BANK OF BARODA(606985)
403 BERLA CH-03-004-026-001/365
() 		3303004000NRG24090620230976370 12/06/2023 Mansha Ram 3303004WL022303 Mansha Ram 00045 BARB0DBBERL 1989 1989 Processed 14/07/2023 3435074580 MANSHARAM YADAV SO BUDHOO RAM BANK OF BARODA(606985)
404 BERLA CH-03-004-026-001/404-A
() 		3303004000NRG24090620230976378 12/06/2023 yogesh 3303004WL022303 yogesh 00045 BARB0DBBERL 1989 1989 Processed 14/07/2023 3435074618 YOGENDR KUMAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
405 BERLA CH-03-004-026-001/53
() 		3303004000NRG24090620230976399 12/06/2023 LATA 3303004WL022303 LATA 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3435074680 LATA BAI SAHU WO BHUPENDRA SAHU BANK OF BARODA(606985)
406 BERLA CH-03-004-040-001/387
() 		3303004000NRG24100620230978203 12/06/2023 Rani Mehar 3303004WL022340 Rani Mehar 00045 BARB0DBBERL 2040 2040 Processed 14/07/2023 3435074503 RANI MEHAR BANK OF BARODA(606985)
407 BERLA CH-03-004-040-001/62
() 		3303004000NRG24100620230978243 12/06/2023 Chanpabai 3303004WL022340 Chanpabai 00045 BARB0DBBERL 1632 1632 Processed 14/07/2023 3435074364 CHAMPA BAI RAWAT S/O BANWALI RAWAT BANK OF BARODA(606985)
408 BERLA CH-03-004-040-001/81
() 		3303004000NRG24100620230978265 12/06/2023 Om Kumar 3303004WL022340 Om Kumar 00045 BARB0DBBERL 2040 2040 Processed 14/07/2023 3435074354 OMU KUMAR SAHU S/O BHUNESHWAR BANK OF BARODA(606985)
409 BERLA CH-03-004-047-001/500
() 		3303004000NRG24090620230975394 12/06/2023 Bhushad 3303004WL022282 Bhushad 00045 BARB0DBBERL 880 880 Rejected 14/07/2023 3435074586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 BERLA CH-03-004-055-001/9
() 		3303004000NRG24120620230996798 12/06/2023 Bhukhan 3303004WL022761 Bhukhan 00045 BARB0DBBERL 442 442 Processed 14/07/2023 3435074444 BHUKHAN YADAV S/O DWARIKA BANK OF BARODA(606985)
411 BERLA CH-03-004-059-001/145
() 		3303004000NRG24120620230999988 12/06/2023 PUSHPLATA 3303004WL022861 PUSHPLATA 00045 BARB0DBBERL 1890 1890 Processed 14/07/2023 3435074386 PUSHPLATA VERMA W/O JAGDISH PRASAD VERMA BANK OF BARODA(606985)
412 BERLA CH-03-004-059-001/282
() 		3303004000NRG24110620230993972 12/06/2023 HIRAUNDI 3303004WL022702 HIRAUNDI 00045 BARB0DBBERL 2100 2100 Processed 14/07/2023 3435075078 HIRAUNDI SAHU W/O GAJENDRA BANK OF BARODA(606985)
413 BERLA CH-03-004-059-002/428
() 		3303004000NRG24120620231000071 12/06/2023 KARUNA 3303004WL022861 KARUNA 00045 BARB0DBBERL 1890 1890 Processed 14/07/2023 3435074494 KARUNA BAI NIRMALKAR WO MOHIT RAM NIRMAL BANK OF BARODA(606985)
414 BERLA CH-03-004-063-001/102
() 		3303004000NRG24090620230977013 12/06/2023 BIJAMA 3303004WL022310 BIJAMA 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3435074568 BIJAMA BANK OF BARODA(606985)
415 BERLA CH-03-004-063-001/238
() 		3303004000NRG24090620230977045 12/06/2023 Dhanuram 3303004WL022310 Dhanuram 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3435074784 THANU RAM SAHU S/O PRATAP SINGH SAHU BANK OF BARODA(606985)
416 BERLA CH-03-004-063-001/332-A
() 		3303004000NRG24090620230977061 12/06/2023 ASHWANI KUMAR NISHAD 3303004WL022310 ASHWANI KUMAR NISHAD 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3435074720 MR ASHWANI KUMAR NISHAD STATE BANK OF INDIA(508548)
417 BERLA CH-03-004-063-001/99
() 		3303004000NRG24090620230977098 12/06/2023 Sadhan bai 3303004WL022310 Sadhan bai 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3435074383 MRS SADHAN BAI STATE BANK OF INDIA(508548)
418 BERLA CH-21-004-022-001/235
() 		3303004000NRG24090620230976093 12/06/2023 Beena 3303004WL022293 Beena 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074615 BINA YADAV BANK OF BARODA(606985)
419 BERLA CH-21-004-022-001/236
() 		3303004000NRG24090620230976094 12/06/2023 ANUPA 3303004WL022293 ANUPA 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3435074844 MISS ANUPA BAI SAHU STATE BANK OF INDIA(508548)
420 BERLA CH-21-004-022-001/237
() 		3303004000NRG24090620230976095 12/06/2023 ANUPA 3303004WL022293 ANUPA 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074782 ANUPA PAAL W/O SURESH PAAL HATPAAN BANK OF BARODA(606985)
421 BERLA CH-21-004-022-001/238
() 		3303004000NRG24090620230976096 12/06/2023 RUKHMANI 3303004WL022293 RUKHMANI 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074838 RUKHMANI VERMA W/O TEK RAM VERMA BANK OF BARODA(606985)
422 BERLA CH-21-004-022-001/243
() 		3303004000NRG24090620230976196 12/06/2023 Dulendra 3303004WL022294 Dulendra 00045 BARB0DBBERL 680 680 Processed 14/07/2023 3435074884 DULENDRA KUMAR S/O ISHWAR SAHU BANK OF BARODA(606985)
423 BERLA CH-21-004-022-002/165
() 		3303004000NRG24090620230975928 12/06/2023 LATA BAI 3303004WL022291 LATA BAI 00045 BARB0DBBERL 750 750 Processed 14/07/2023 3435074791 LATA BAI YADAV KARAMAL BANK OF BARODA(606985)
424 BERLA CH-21-004-022-002/166
() 		3303004000NRG24090620230975929 12/06/2023 Dipali Yadav 3303004WL022291 Dipali Yadav 00045 BARB0DBBERL 750 750 Processed 14/07/2023 3435074886 DIPALI YADAV W/O CHAMPA LAL BANK OF BARODA(606985)
425 BERLA CH-21-004-022-002/167
() 		3303004000NRG24090620230975931 12/06/2023 LALA RAM 3303004WL022291 LALA RAM 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3435074552 LALARAM CHANDEL S/O RAMSINGH CHANDEL BANK OF BARODA(606985)
426 BERLA CH-21-004-022-002/167
() 		3303004000NRG24090620230975930 12/06/2023 Yashoda 3303004WL022291 Yashoda 00045 BARB0DBBERL 750 750 Processed 14/07/2023 3435074885 YASHODA BAI CHANDEL W/O LALA RAM BANK OF BARODA(606985)
SubTotal 408697 408697
427 BERLA CH-03-004-040-001/125
() 		3303004000NRG24100620230977955 12/06/2023 Khubiram 3303004WL022340 Khubiram 00045 BARB0DBDAMA 1632 1632 Processed 14/07/2023 3435074899 KHUBI RAM SAHU S/O MAHESH SAHU BANK OF BARODA(606985)
428 BERLA CH-03-004-040-001/165
() 		3303004000NRG24100620230978007 12/06/2023 shobhit ram 3303004WL022340 shobhit ram 00045 BARB0DBDAMA 1632 1632 Processed 14/07/2023 3435075039 SHOBHIT RAM S/O.DAYARAM SAHU BANK OF BARODA(606985)
SubTotal 3264 3264
429 BERLA CH-03-004-026-001/175
() 		3303004000NRG24090620230976312 12/06/2023 Ganga Sahu 3303004WL022303 Ganga Sahu 00045 BARB0DBSARD 2210 2210 Processed 14/07/2023 3435074726 GANGA SAHU DO DAUVA RAM BANK OF BARODA(606985)
430 BERLA CH-03-004-026-001/226
() 		3303004000NRG24090620230976337 12/06/2023 DULESHWAR 3303004WL022303 DULESHWAR 00045 BARB0DBSARD 2210 2210 Processed 14/07/2023 3435074776 DULESHWAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
431 BERLA CH-03-004-026-001/345
() 		3303004000NRG24090620230976364 12/06/2023 Komal 3303004WL022303 Komal 00045 BARB0DBSARD 1989 1989 Processed 14/07/2023 3435074679 KOMAL S/O JAGESHWAR SAHU BANK OF BARODA(606985)
432 BERLA CH-03-004-036-001/229
() 		3303004000NRG24090620230973788 12/06/2023 ASHVANI SAHU 3303004WL022249 ASHVANI SAHU 00045 BARB0DBSARD 884 884 Processed 14/07/2023 3435074544 ASHWANI SAHU S/O MALIK RAM SAHU BANK OF BARODA(606985)
433 BERLA CH-03-004-038-002/151
() 		3303004000NRG24090620230958417 12/06/2023 SUKHIT RAM 3303004WL021980 SUKHIT RAM 00045 BARB0DBSARD 884 884 Processed 14/07/2023 3435074775 Mr. SUKHIT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
434 BERLA CH-03-004-040-001/131
() 		3303004000NRG24100620230977968 12/06/2023 Shishupal 3303004WL022340 Shishupal 00045 BARB0DBSARD 1836 1836 Processed 14/07/2023 3435074587 Mr. SHISHU PAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
435 BERLA CH-03-004-040-001/135
() 		3303004000NRG24100620230977975 12/06/2023 santosh 3303004WL022340 santosh 00045 BARB0DBSARD 1632 1632 Processed 14/07/2023 3435074356 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
436 BERLA CH-03-004-040-001/55
() 		3303004000NRG24100620230978237 12/06/2023 LALLU KUMAR 3303004WL022340 LALLU KUMAR 00045 BARB0DBSARD 2040 2040 Processed 14/07/2023 3435074495 LALLU KUMAR SAHU S/O DHANAJI RAM SAHU BANK OF BARODA(606985)
437 BERLA CH-03-004-040-001/81
() 		3303004000NRG24100620230978264 12/06/2023 Dashoda 3303004WL022340 Dashoda 00045 BARB0DBSARD 1632 1632 Processed 14/07/2023 3435074355 DASODA BAI W/O BHUVNESWAR SAHU BANK OF BARODA(606985)
SubTotal 15317 15317
438 BERLA CH-03-004-022-001/225
() 		3303004000NRG24090620230976008 12/06/2023 RAMESH KUMAR YADAV 3303004WL022293 RAMESH KUMAR YADAV 00045 BARB0SIRSAK 540 540 Processed 14/07/2023 3435074827 RAMESH KUMAR YADAV SO JOGIRAM YADAV BANK OF BARODA(606985)
SubTotal 540 540
439 BERLA CH-03-004-036-001/33
() 		3303004000NRG24090620230973835 12/06/2023 Munni Sahu 3303004WL022249 Munni Sahu 00045 BARB0TILDAX 884 884 Processed 14/07/2023 3435074823 Munni Sahu BANK OF BARODA(606985)
SubTotal 884 884
440 BERLA CH-03-004-059-002/427
() 		3303004000NRG24120620231000069 12/06/2023 SHUBHAM 3303004WL022861 SHUBHAM 00048 BKID0009325 1260 1260 Processed 14/07/2023 3435074619 SHUBHAM KUMAR S/O VISHNU SAHU BANK OF INDIA(508505)
SubTotal 1260 1260
441 BERLA CH-03-004-040-001/291
() 		3303004000NRG24100620230978134 12/06/2023 RAMHIN 3303004WL022340 RAMHIN 00078 CNRB0005144 1632 1632 Processed 14/07/2023 3435074865 RAMHIN BAI W/O TAKHAT PAL BANK OF BARODA(606985)
442 BERLA CH-03-004-040-001/291
() 		3303004000NRG24100620230978133 12/06/2023 TAKHAT 3303004WL022340 TAKHAT 00078 CNRB0005144 1632 1632 Processed 14/07/2023 3435074864 Mr. TAKHAT PAL S/O HIRA LAL PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
443 BERLA CH-03-004-040-001/300
() 		3303004000NRG24100620230978146 12/06/2023 MANJU 3303004WL022340 MANJU 00078 CNRB0005144 1632 1632 Processed 14/07/2023 3435074863 MANJU SAHU CANARA BANK(508532)
SubTotal 4896 4896
444 BERLA CH-03-004-059-002/242-A
() 		3303004000NRG24120620231000059 12/06/2023 Hameshwari bai 3303004WL022861 Hameshwari bai 00078 CNRB0005380 1890 1890 Processed 14/07/2023 3435074866 HAMESHWARI SAHU CANARA BANK(508532)
SubTotal 1890 1890
445 BERLA CH-03-004-047-001/249
() 		3303004000NRG24090620230975392 12/06/2023 SEWAK RAM 3303004WL022282 SEWAK RAM 00089 CBIN0283497 440 440 Processed 14/07/2023 3435074633 SEVAK RAM DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 440 440
446 BERLA CH-03-004-059-002/362
() 		3303004000NRG24120620231000063 12/06/2023 Kuleshwar 3303004WL022861 Kuleshwar 00093 CRGB0000119 1260 1260 Processed 15/07/2023 3435074869 Mr. KULESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1260 1260
447 BERLA CH-03-004-059-002/202-A
() 		3303004000NRG24110620230993977 12/06/2023 Dhaneshwari Sahu 3303004WL022702 Dhaneshwari Sahu 00093 CRGB0000145 2100 2100 Processed 14/07/2023 3435074739 DHANESHWARI D/O PANCHU VERMA BANK OF INDIA(508505)
SubTotal 2100 2100
448 BERLA CH-03-004-059-002/234
() 		3303004000NRG24120620231000055 12/06/2023 Premin Sahu 3303004WL022861 Premin Sahu 00093 CRGB0008102 1890 1890 Processed 15/07/2023 3435074867 Miss. PREMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-059-002/234
() 		3303004000NRG24120620231000054 12/06/2023 Rajaram Sahu 3303004WL022861 Rajaram Sahu 00093 CRGB0008102 630 630 Processed 14/07/2023 3435074870 MR RAJARAM SAHU STATE BANK OF INDIA(508548)
450 BERLA CH-03-004-059-002/249
() 		3303004000NRG24120620231000061 12/06/2023 Suruchi Nishad 3303004WL022861 Suruchi Nishad 00093 CRGB0008102 1680 1680 Processed 14/07/2023 3435074868 Mrs. SURUCHI BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
451 BERLA CH-03-004-063-001/117
() 		3303004000NRG24090620230977027 12/06/2023 SUMAN 3303004WL022310 SUMAN 00093 CRGB0008102 1547 1547 Processed 14/07/2023 3435074412 SUMAN BAI KOSHALE D/O KESAO RAM BANK OF BARODA(606985)
452 BERLA CH-03-004-063-001/332-A
() 		3303004000NRG24090620230977062 12/06/2023 Ajay Kumar Nishad 3303004WL022310 Ajay Kumar Nishad 00093 CRGB0008102 1105 1105 Processed 14/07/2023 3435074414 MR AJAY KUMAR NISHAD STATE BANK OF INDIA(508548)
SubTotal 6852 6852
453 BERLA CH-03-004-017-001/144
() 		3303004000NRG24100620230977653 12/06/2023 bisaleek 3303004WL022328 bisaleek 00093 CRGB0008117 884 884 Processed 15/07/2023 3435074740 Mr. BISHALIK . CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-017-001/144
() 		3303004000NRG24100620230977654 12/06/2023 thakur ram 3303004WL022328 thakur ram 00093 CRGB0008117 1105 1105 Processed 14/07/2023 3435074741 THAKUR RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
455 BERLA CH-03-004-051-002/200
() 		3303004000NRG24120620230996796 12/06/2023 Harish 3303004WL022761 Harish 00093 CRGB0008127 442 442 Processed 15/07/2023 3435074873 Mr. HARISH KUMAR S/O SONU RAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-063-001/100
() 		3303004000NRG24090620230977012 12/06/2023 RAHAS BAI 3303004WL022310 RAHAS BAI 00093 CRGB0008127 1547 1547 Processed 15/07/2023 3435074499 Mrs. RAHASH BAI DESHLAHARE CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-063-001/103
() 		3303004000NRG24090620230977014 12/06/2023 KESARI BAI 3303004WL022310 KESARI BAI 00093 CRGB0008127 1547 1547 Processed 15/07/2023 3435074577 Mrs. KEVRIBAI SAHU W/O VISHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-063-001/104
() 		3303004000NRG24090620230977015 12/06/2023 DEVLAL 3303004WL022310 DEVLAL 00093 CRGB0008127 221 221 Processed 15/07/2023 3435074872 Mr. DEVLAL S/O SHATRUHAN YADAV(YADU) . CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-063-001/108
() 		3303004000NRG24090620230977018 12/06/2023 Tirith 3303004WL022310 Tirith 00093 CRGB0008127 1326 1326 Processed 15/07/2023 3435074880 Mrs. TIRITH BAI CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-063-001/109
() 		3303004000NRG24090620230977020 12/06/2023 Bed bai 3303004WL022310 Bed bai 00093 CRGB0008127 1547 1547 Processed 15/07/2023 3435074384 Mrs. BEDAN BAI DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-063-001/112
() 		3303004000NRG24090620230977022 12/06/2023 RAM SING 3303004WL022310 RAM SING 00093 CRGB0008127 1326 1326 Processed 14/07/2023 3435074574 Mr. RAM SINGH NISAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
462 BERLA CH-03-004-063-001/115
() 		3303004000NRG24090620230977025 12/06/2023 INDIRA BAI 3303004WL022310 INDIRA BAI 00093 CRGB0008127 221 221 Processed 14/07/2023 3435074430 INDRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 BERLA CH-03-004-063-001/115
() 		3303004000NRG24090620230977024 12/06/2023 NARENDRA KUMAR 3303004WL022310 NARENDRA KUMAR 00093 CRGB0008127 1547 1547 Processed 14/07/2023 3435074736 NARENDRA KUMAR DESHLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
464 BERLA CH-03-004-063-001/118
() 		3303004000NRG24090620230977029 12/06/2023 Basanti bai 3303004WL022310 Basanti bai 00093 CRGB0008127 1547 1547 Processed 14/07/2023 3435074576 BASANTI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
465 BERLA CH-03-004-063-001/118
() 		3303004000NRG24090620230977028 12/06/2023 Ratan lal 3303004WL022310 Ratan lal 00093 CRGB0008127 1326 1326 Processed 15/07/2023 3435074911 Mr. RATAN LAL PALBASANTI BAI CHANDRIKA CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-063-001/119
() 		3303004000NRG24090620230977030 12/06/2023 Neelam 3303004WL022310 Neelam 00093 CRGB0008127 221 221 Processed 15/07/2023 3435074925 NILAM CHAND /RAM SHINGH PARGANIHA . CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-063-001/12
() 		3303004000NRG24090620230977031 12/06/2023 DULARI BAI 3303004WL022310 DULARI BAI 00093 CRGB0008127 884 884 Processed 15/07/2023 3435074529 Mrs. DULARI PAL W/O JAGAT RAM PAL CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-063-001/121
() 		3303004000NRG24090620230977032 12/06/2023 Anita 3303004WL022310 Anita 00093 CRGB0008127 1547 1547 Processed 14/07/2023 3435074910 ANITA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
469 BERLA CH-03-004-063-001/124
() 		3303004000NRG24090620230977033 12/06/2023 Dukala 3303004WL022310 Dukala 00093 CRGB0008127 1547 1547 Processed 15/07/2023 3435074434 Mrs. DUKALA BAI W/O KASHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-063-001/133
() 		3303004000NRG24090620230977034 12/06/2023 RAJENDRA 3303004WL022310 RAJENDRA 00093 CRGB0008127 1547 1547 Processed 14/07/2023 3435074573 RAJENDRA DESHLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
471 BERLA CH-03-004-063-001/142
() 		3303004000NRG24090620230977036 12/06/2023 GOVIND 3303004WL022310 GOVIND 00093 CRGB0008127 1547 1547 Processed 15/07/2023 3435074878 Mr. GOVIND S/O DEVSING NISHAD . CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-063-001/151
() 		3303004000NRG24090620230977039 12/06/2023 Kumari 3303004WL022310 Kumari 00093 CRGB0008127 1547 1547 Processed 15/07/2023 3435074912 Mrs. KUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-063-001/152
() 		3303004000NRG24090620230977041 12/06/2023 Sukbati bai 3303004WL022310 Sukbati bai 00093 CRGB0008127 1547 1547 Processed 15/07/2023 3435074526 Mrs. SUKHBATI W/O TAMESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-063-001/152
() 		3303004000NRG24090620230977040 12/06/2023 Tameshvar 3303004WL022310 Tameshvar 00093 CRGB0008127 221 221 Processed 15/07/2023 3435074416 Mr. TAMESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-063-001/20
() 		3303004000NRG24090620230977042 12/06/2023 Lila 3303004WL022310 Lila 00093 CRGB0008127 1547 1547 Processed 15/07/2023 3435074443 Mrs. LILA BAI CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-063-001/236
() 		3303004000NRG24090620230977043 12/06/2023 Jhadi ram 3303004WL022310 Jhadi ram 00093 CRGB0008127 1547 1547 Processed 15/07/2023 3435074876 Mr. JHADIRAM S/O JHAGTU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-063-001/237
() 		3303004000NRG24090620230977044 12/06/2023 PURNIMA BAI 3303004WL022310 PURNIMA BAI 00093 CRGB0008127 1547 1547 Processed 15/07/2023 3435074502 Mrs. PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-063-001/247-A
() 		3303004000NRG24090620230977046 12/06/2023 Sushila bai 3303004WL022310 Sushila bai 00093 CRGB0008127 1105 1105 Processed 15/07/2023 3435074433 Mrs. SUSHILA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-063-001/248
() 		3303004000NRG24090620230977047 12/06/2023 Kuleshvar 3303004WL022310 Kuleshvar 00093 CRGB0008127 1547 1547 Processed 15/07/2023 3435074909 Mr. KULESHWAR SINGH KURRE CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-063-001/25
() 		3303004000NRG24090620230977048 12/06/2023 DEVKI BAI 3303004WL022310 DEVKI BAI 00093 CRGB0008127 1547 1547 Processed 15/07/2023 3435074500 Mrs. DEVKI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-063-001/260-A
() 		3303004000NRG24090620230977049 12/06/2023 Satrupa bai 3303004WL022310 Satrupa bai 00093 CRGB0008127 1547 1547 Processed 15/07/2023 3435074524 Mrs. SATRUPA BAI NISHAD W/O GOPAL PRASAD CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-063-001/296
() 		3303004000NRG24090620230977050 12/06/2023 SHANKER 3303004WL022310 SHANKER 00093 CRGB0008127 1326 1326 Processed 15/07/2023 3435074425 Mr. HARISHANKAR SATANAMI CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-063-001/306
() 		3303004000NRG24090620230977051 12/06/2023 BASHANT 3303004WL022310 BASHANT 00093 CRGB0008127 884 884 Processed 14/07/2023 3435074520 BASANT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
484 BERLA CH-03-004-063-001/318
() 		3303004000NRG24090620230977053 12/06/2023 PRAMOD 3303004WL022310 PRAMOD 00093 CRGB0008127 1547 1547 Processed 15/07/2023 3435074484 Mr. PRAMOD S/O GOPAL PRASAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-063-001/319
() 		3303004000NRG24090620230977054 12/06/2023 SUSHILA BAI 3303004WL022310 SUSHILA BAI 00093 CRGB0008127 884 884 Processed 15/07/2023 3435074420 Mrs. SUSHILA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-063-001/320
() 		3303004000NRG24090620230977055 12/06/2023 ASHOK 3303004WL022310 ASHOK 00093 CRGB0008127 1326 1326 Processed 15/07/2023 3435074881 Mr. ASHOK S/O DUKHU RAM SEN CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-063-001/321
() 		3303004000NRG24090620230977056 12/06/2023 Sarita 3303004WL022310 Sarita 00093 CRGB0008127 1326 1326 Processed 15/07/2023 3435074516 Mrs. SARITA NISHAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-063-001/322
() 		3303004000NRG24090620230977058 12/06/2023 CHANDRIKA BAI 3303004WL022310 CHANDRIKA BAI 00093 CRGB0008127 1547 1547 Processed 15/07/2023 3435074530 Mrs. CHANDRIKA SAHU W/O PANKAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-063-001/322
() 		3303004000NRG24090620230977057 12/06/2023 PANKAJ KUMAR 3303004WL022310 PANKAJ KUMAR 00093 CRGB0008127 1547 1547 Processed 15/07/2023 3435074933 Mr. PANKAJ KUMAR SAHU S/O PURRU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-063-001/352
() 		3303004000NRG24090620230977063 12/06/2023 PURAN 3303004WL022310 PURAN 00093 CRGB0008127 1547 1547 Processed 15/07/2023 3435074565 Mr. PURAN LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-063-001/352
() 		3303004000NRG24090620230977064 12/06/2023 REVTI BAI 3303004WL022310 REVTI BAI 00093 CRGB0008127 1547 1547 Processed 15/07/2023 3435074432 Mrs. REWATI BAI W/O PURAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-063-001/37
() 		3303004000NRG24090620230977066 12/06/2023 Saroj 3303004WL022310 Saroj 00093 CRGB0008127 1547 1547 Processed 15/07/2023 3435074418 Mrs. SAROJ BARLE CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-063-001/375
() 		3303004000NRG24090620230977067 12/06/2023 SANTOSHI BAI 3303004WL022310 SANTOSHI BAI 00093 CRGB0008127 442 442 Processed 15/07/2023 3435074875 Mrs. SANTOSHI BAI W/O SHAMBHURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-063-001/39
() 		3303004000NRG24090620230977068 12/06/2023 Dwarika prasad 3303004WL022310 Dwarika prasad 00093 CRGB0008127 1326 1326 Processed 15/07/2023 3435074879 Mr. DWARIKA RAVAT CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-063-001/396
() 		3303004000NRG24090620230977069 12/06/2023 Bharat 3303004WL022310 Bharat 00093 CRGB0008127 221 221 Processed 15/07/2023 3435074877 Mr. BHARAT LAL S/O SAKHARAM NAYAK . CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-063-001/410
() 		3303004000NRG24090620230977071 12/06/2023 Gwalin Nishad 3303004WL022310 Gwalin Nishad 00093 CRGB0008127 1547 1547 Processed 14/07/2023 3435074691 GWALIN D/O BHAGIRATHI BANK OF BARODA(606985)
497 BERLA CH-03-004-063-001/414
() 		3303004000NRG24090620230977073 12/06/2023 Ramoutin Nishad 3303004WL022310 Ramoutin Nishad 00093 CRGB0008127 1547 1547 Processed 14/07/2023 3435074692 RAMAUTIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
498 BERLA CH-03-004-063-001/428
() 		3303004000NRG24090620230977075 12/06/2023 SAVITA 3303004WL022310 SAVITA 00093 CRGB0008127 1547 1547 Processed 14/07/2023 3435074427 SAVITA DESHLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
499 BERLA CH-03-004-063-001/43
() 		3303004000NRG24090620230977076 12/06/2023 Jam bai 3303004WL022310 Jam bai 00093 CRGB0008127 1105 1105 Processed 14/07/2023 3435074431 JAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
500 BERLA CH-03-004-063-001/452
() 		3303004000NRG24090620230977077 12/06/2023 LOKESWARI 3303004WL022310 LOKESWARI 00093 CRGB0008127 1547 1547 Processed 15/07/2023 3435074528 Mrs. LOKESHWARI W/O THANESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-063-001/476
() 		3303004000NRG24090620230977078 12/06/2023 Anjani bai 3303004WL022310 Anjani bai 00093 CRGB0008127 1547 1547 Processed 14/07/2023 3435074426 ANJANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
502 BERLA CH-03-004-063-001/482
() 		3303004000NRG24090620230977079 12/06/2023 SUMAN BAI 3303004WL022310 SUMAN BAI 00093 CRGB0008127 1547 1547 Processed 15/07/2023 3435074566 Mrs. SUMAN BAI PAL CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-063-001/532
() 		3303004000NRG24090620230977081 12/06/2023 ANJALI PAL 3303004WL022310 ANJALI PAL 00093 CRGB0008127 1547 1547 Processed 15/07/2023 3435074428 Mrs. ANJANI BAI W/O PARETAN PAL PAL CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-063-001/534
() 		3303004000NRG24090620230977082 12/06/2023 BIMLA 3303004WL022310 BIMLA 00093 CRGB0008127 1547 1547 Processed 15/07/2023 3435074690 Mr. BIMLA SAHU CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-063-001/55
() 		3303004000NRG24090620230977083 12/06/2023 Punima 3303004WL022310 Punima 00093 CRGB0008127 1547 1547 Processed 15/07/2023 3435074429 Mrs. PURNIMA BAI W/O MANJIT DHRUW CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-063-001/70
() 		3303004000NRG24090620230977085 12/06/2023 Anjani bai 3303004WL022310 Anjani bai 00093 CRGB0008127 1547 1547 Processed 15/07/2023 3435074424 Mrs. ANJANI BAI W/O KHELAWAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-063-001/77
() 		3303004000NRG24090620230977086 12/06/2023 Khediya 3303004WL022310 Khediya 00093 CRGB0008127 1547 1547 Processed 15/07/2023 3435074417 Mrs. KHEDIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-063-001/78
() 		3303004000NRG24090620230977087 12/06/2023 Kumari Bai 3303004WL022310 Kumari Bai 00093 CRGB0008127 442 442 Processed 15/07/2023 3435074913 Mrs. KUMARI BAI NISAD AND KASAV NISHAD CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-063-001/8
() 		3303004000NRG24090620230977088 12/06/2023 Khediya bai 3303004WL022310 Khediya bai 00093 CRGB0008127 1547 1547 Processed 15/07/2023 3435074874 Mrs. KHEDIYA BAI W/O SHAMBHU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-063-001/81
() 		3303004000NRG24090620230977091 12/06/2023 Radha bai 3303004WL022310 Radha bai 00093 CRGB0008127 1547 1547 Processed 15/07/2023 3435074914 Mrs. RADHA BAI W/O NARAYAN NISHAD . CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-063-001/81
() 		3303004000NRG24090620230977092 12/06/2023 Yamuna Bai Nishad 3303004WL022310 Yamuna Bai Nishad 00093 CRGB0008127 1547 1547 Processed 15/07/2023 3435074689 Mrs. YAMUNA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-063-001/82
() 		3303004000NRG24090620230977093 12/06/2023 Amrika bai 3303004WL022310 Amrika bai 00093 CRGB0008127 1326 1326 Processed 15/07/2023 3435074915 Mrs. AMRIKA PAL W/O GANGA RAM PAL . CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-063-001/87
() 		3303004000NRG24090620230977094 12/06/2023 GANGA BAI 3303004WL022310 GANGA BAI 00093 CRGB0008127 442 442 Processed 15/07/2023 3435074498 Mrs. GANGA BAI PAL CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-063-001/95
() 		3303004000NRG24090620230977097 12/06/2023 RAMSILA BAI YADAV 3303004WL022310 RAMSILA BAI YADAV 00093 CRGB0008127 1547 1547 Processed 15/07/2023 3435074567 Mrs. RAMSILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 77129 77129
515 BERLA CH-03-004-036-001/105
() 		3303004000NRG24090620230973704 12/06/2023 Nandkumar 3303004WL022249 Nandkumar 00093 CRGB0008129 884 884 Processed 14/07/2023 3435074918 NANDKUMAR SAHU BANK OF BARODA(606985)
516 BERLA CH-03-004-036-001/112
() 		3303004000NRG24090620230973719 12/06/2023 Khediya Bai 3303004WL022249 Khediya Bai 00093 CRGB0008129 884 884 Processed 15/07/2023 3435074483 Mrs. KHEDIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-036-001/115
() 		3303004000NRG24090620230973721 12/06/2023 Hirendra Sahu 3303004WL022249 Hirendra Sahu 00093 CRGB0008129 884 884 Processed 14/07/2023 3435074746 Hirendra Sahu BANK OF BARODA(606985)
518 BERLA CH-03-004-036-001/115
() 		3303004000NRG24090620230973722 12/06/2023 Pushpa Sahu 3303004WL022249 Pushpa Sahu 00093 CRGB0008129 884 884 Processed 14/07/2023 3435074745 Pushpa Sahu BANK OF BARODA(606985)
519 BERLA CH-03-004-036-001/122
() 		3303004000NRG24090620230973724 12/06/2023 KUMARI BAI 3303004WL022249 KUMARI BAI 00093 CRGB0008129 884 884 Processed 14/07/2023 3435074448 MRS KUMARIBAI KOSHALE STATE BANK OF INDIA(508548)
520 BERLA CH-03-004-036-001/137
() 		3303004000NRG24090620230973732 12/06/2023 SEKHORAM 3303004WL022249 SEKHORAM 00093 CRGB0008129 884 884 Processed 15/07/2023 3435074916 Mr. SEUK RAM S/O RAMDAYAL SAHU CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-036-001/138
() 		3303004000NRG24090620230973733 12/06/2023 Hemin bai 3303004WL022249 Hemin bai 00093 CRGB0008129 884 884 Processed 15/07/2023 3435074919 Mrs. HEMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-036-001/162
() 		3303004000NRG24090620230973743 12/06/2023 Ganesh 3303004WL022249 Ganesh 00093 CRGB0008129 884 884 Processed 15/07/2023 3435074481 Mr. GANESH RAM S/O BAVARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-036-001/223
() 		3303004000NRG24090620230973785 12/06/2023 MINA 3303004WL022249 MINA 00093 CRGB0008129 884 884 Processed 15/07/2023 3435074462 Mrs. MEENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-036-001/227
() 		3303004000NRG24090620230973787 12/06/2023 PRAHALAD 3303004WL022249 PRAHALAD 00093 CRGB0008129 884 884 Processed 15/07/2023 3435074488 Mr. PRAHLAD S/O MANTRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-036-001/268
() 		3303004000NRG24090620230973819 12/06/2023 GAYATRI BAI 3303004WL022249 GAYATRI BAI 00093 CRGB0008129 884 884 Processed 14/07/2023 3435074548 PRATAP SINGH SAHU S/O JOGIRAM SAHU BANK OF BARODA(606985)
526 BERLA CH-03-004-036-001/268
() 		3303004000NRG24090620230973818 12/06/2023 PRATAP SAHU 3303004WL022249 PRATAP SAHU 00093 CRGB0008129 884 884 Processed 14/07/2023 3435074547 PRATAP SINGH SAHU S/O JOGIRAM SAHU BANK OF BARODA(606985)
527 BERLA CH-03-004-036-001/39
() 		3303004000NRG24090620230973840 12/06/2023 Thansingh Yadav 3303004WL022249 Thansingh Yadav 00093 CRGB0008129 884 884 Processed 15/07/2023 3435074482 Mr. THANSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-036-001/66
() 		3303004000NRG24090620230973856 12/06/2023 DAWARIKA 3303004WL022249 DAWARIKA 00093 CRGB0008129 884 884 Processed 14/07/2023 3435074744 DWARIKA YADAV S/O KALI RAM YADAV BANK OF BARODA(606985)
529 BERLA CH-03-004-036-001/67
() 		3303004000NRG24090620230973857 12/06/2023 Jalvaram 3303004WL022249 Jalvaram 00093 CRGB0008129 884 884 Processed 15/07/2023 3435074421 Mr. JALVA RAM CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-036-001/88
() 		3303004000NRG24090620230973873 12/06/2023 Bishat 3303004WL022249 Bishat 00093 CRGB0008129 663 663 Processed 15/07/2023 3435074486 Mr. BISHAT S/O BHUKHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-036-001/99
() 		3303004000NRG24090620230973887 12/06/2023 rohit kumar 3303004WL022249 rohit kumar 00093 CRGB0008129 884 884 Processed 14/07/2023 3435074543 ROHIT KUMAR YADAV BANK OF BARODA(606985)
532 BERLA CH-03-004-036-001/99
() 		3303004000NRG24090620230973886 12/06/2023 Sarojni 3303004WL022249 Sarojni 00093 CRGB0008129 884 884 Processed 15/07/2023 3435074525 Mr. HEMU RAM URFF KHEMU RAM NISHAD S/O J CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-040-001/29
() 		3303004000NRG24100620230978132 12/06/2023 SONI 3303004WL022340 SONI 00093 CRGB0008129 1836 1836 Processed 14/07/2023 3435074920 MRS FUDAN BAI DHRITLAHRE STATE BANK OF INDIA(508548)
534 BERLA CH-03-004-040-001/350
() 		3303004000NRG24100620230978183 12/06/2023 NANDANI PAL 3303004WL022340 NANDANI PAL 00093 CRGB0008129 1632 1632 Processed 14/07/2023 3435074550 MRS NANDANIBAI PAL STATE BANK OF INDIA(508548)
535 BERLA CH-03-004-040-001/61
() 		3303004000NRG24100620230978240 12/06/2023 Parsottam 3303004WL022340 Parsottam 00093 CRGB0008129 1632 1632 Processed 14/07/2023 3435074917 PARSHOTTAM BANJARE S/O SHYAM DAS BANK OF BARODA(606985)
536 BERLA CH-03-004-040-001/65
() 		3303004000NRG24100620230978247 12/06/2023 Heerabai 3303004WL022340 Heerabai 00093 CRGB0008129 1632 1632 Processed 14/07/2023 3435074357 MRS HIRA RAWAT STATE BANK OF INDIA(508548)
SubTotal 22423 22423
537 BERLA CH-03-004-017-001/109
() 		3303004000NRG24100620230977622 12/06/2023 DAYALU 3303004WL022328 DAYALU 00093 CRGB0008133 1989 1989 Processed 14/07/2023 3435074921 DAYALU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
538 BERLA CH-03-004-017-001/131
() 		3303004000NRG24100620230977641 12/06/2023 JATI RAM 3303004WL022328 JATI RAM 00093 CRGB0008133 442 442 Processed 14/07/2023 3435074461 Mr. JATI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
539 BERLA CH-03-004-017-001/131
() 		3303004000NRG24100620230977642 12/06/2023 Purnima bai 3303004WL022328 Purnima bai 00093 CRGB0008133 884 884 Processed 15/07/2023 3435074479 Mrs. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-017-001/136
() 		3303004000NRG24100620230977648 12/06/2023 DAYARAM 3303004WL022328 DAYARAM 00093 CRGB0008133 1989 1989 Processed 14/07/2023 3435074923 DAYARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
541 BERLA CH-03-004-017-001/202
() 		3303004000NRG24100620230977675 12/06/2023 KUNVARIYA BAI 3303004WL022328 KUNVARIYA BAI 00093 CRGB0008133 1105 1105 Processed 14/07/2023 3435074531 KUNVARIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
542 BERLA CH-03-004-017-001/218
() 		3303004000NRG24100620230977679 12/06/2023 VIRENDRA SAHU 3303004WL022328 VIRENDRA SAHU 00093 CRGB0008133 1989 1989 Processed 14/07/2023 3435074922 VIRENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
543 BERLA CH-03-004-017-001/25
() 		3303004000NRG24100620230977687 12/06/2023 janki 3303004WL022328 janki 00093 CRGB0008133 1326 1326 Processed 14/07/2023 3435074422 JANKI BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
544 BERLA CH-03-004-017-001/305
() 		3303004000NRG24100620230977709 12/06/2023 MANISHA RAJPUT 3303004WL022328 MANISHA RAJPUT 00093 CRGB0008133 1989 1989 Processed 15/07/2023 3435074521 Miss. MANISHA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-017-001/553
() 		3303004000NRG24100620230977770 12/06/2023 Nirmla 3303004WL022328 Nirmla 00093 CRGB0008133 1989 1989 Processed 14/07/2023 3435074419 NIRMALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
546 BERLA CH-03-004-047-001/294
() 		3303004000NRG24090620230975393 12/06/2023 MANGHSINGH 3303004WL022282 MANGHSINGH 00093 CRGB0008136 440 440 Processed 15/07/2023 3435074523 Mr. MANSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 440 440
547 BERLA CH-03-004-059-001/126
() 		3303004000NRG24120620230999970 12/06/2023 Amrika bai 3303004WL022861 Amrika bai 00093 CRGB0008156 1890 1890 Processed 14/07/2023 3435074930 Mr. BHUWAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
548 BERLA CH-03-004-059-001/126
() 		3303004000NRG24120620230999971 12/06/2023 Daneshwar 3303004WL022861 Daneshwar 00093 CRGB0008156 1890 1890 Processed 14/07/2023 3435074464 Mr. DANESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
549 BERLA CH-03-004-059-001/127
() 		3303004000NRG24120620230999973 12/06/2023 SAROJANI 3303004WL022861 SAROJANI 00093 CRGB0008156 1890 1890 Processed 15/07/2023 3435074540 Mrs. SAROJANI SAHU CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-059-001/130
() 		3303004000NRG24120620230999975 12/06/2023 Ramshila bai 3303004WL022861 Ramshila bai 00093 CRGB0008156 1890 1890 Processed 15/07/2023 3435074475 Mrs. RAMSHILA NIRMALKAR W/O RUKHUM LAL N CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-059-001/130
() 		3303004000NRG24120620230999974 12/06/2023 Rukhumlal 3303004WL022861 Rukhumlal 00093 CRGB0008156 1890 1890 Processed 15/07/2023 3435074522 Mr. RUKHUM LAL NILMARKAR CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-059-001/132
() 		3303004000NRG24120620230999977 12/06/2023 SAMMAT 3303004WL022861 SAMMAT 00093 CRGB0008156 1890 1890 Processed 15/07/2023 3435074535 Mrs. SAMMAT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-059-001/133
() 		3303004000NRG24120620230999979 12/06/2023 DHANESHWARI 3303004WL022861 DHANESHWARI 00093 CRGB0008156 1050 1050 Processed 15/07/2023 3435074533 Mrs. DHANESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-059-001/133
() 		3303004000NRG24120620230999978 12/06/2023 THAKUR RAM 3303004WL022861 THAKUR RAM 00093 CRGB0008156 1050 1050 Processed 15/07/2023 3435074472 Mr. THAKUR RAM VERMA S/O SUKALU RAM VERM CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-059-001/134
() 		3303004000NRG24120620230999981 12/06/2023 BHARTI 3303004WL022861 BHARTI 00093 CRGB0008156 1890 1890 Processed 15/07/2023 3435074571 Mrs. BHARTI VISHWKARMA CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-059-001/139
() 		3303004000NRG24120620230999983 12/06/2023 GAYATRI BAI 3303004WL022861 GAYATRI BAI 00093 CRGB0008156 1680 1680 Processed 14/07/2023 3435075080 Mrs. GAYTRI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
557 BERLA CH-03-004-059-001/141
() 		3303004000NRG24120620230999984 12/06/2023 GIRIJA BAI 3303004WL022861 GIRIJA BAI 00093 CRGB0008156 1890 1890 Processed 15/07/2023 3435074477 Mrs. GIRJA CHAUHAN W/O SURENDRA CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-059-001/145
() 		3303004000NRG24120620230999987 12/06/2023 JAGDISH 3303004WL022861 JAGDISH 00093 CRGB0008156 1890 1890 Processed 15/07/2023 3435074388 Mr. JAGDISH VERMA CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-059-001/148
() 		3303004000NRG24110620230993967 12/06/2023 laxman 3303004WL022702 laxman 00093 CRGB0008156 2100 2100 Processed 15/07/2023 3435074471 Mr. LAXMAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-059-001/148
() 		3303004000NRG24110620230993966 12/06/2023 Mamta 3303004WL022702 Mamta 00093 CRGB0008156 2100 2100 Processed 15/07/2023 3435074470 Mrs. MAMTA W/O CHUMMAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-059-001/149
() 		3303004000NRG24120620230999991 12/06/2023 mina 3303004WL022861 mina 00093 CRGB0008156 1890 1890 Processed 15/07/2023 3435074387 Mrs. MINA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-059-001/150
() 		3303004000NRG24120620230999993 12/06/2023 Dhaneswari 3303004WL022861 Dhaneswari 00093 CRGB0008156 1890 1890 Processed 15/07/2023 3435074474 Mrs. DHANESHWARI NISHAD W/O DHANIRAM NIS CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-059-001/150
() 		3303004000NRG24120620230999992 12/06/2023 DHANIRAM 3303004WL022861 DHANIRAM 00093 CRGB0008156 1680 1680 Processed 14/07/2023 3435074391 Mr. DHANIRAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
564 BERLA CH-03-004-059-001/151
() 		3303004000NRG24120620230999996 12/06/2023 KAMINI BAI 3303004WL022861 KAMINI BAI 00093 CRGB0008156 1890 1890 Processed 15/07/2023 3435074487 Mrs. KAMNI NISHAD CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-059-001/151
() 		3303004000NRG24120620230999994 12/06/2023 LATELU 3303004WL022861 LATELU 00093 CRGB0008156 1890 1890 Processed 14/07/2023 3435074375 Mr. LATELU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
566 BERLA CH-03-004-059-001/152
() 		3303004000NRG24120620230999997 12/06/2023 Churaman 3303004WL022861 Churaman 00093 CRGB0008156 1680 1680 Processed 15/07/2023 3435074478 Mr. CHURAMAN NISHAD S/O SHIV DAYAL NISHA CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-059-001/152
() 		3303004000NRG24120620230999998 12/06/2023 OMAN BAI 3303004WL022861 OMAN BAI 00093 CRGB0008156 1680 1680 Processed 15/07/2023 3435074575 Mrs. OMAN BAI NISHAD W/O CHURAMAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-059-001/159
() 		3303004000NRG24120620231000002 12/06/2023 SHANKAR LAL 3303004WL022861 SHANKAR LAL 00093 CRGB0008156 1890 1890 Processed 15/07/2023 3435074390 Mr. SHANKAR VERMA CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-059-001/161
() 		3303004000NRG24120620231000003 12/06/2023 KAUSHILYA BAI 3303004WL022861 KAUSHILYA BAI 00093 CRGB0008156 1890 1890 Processed 15/07/2023 3435074538 Mrs. KAUSHILYA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-059-001/162
() 		3303004000NRG24120620231000004 12/06/2023 RUKHMANI 3303004WL022861 RUKHMANI 00093 CRGB0008156 1890 1890 Processed 14/07/2023 3435074924 Mrs. RUKHAMANI W/O ALAKHA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
571 BERLA CH-03-004-059-001/163
() 		3303004000NRG24120620231000005 12/06/2023 Kamla 3303004WL022861 Kamla 00093 CRGB0008156 1890 1890 Processed 15/07/2023 3435074534 Mrs. KAMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-059-001/169
() 		3303004000NRG24120620231000009 12/06/2023 BHARTI 3303004WL022861 BHARTI 00093 CRGB0008156 1890 1890 Processed 14/07/2023 3435074517 MISS BHARTI SAHU STATE BANK OF INDIA(508548)
573 BERLA CH-03-004-059-001/169
() 		3303004000NRG24120620231000007 12/06/2023 Johan lal 3303004WL022861 Johan lal 00093 CRGB0008156 1890 1890 Processed 14/07/2023 3435074929 MR JOHAN LAL SAHU STATE BANK OF INDIA(508548)
574 BERLA CH-03-004-059-001/169
() 		3303004000NRG24120620231000008 12/06/2023 kumari bai 3303004WL022861 kumari bai 00093 CRGB0008156 1890 1890 Processed 14/07/2023 3435074378 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
575 BERLA CH-03-004-059-001/171-A
() 		3303004000NRG24120620231000011 12/06/2023 Jamin bai 3303004WL022861 Jamin bai 00093 CRGB0008156 1890 1890 Processed 15/07/2023 3435074473 Mrs. JAMIN VERMA W/O ONKAR VERMA CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-059-001/171-A
() 		3303004000NRG24120620231000012 12/06/2023 KARISHMA 3303004WL022861 KARISHMA 00093 CRGB0008156 1680 1680 Processed 14/07/2023 3435074738 KARISHMA VARMA CANARA BANK(508532)
577 BERLA CH-03-004-059-001/171-A
() 		3303004000NRG24120620231000010 12/06/2023 Omkar 3303004WL022861 Omkar 00093 CRGB0008156 1890 1890 Processed 15/07/2023 3435074408 Mr. ONKAR VERMA S/O RAMU VRMA . CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-059-001/177
() 		3303004000NRG24120620231000015 12/06/2023 RANU BAI SAHU 3303004WL022861 RANU BAI SAHU 00093 CRGB0008156 1890 1890 Processed 15/07/2023 3435074441 Mrs. RANU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-059-001/178
() 		3303004000NRG24120620231000072 12/06/2023 Kuvarlal 3303004WL022862 Kuvarlal 00093 CRGB0008156 1890 1890 Processed 15/07/2023 3435074377 Mr. KUNWARLAL SAHU S/O JHAGARU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-059-001/178
() 		3303004000NRG24120620231000073 12/06/2023 Sambai 3303004WL022862 Sambai 00093 CRGB0008156 1890 1890 Processed 15/07/2023 3435074537 Mrs. SAMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-059-001/181
() 		3303004000NRG24120620231000016 12/06/2023 SANTRAM 3303004WL022861 SANTRAM 00093 CRGB0008156 1890 1890 Processed 15/07/2023 3435074389 Mr. SANTRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-059-001/186
() 		3303004000NRG24120620231000022 12/06/2023 Bhuneshvari bai 3303004WL022861 Bhuneshvari bai 00093 CRGB0008156 1890 1890 Processed 15/07/2023 3435074480 Mrs. BHUNESHAWARI W/O BIRU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-059-001/186
() 		3303004000NRG24120620231000021 12/06/2023 Biru 3303004WL022861 Biru 00093 CRGB0008156 1050 1050 Processed 15/07/2023 3435074932 Mr. BIRURAM NISHAD S/O AGAR SINGH NISHD CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-059-001/188
() 		3303004000NRG24110620230993969 12/06/2023 Dindayal 3303004WL022702 Dindayal 00093 CRGB0008156 2100 2100 Processed 15/07/2023 3435074373 Mr. DINDAYAL SAHU CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-059-001/190
() 		3303004000NRG24120620231000023 12/06/2023 Gopi 3303004WL022861 Gopi 00093 CRGB0008156 840 840 Processed 15/07/2023 3435074963 Mr. GOPI CHAND YADAV S/O BISARU YADAV CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-059-001/190
() 		3303004000NRG24120620231000024 12/06/2023 Sarita 3303004WL022861 Sarita 00093 CRGB0008156 840 840 Processed 15/07/2023 3435074570 Mrs. SARITA YADAV W/O GOPICHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-059-001/221
() 		3303004000NRG24120620231000025 12/06/2023 satrupa 3303004WL022861 satrupa 00093 CRGB0008156 1890 1890 Processed 15/07/2023 3435074468 Mrs. SATRUPA BAI CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-059-001/264
() 		3303004000NRG24120620231000026 12/06/2023 SANGEETA 3303004WL022861 SANGEETA 00093 CRGB0008156 1890 1890 Processed 14/07/2023 3435074742 Ms. SANGITA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
589 BERLA CH-03-004-059-001/270
() 		3303004000NRG24120620231000030 12/06/2023 DHARMIN SAHU 3303004WL022861 DHARMIN SAHU 00093 CRGB0008156 1890 1890 Processed 15/07/2023 3435074542 Mrs. DHARMIN SAHU W/O MANSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-059-001/270
() 		3303004000NRG24120620231000029 12/06/2023 Man singh 3303004WL022861 Man singh 00093 CRGB0008156 1890 1890 Processed 15/07/2023 3435074935 Mr. MANSINGH SAHU S/O JHAGLU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-059-001/272
() 		3303004000NRG24110620230993970 12/06/2023 Roshni 3303004WL022702 Roshni 00093 CRGB0008156 2100 2100 Processed 14/07/2023 3435074380 ROSHANI SHRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
592 BERLA CH-03-004-059-001/275
() 		3303004000NRG24110620230993971 12/06/2023 LOKESHWARI 3303004WL022702 LOKESHWARI 00093 CRGB0008156 2100 2100 Processed 15/07/2023 3435074549 Mrs. LOKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-059-001/276
() 		3303004000NRG24120620231000033 12/06/2023 DURGA 3303004WL022861 DURGA 00093 CRGB0008156 1890 1890 Processed 15/07/2023 3435074413 Mrs. DURGA VERMA W/O DAGESHWAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-059-001/278
() 		3303004000NRG24120620231000076 12/06/2023 jagmohan 3303004WL022862 jagmohan 00093 CRGB0008156 1890 1890 Processed 15/07/2023 3435074928 Mr. JAGMOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-059-001/279
() 		3303004000NRG24120620231000078 12/06/2023 Laxmi 3303004WL022862 Laxmi 00093 CRGB0008156 1890 1890 Processed 15/07/2023 3435074734 Mrs. LAKSHMI SAHU CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-059-001/280
() 		3303004000NRG24120620231000079 12/06/2023 DAMESHWARI SAHU 3303004WL022862 DAMESHWARI SAHU 00093 CRGB0008156 1470 1470 Processed 15/07/2023 3435074733 Mrs. DAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-059-001/283
() 		3303004000NRG24120620231000034 12/06/2023 Shashikala 3303004WL022861 Shashikala 00093 CRGB0008156 1890 1890 Processed 15/07/2023 3435075079 Mrs. SHASHIKALA SAHU W/O VISHNU PRASAD S CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-059-001/291
() 		3303004000NRG24110620230993974 12/06/2023 Devendra 3303004WL022702 Devendra 00093 CRGB0008156 2100 2100 Processed 15/07/2023 3435074379 Mr. DEVENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-059-001/307
() 		3303004000NRG24120620231000035 12/06/2023 HITENDRA 3303004WL022861 HITENDRA 00093 CRGB0008156 1890 1890 Processed 15/07/2023 3435074931 Mr. HITENDRA KUMAR CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
600 BERLA CH-03-004-059-002/170
() 		3303004000NRG24120620231000038 12/06/2023 UTTRA 3303004WL022861 UTTRA 00093 CRGB0008156 1890 1890 Processed 15/07/2023 3435074536 Mrs. UTTARA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-059-002/198
() 		3303004000NRG24120620231000045 12/06/2023 Lalita 3303004WL022861 Lalita 00093 CRGB0008156 1890 1890 Processed 15/07/2023 3435074409 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-059-002/202-A
() 		3303004000NRG24120620231000047 12/06/2023 KOMAL 3303004WL022861 KOMAL 00093 CRGB0008156 1890 1890 Processed 15/07/2023 3435074476 Mr. KOMAL SAHU CHHATTISGARH GRAMIN BANK(607214)
603 BERLA CH-03-004-059-002/202-A
() 		3303004000NRG24110620230993976 12/06/2023 Nirmala bai 3303004WL022702 Nirmala bai 00093 CRGB0008156 2100 2100 Processed 15/07/2023 3435074539 Mrs. NIRMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-059-002/204
() 		3303004000NRG24120620231000082 12/06/2023 GANESH RAM 3303004WL022862 GANESH RAM 00093 CRGB0008156 630 630 Processed 15/07/2023 3435074927 GANESH RAM SAHU S/O BISOUHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-059-002/204
() 		3303004000NRG24120620231000081 12/06/2023 TRIVENI 3303004WL022862 TRIVENI 00093 CRGB0008156 630 630 Processed 15/07/2023 3435074926 Mrs. TRIVENI SAHU CHHATTISGARH GRAMIN BANK(607214)
606 BERLA CH-03-004-059-002/210
() 		3303004000NRG24120620231000083 12/06/2023 Durga 3303004WL022862 Durga 00093 CRGB0008156 1890 1890 Processed 14/07/2023 3435074532 Durga Bai Sahu FINO PAYMENTS BANK LTD(608001)
607 BERLA CH-03-004-059-002/212
() 		3303004000NRG24120620231000048 12/06/2023 SANTURAM 3303004WL022861 SANTURAM 00093 CRGB0008156 1890 1890 Processed 15/07/2023 3435074493 Mr. SANTU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
608 BERLA CH-03-004-059-002/212
() 		3303004000NRG24120620231000049 12/06/2023 Savitri 3303004WL022861 Savitri 00093 CRGB0008156 1890 1890 Processed 14/07/2023 3435074735 SAVITRI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
609 BERLA CH-03-004-059-002/215
() 		3303004000NRG24120620231000050 12/06/2023 TIJIYA 3303004WL022861 TIJIYA 00093 CRGB0008156 1890 1890 Processed 15/07/2023 3435074572 Mrs. TIJIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-059-002/223
() 		3303004000NRG24120620231000052 12/06/2023 ram dulari sahu 3303004WL022861 ram dulari sahu 00093 CRGB0008156 1890 1890 Processed 15/07/2023 3435074415 Mrs. RAMDULARI W/O RUPRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-059-002/236
() 		3303004000NRG24120620231000057 12/06/2023 Anil Nirmalkar 3303004WL022861 Anil Nirmalkar 00093 CRGB0008156 1470 1470 Processed 15/07/2023 3435074410 Mr. ANIL NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-059-002/241
() 		3303004000NRG24120620231000058 12/06/2023 ramji 3303004WL022861 ramji 00093 CRGB0008156 420 420 Processed 15/07/2023 3435074374 Mr. RAMJI VERMA S/O DOMARU . CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-059-002/247
() 		3303004000NRG24120620231000060 12/06/2023 KISHOR 3303004WL022861 KISHOR 00093 CRGB0008156 1890 1890 Processed 15/07/2023 3435074732 Mr. KISHOR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-059-002/356
() 		3303004000NRG24120620231000084 12/06/2023 SARASWATI 3303004WL022862 SARASWATI 00093 CRGB0008156 1890 1890 Processed 15/07/2023 3435074541 Mrs. SARASVATI SAHU W/O RADHESHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-059-002/360
() 		3303004000NRG24120620231000062 12/06/2023 Laxmi bai 3303004WL022861 Laxmi bai 00093 CRGB0008156 1680 1680 Processed 15/07/2023 3435074385 Mrs. LAXMI BAI NISHAD W/O HEMRAJ NISHAD CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-059-002/389-A
() 		3303004000NRG24110620230993979 12/06/2023 SIMA 3303004WL022702 SIMA 00093 CRGB0008156 2100 2100 Processed 15/07/2023 3435074467 Mrs. SEEMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
617 BERLA CH-03-004-059-002/392
() 		3303004000NRG24110620230993980 12/06/2023 pramila bai 3303004WL022702 pramila bai 00093 CRGB0008156 2100 2100 Processed 15/07/2023 3435074469 Mrs. PRAMILA BAI SAHU W/O SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
618 BERLA CH-03-004-059-002/396
() 		3303004000NRG24110620230993858 12/06/2023 Rameshwar 3303004WL022698 Rameshwar 00093 CRGB0008156 1547 1547 Processed 15/07/2023 3435074519 Mr. RAMESHWR NISHAD CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-059-002/396
() 		3303004000NRG24110620230993859 12/06/2023 Yamuna bai 3303004WL022698 Yamuna bai 00093 CRGB0008156 1547 1547 Processed 15/07/2023 3435074518 Mrs. YAMUNA NISHAD CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-059-002/427
() 		3303004000NRG24120620231000068 12/06/2023 VISNU SAHU 3303004WL022861 VISNU SAHU 00093 CRGB0008156 1890 1890 Processed 14/07/2023 3435074465 VISHNU PRASAD SAHU INDIAN OVERSEAS BANK(508541)
621 BERLA CH-03-004-071-002/18
() 		3303004000NRG24120620230995762 12/06/2023 baisakhinbai 3303004WL022735 baisakhinbai 00093 CRGB0008156 2210 2210 Processed 15/07/2023 3435074376 Mrs. BAISAKHIN YADAW W/O RAMJI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 132564 132564
622 BERLA CH-03-004-022-001/11-B
() 		3303004000NRG24090620230975953 12/06/2023 Durpati Verma 3303004WL022293 Durpati Verma 00093 CRGB0008163 900 900 Processed 14/07/2023 3435074743 DURPATI VERMA BANK OF BARODA(606985)
623 BERLA CH-03-004-022-001/116-B
() 		3303004000NRG24090620230976105 12/06/2023 GEETA 3303004WL022294 GEETA 00093 CRGB0008163 1020 1020 Processed 14/07/2023 3435074506 RAMESH BAJNARE S/O BHAGWAT DAS BANK OF BARODA(606985)
624 BERLA CH-03-004-022-001/119-B
() 		3303004000NRG24090620230975956 12/06/2023 Shail Sahu 3303004WL022293 Shail Sahu 00093 CRGB0008163 900 900 Processed 15/07/2023 3435074527 Mrs. SHAIL SAHU CHHATTISGARH GRAMIN BANK(607214)
625 BERLA CH-03-004-022-001/131-B
() 		3303004000NRG24090620230976121 12/06/2023 Pratibha 3303004WL022294 Pratibha 00093 CRGB0008163 1020 1020 Processed 15/07/2023 3435074505 Ms. PRATIBHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
626 BERLA CH-03-004-022-001/174
() 		3303004000NRG24090620230975986 12/06/2023 SEVA RAM 3303004WL022293 SEVA RAM 00093 CRGB0008163 1080 1080 Processed 15/07/2023 3435074447 Mr. SEWARAM YADAW CHHATTISGARH GRAMIN BANK(607214)
627 BERLA CH-03-004-022-001/189
() 		3303004000NRG24090620230976143 12/06/2023 Annpurna 3303004WL022294 Annpurna 00093 CRGB0008163 1020 1020 Processed 14/07/2023 3435074731 RAJULAL DEWANGAN S/O LALJI DEWANGAN BANK OF BARODA(606985)
628 BERLA CH-03-004-022-001/249
() 		3303004000NRG24090620230976018 12/06/2023 Bharati Bai 3303004WL022293 Bharati Bai 00093 CRGB0008163 1080 1080 Processed 14/07/2023 3435074774 BHARTI BAI YADAV W/O PARAS RAM YADAV BANK OF BARODA(606985)
629 BERLA CH-03-004-022-001/34-B
() 		3303004000NRG24090620230976030 12/06/2023 Krishna 3303004WL022293 Krishna 00093 CRGB0008163 1080 1080 Processed 15/07/2023 3435074340 Mr. KRISHNA SAHU CHHATTISGARH GRAMIN BANK(607214)
630 BERLA CH-03-004-022-002/120
() 		3303004000NRG24090620230975814 12/06/2023 Rajni 3303004WL022291 Rajni 00093 CRGB0008163 900 900 Processed 15/07/2023 3435074683 Ms. RAJNI BAI THETHWARIN CHHATTISGARH GRAMIN BANK(607214)
631 BERLA CH-03-004-022-002/33-A
() 		3303004000NRG24090620230975852 12/06/2023 khobha bai 3303004WL022291 khobha bai 00093 CRGB0008163 450 450 Processed 15/07/2023 3435074684 Ms. KHOMA THETHAWARI CHHATTISGARH GRAMIN BANK(607214)
632 BERLA CH-03-004-022-002/34-A
() 		3303004000NRG24090620230975855 12/06/2023 Kaushiya Bai 3303004WL022291 Kaushiya Bai 00093 CRGB0008163 900 900 Processed 15/07/2023 3435074737 Ms. KAUSHILYA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
633 BERLA CH-03-004-022-002/46-A
() 		3303004000NRG24090620230975864 12/06/2023 VISHRAM 3303004WL022291 VISHRAM 00093 CRGB0008163 900 900 Processed 15/07/2023 3435074411 Mr. VISHRAM / TIJAU CHANDEL CHANDEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11250 11250
634 BERLA CH-03-004-047-001/108
() 		3303004000NRG24090620230975391 12/06/2023 SURESH 3303004WL022282 SURESH 00093 CRGB0008170 440 440 Processed 15/07/2023 3435074463 Mr. SURESH KUMAR NISHAD S/O VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 440 440
635 BERLA CH-03-004-017-001/207
() 		3303004000NRG24100620230977678 12/06/2023 Kaina 3303004WL022328 Kaina 00093 SBIN0RRCHGB 1989 1989 Processed 14/07/2023 3435074423 KAINA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
636 BERLA CH-03-004-036-001/23
() 		3303004000NRG24090620230973789 12/06/2023 KANHI YA 3303004WL022249 KANHI YA 00093 SBIN0RRCHGB 884 884 Processed 15/07/2023 3435074485 Mr. KANHAIYA RAM S/O BALIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
637 BERLA CH-03-004-063-001/66
() 		3303004000NRG24090620230977084 12/06/2023 HIRKANI 3303004WL022310 HIRKANI 00093 SBIN0RRCHGB 1547 1547 Processed 15/07/2023 3435074501 Mrs. HIRKANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
638 BERLA CH-03-004-071-001/79
() 		3303004000NRG24120620230995759 12/06/2023 ASHA BAI 3303004WL022735 ASHA BAI 00093 SBIN0RRCHGB 2210 2210 Processed 15/07/2023 3435074466 Miss. AASHA BAI JOSHI CHHATTISGARH GRAMIN BANK(607214)
639 BERLA CH-03-004-071-001/79
() 		3303004000NRG24120620230995760 12/06/2023 kali ram 3303004WL022735 kali ram 00093 SBIN0RRCHGB 2210 2210 Processed 14/07/2023 3435074934 MR KALI RAM JOSHI STATE BANK OF INDIA(508548)
SubTotal 8840 8840
640 BERLA CH-03-004-022-001/164
() 		3303004000NRG24090620230975980 12/06/2023 Paras 3303004WL022293 Paras 00121 BKDN0800000 1080 1080 Processed 14/07/2023 3435074898 PARAS RAM SAHU CANARA BANK(508532)
SubTotal 1080 1080
641 BERLA CH-03-004-040-001/70
() 		3303004000NRG24100620230978251 12/06/2023 Heeralal 3303004WL022340 Heeralal 00176 IDIB000B730 1632 1632 Processed 15/07/2023 3435074857 Mr. HEERA LAL INDIAN BANK(607105)
642 BERLA CH-03-004-040-001/99
() 		3303004000NRG24100620230978283 12/06/2023 Suman Bai 3303004WL022340 Suman Bai 00176 IDIB000B730 1632 1632 Processed 14/07/2023 3435074856 MRS SUMAN CHUHAN STATE BANK OF INDIA(508548)
SubTotal 3264 3264
643 BERLA CH-03-004-040-001/315
() 		3303004000NRG24100620230978155 12/06/2023 SHIVKUMAR 3303004WL022340 SHIVKUMAR 00176 IDIB000S701 1632 1632 Processed 15/07/2023 3435074858 Mr. SHIVKUMAR INDIAN BANK(607105)
644 BERLA CH-03-004-040-001/347
() 		3303004000NRG24100620230978175 12/06/2023 PUNAM BAI 3303004WL022340 PUNAM BAI 00176 IDIB000S701 1632 1632 Processed 14/07/2023 3435074862 MISS POONAM SAHU STATE BANK OF INDIA(508548)
645 BERLA CH-03-004-040-001/365
() 		3303004000NRG24100620230978198 12/06/2023 AYODHYA 3303004WL022340 AYODHYA 00176 IDIB000S701 1428 1428 Processed 15/07/2023 3435074859 Mr. AYODHYA SAHU INDIAN BANK(607105)
646 BERLA CH-03-004-040-001/54
() 		3303004000NRG24100620230978233 12/06/2023 Sarjuram 3303004WL022340 Sarjuram 00176 IDIB000S701 1632 1632 Processed 15/07/2023 3435074861 Mr. SARJU NISHAD INDIAN BANK(607105)
647 BERLA CH-03-004-040-001/55
() 		3303004000NRG24100620230978235 12/06/2023 Dhaniji ram 3303004WL022340 Dhaniji ram 00176 IDIB000S701 2040 2040 Processed 15/07/2023 3435074855 Mr. DHANAJI RAM SAHU INDIAN BANK(607105)
648 BERLA CH-03-004-040-001/62
() 		3303004000NRG24100620230978242 12/06/2023 Banmali 3303004WL022340 Banmali 00176 IDIB000S701 1632 1632 Processed 15/07/2023 3435074860 Mr. BANVALI RAVAT INDIAN BANK(607105)
SubTotal 9996 9996
649 BERLA CH-03-004-040-001/300
() 		3303004000NRG24100620230978145 12/06/2023 NARAYAN 3303004WL022340 NARAYAN 00415 SBIN0000296 1632 1632 Processed 14/07/2023 3435074905 NARAYAN SAHU PAYTM PAYMENTS BANK LTD(608032)
650 BERLA CH-03-004-040-001/96
() 		3303004000NRG24100620230978280 12/06/2023 DHARMIK BAI 3303004WL022340 DHARMIK BAI 00415 SBIN0000296 1632 1632 Processed 14/07/2023 3435074951 MR DHARMIN BAI NISHAD STATE BANK OF INDIA(508548)
SubTotal 3264 3264
651 BERLA CH-03-004-063-001/324
() 		3303004000NRG24090620230977059 12/06/2023 Bharti 3303004WL022310 Bharti 00415 SBIN0002877 884 884 Processed 14/07/2023 3435074938 BHARTI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
652 BERLA CH-03-004-063-001/413
() 		3303004000NRG24090620230977072 12/06/2023 Santoshi Bai 3303004WL022310 Santoshi Bai 00415 SBIN0002877 1326 1326 Processed 15/07/2023 3435074825 Mrs. SANTOSHI BAI DESHLAHARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
653 BERLA CH-03-004-059-001/232
() 		3303004000NRG24120620231000075 12/06/2023 GIRIJA SHANKAR SAHU 3303004WL022862 GIRIJA SHANKAR SAHU 00415 SBIN0009532 1890 1890 Processed 14/07/2023 3435074649 MR GIRIJASHANKARSAHU SHANKAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1890 1890
654 BERLA CH-03-004-040-001/114
() 		3303004000NRG24100620230977942 12/06/2023 satrekha 3303004WL022340 satrekha 00415 SBIN0010830 1632 1632 Processed 14/07/2023 3435074622 MRS SATREKHA SAHU STATE BANK OF INDIA(508548)
655 BERLA CH-03-004-040-001/127
() 		3303004000NRG24100620230977960 12/06/2023 vigyanik bai 3303004WL022340 vigyanik bai 00415 SBIN0010830 1632 1632 Processed 14/07/2023 3435074945 MRS VIGYANIK SAHU STATE BANK OF INDIA(508548)
656 BERLA CH-03-004-040-001/165
() 		3303004000NRG24100620230978009 12/06/2023 BHUNESHWARI 3303004WL022340 BHUNESHWARI 00415 SBIN0010830 408 408 Processed 14/07/2023 3435074957 MRS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
657 BERLA CH-03-004-040-001/165
() 		3303004000NRG24100620230978008 12/06/2023 mahendra 3303004WL022340 mahendra 00415 SBIN0010830 408 408 Processed 14/07/2023 3435074946 MR MAHENDRA SAHU STATE BANK OF INDIA(508548)
658 BERLA CH-03-004-040-001/267
() 		3303004000NRG24100620230978111 12/06/2023 RAJENDRA 3303004WL022340 RAJENDRA 00415 SBIN0010830 1632 1632 Processed 14/07/2023 3435074664 MR RAJENDRA PAL STATE BANK OF INDIA(508548)
659 BERLA CH-03-004-040-001/267
() 		3303004000NRG24100620230978112 12/06/2023 TIJAN BAI 3303004WL022340 TIJAN BAI 00415 SBIN0010830 1632 1632 Processed 14/07/2023 3435074955 MRS TIJAN PAL STATE BANK OF INDIA(508548)
660 BERLA CH-03-004-040-001/301
() 		3303004000NRG24100620230978147 12/06/2023 SAMBHU 3303004WL022340 SAMBHU 00415 SBIN0010830 1632 1632 Processed 14/07/2023 3435074997 Mr. SHANBHU KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
661 BERLA CH-03-004-040-001/313
() 		3303004000NRG24100620230978153 12/06/2023 SANTOSHI KURRE 3303004WL022340 SANTOSHI KURRE 00415 SBIN0010830 1632 1632 Processed 14/07/2023 3435074952 MRS SANTOSHI KURRE STATE BANK OF INDIA(508548)
662 BERLA CH-03-004-040-001/321
() 		3303004000NRG24100620230978159 12/06/2023 DHAN SINGH 3303004WL022340 DHAN SINGH 00415 SBIN0010830 1632 1632 Processed 14/07/2023 3435074991 DHANSING SAHU UNION BANK OF INDIA(508500)
663 BERLA CH-03-004-040-001/321
() 		3303004000NRG24100620230978160 12/06/2023 MANA BAI 3303004WL022340 MANA BAI 00415 SBIN0010830 1632 1632 Processed 14/07/2023 3435074992 MRS MANABAI SAHU STATE BANK OF INDIA(508548)
664 BERLA CH-03-004-040-001/324
() 		3303004000NRG24100620230978164 12/06/2023 BHARAT 3303004WL022340 BHARAT 00415 SBIN0010830 1632 1632 Processed 14/07/2023 3435074961 Bharat Yadv BANK OF BARODA(606985)
665 BERLA CH-03-004-040-001/326
() 		3303004000NRG24100620230978165 12/06/2023 DUJRAM 3303004WL022340 DUJRAM 00415 SBIN0010830 1632 1632 Processed 14/07/2023 3435074956 MR DUJRAM YADAW STATE BANK OF INDIA(508548)
666 BERLA CH-03-004-040-001/347
() 		3303004000NRG24100620230978176 12/06/2023 POSHAN 3303004WL022340 POSHAN 00415 SBIN0010830 2040 2040 Processed 14/07/2023 3435074937 MR POSHANLAL SAHU STATE BANK OF INDIA(508548)
667 BERLA CH-03-004-040-001/363
() 		3303004000NRG24100620230978194 12/06/2023 ANIL 3303004WL022340 ANIL 00415 SBIN0010830 1632 1632 Processed 14/07/2023 3435074936 MR ANIL KUMAR SAHU STATE BANK OF INDIA(508548)
668 BERLA CH-03-004-040-001/365
() 		3303004000NRG24100620230978197 12/06/2023 MALTI 3303004WL022340 MALTI 00415 SBIN0010830 1428 1428 Processed 14/07/2023 3435074953 MRS MALTI SAHU STATE BANK OF INDIA(508548)
669 BERLA CH-03-004-040-001/389
() 		3303004000NRG24100620230978205 12/06/2023 Dilendra Diwakar 3303004WL022340 Dilendra Diwakar 00415 SBIN0010830 1836 1836 Processed 14/07/2023 3435074621 DILENDRA DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
670 BERLA CH-03-004-040-001/61
() 		3303004000NRG24100620230978241 12/06/2023 Rajkumari bai 3303004WL022340 Rajkumari bai 00415 SBIN0010830 1632 1632 Processed 14/07/2023 3435074958 MRS RAJKUMARI BANJARE STATE BANK OF INDIA(508548)
671 BERLA CH-03-004-040-001/63
() 		3303004000NRG24100620230978245 12/06/2023 Parvti 3303004WL022340 Parvti 00415 SBIN0010830 1632 1632 Processed 14/07/2023 3435074954 MRS PARWATI PAL STATE BANK OF INDIA(508548)
672 BERLA CH-03-004-040-001/70
() 		3303004000NRG24100620230978252 12/06/2023 MEENU BAI 3303004WL022340 MEENU BAI 00415 SBIN0010830 1632 1632 Processed 14/07/2023 3435074962 MRS MINU BAI STATE BANK OF INDIA(508548)
673 BERLA CH-03-004-040-001/78
() 		3303004000NRG24100620230978259 12/06/2023 Kunti Bai 3303004WL022340 Kunti Bai 00415 SBIN0010830 1632 1632 Processed 14/07/2023 3435074949 MRS KUNTI SAHU STATE BANK OF INDIA(508548)
674 BERLA CH-03-004-040-001/83
() 		3303004000NRG24100620230978266 12/06/2023 Dwarika 3303004WL022340 Dwarika 00415 SBIN0010830 1632 1632 Processed 14/07/2023 3435074947 Mr. DWARIKA SAHU SO DUKALU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
675 BERLA CH-03-004-040-001/83
() 		3303004000NRG24100620230978267 12/06/2023 Kunwaria 3303004WL022340 Kunwaria 00415 SBIN0010830 1632 1632 Processed 14/07/2023 3435074948 Mr. KUVARIYA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
676 BERLA CH-03-004-040-001/96
() 		3303004000NRG24100620230978281 12/06/2023 MAHENDRA 3303004WL022340 MAHENDRA 00415 SBIN0010830 1632 1632 Processed 14/07/2023 3435074626 MR MAHENDRA NISHAD STATE BANK OF INDIA(508548)
677 BERLA CH-03-004-040-001/96
() 		3303004000NRG24100620230978279 12/06/2023 Mahesh 3303004WL022340 Mahesh 00415 SBIN0010830 1632 1632 Processed 14/07/2023 3435074950 MAHESH KUMAR NISHAD S/O TETKU NSHAD BANK OF BARODA(606985)
SubTotal 37128 37128
678 BERLA CH-03-004-017-001/59
() 		3303004000NRG24100620230977778 12/06/2023 Toran 3303004WL022328 Toran 00415 SBIN0010835 1768 1768 Processed 14/07/2023 3435074993 TORAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
679 BERLA CH-03-004-040-001/377
() 		3303004000NRG24100620230978201 12/06/2023 Harishchand 3303004WL022340 Harishchand 00415 SBIN0014206 1632 1632 Processed 14/07/2023 3435074627 HARISHCHAND DIWAKAR S/O AGAR DAS DIWAKAR BANK OF INDIA(508505)
SubTotal 1632 1632
680 BERLA CH-03-004-022-001/108-B
() 		3303004000NRG24090620230975948 12/06/2023 RUKHAMANI BAI 3303004WL022293 RUKHAMANI BAI 00415 SBIN0015773 1080 1080 Processed 14/07/2023 3435074654 MS RUKHAMANI BAI STATE BANK OF INDIA(508548)
681 BERLA CH-03-004-022-001/128-B
() 		3303004000NRG24090620230975958 12/06/2023 SITA BAI 3303004WL022293 SITA BAI 00415 SBIN0015773 1080 1080 Processed 14/07/2023 3435074647 MISS SITA BAI PAL STATE BANK OF INDIA(508548)
682 BERLA CH-03-004-022-001/160
() 		3303004000NRG24090620230976138 12/06/2023 rampyari 3303004WL022294 rampyari 00415 SBIN0015773 1020 1020 Processed 14/07/2023 3435074657 MS RAMPYARI SAHU STATE BANK OF INDIA(508548)
683 BERLA CH-03-004-022-001/201
() 		3303004000NRG24090620230975999 12/06/2023 Puneshwar 3303004WL022293 Puneshwar 00415 SBIN0015773 1080 1080 Processed 14/07/2023 3435074632 Mr. PUNESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
684 BERLA CH-03-004-022-001/203
() 		3303004000NRG24090620230976000 12/06/2023 Manbati Bai 3303004WL022293 Manbati Bai 00415 SBIN0015773 1080 1080 Processed 14/07/2023 3435074908 MRS MANBATI BAI STATE BANK OF INDIA(508548)
685 BERLA CH-03-004-022-001/216
() 		3303004000NRG24090620230976004 12/06/2023 NANDINI YADAV 3303004WL022293 NANDINI YADAV 00415 SBIN0015773 1080 1080 Processed 14/07/2023 3435074639 MRS NANDANI YADAV STATE BANK OF INDIA(508548)
686 BERLA CH-03-004-022-001/219
() 		3303004000NRG24090620230976149 12/06/2023 PYARI BANJARE 3303004WL022294 PYARI BANJARE 00415 SBIN0015773 1020 1020 Processed 14/07/2023 3435074658 MS PYARI BANJARE STATE BANK OF INDIA(508548)
687 BERLA CH-03-004-022-001/222
() 		3303004000NRG24090620230976007 12/06/2023 PARDESHNIN BAI 3303004WL022293 PARDESHNIN BAI 00415 SBIN0015773 1080 1080 Processed 14/07/2023 3435074824 PARDESHNIN BAI NIRMALKAR BANK OF BARODA(606985)
688 BERLA CH-03-004-022-001/226
() 		3303004000NRG24090620230976009 12/06/2023 SAVITA JOSHI 3303004WL022293 SAVITA JOSHI 00415 SBIN0015773 1080 1080 Processed 14/07/2023 3435074624 MISS SAVITA JOSHI STATE BANK OF INDIA(508548)
689 BERLA CH-03-004-022-001/228
() 		3303004000NRG24090620230976010 12/06/2023 SATYAVTI VARMA 3303004WL022293 SATYAVTI VARMA 00415 SBIN0015773 1080 1080 Processed 15/07/2023 3435074940 Mrs. SATYWATI VARMA W/O ROSHAN KUMAR VER CHHATTISGARH GRAMIN BANK(607214)
690 BERLA CH-03-004-022-001/256
() 		3303004000NRG24090620230976151 12/06/2023 Pusau Ram 3303004WL022294 Pusau Ram 00415 SBIN0015773 1020 1020 Processed 14/07/2023 3435074662 MR PUSAU RAM STATE BANK OF INDIA(508548)
691 BERLA CH-03-004-022-001/45-B
() 		3303004000NRG24090620230976039 12/06/2023 nandkumar 3303004WL022293 nandkumar 00415 SBIN0015773 1080 1080 Processed 14/07/2023 3435074939 NANDKUMAR FAT BISAHAT SAHU BANK OF BARODA(606985)
692 BERLA CH-03-004-022-001/76-B
() 		3303004000NRG24090620230976066 12/06/2023 MAMTA SAHU 3303004WL022293 MAMTA SAHU 00415 SBIN0015773 900 900 Processed 14/07/2023 3435074712 MAMTA D/O MOTILAL BANK OF INDIA(508505)
693 BERLA CH-03-004-022-001/765
() 		3303004000NRG24090620230976067 12/06/2023 Narottam 3303004WL022293 Narottam 00415 SBIN0015773 1080 1080 Processed 14/07/2023 3435074995 MR NAROTTAM DEWANGAN STATE BANK OF INDIA(508548)
694 BERLA CH-03-004-022-001/770
() 		3303004000NRG24090620230976070 12/06/2023 KHOM LAL 3303004WL022293 KHOM LAL 00415 SBIN0015773 1080 1080 Processed 14/07/2023 3435074943 MR KHOM LAL SORAMADHAR STATE BANK OF INDIA(508548)
695 BERLA CH-03-004-022-001/770
() 		3303004000NRG24090620230976071 12/06/2023 PUNNI BAI 3303004WL022293 PUNNI BAI 00415 SBIN0015773 1080 1080 Processed 14/07/2023 3435074629 MR KHOM LAL SORAMADHAR STATE BANK OF INDIA(508548)
696 BERLA CH-03-004-022-001/92-B
() 		3303004000NRG24090620230976191 12/06/2023 Bhupendra Kumar 3303004WL022294 Bhupendra Kumar 00415 SBIN0015773 1020 1020 Processed 14/07/2023 3435074942 MR BHUPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
697 BERLA CH-03-004-022-002/105
() 		3303004000NRG24090620230975808 12/06/2023 gumeswari 3303004WL022291 gumeswari 00415 SBIN0015773 900 900 Processed 14/07/2023 3435074630 MS GUNESHWARI SAHU STATE BANK OF INDIA(508548)
698 BERLA CH-03-004-022-002/110
() 		3303004000NRG24090620230975809 12/06/2023 RAMESHWARI 3303004WL022291 RAMESHWARI 00415 SBIN0015773 900 900 Processed 14/07/2023 3435074641 RAMESWARI SAHU W/O JAGRAKHAN SAHU BANK OF BARODA(606985)
699 BERLA CH-03-004-022-002/111
() 		3303004000NRG24090620230975811 12/06/2023 KEVAL RAM 3303004WL022291 KEVAL RAM 00415 SBIN0015773 750 750 Processed 14/07/2023 3435074710 MR KEVAL RAM SAHU STATE BANK OF INDIA(508548)
700 BERLA CH-03-004-022-002/120
() 		3303004000NRG24090620230975815 12/06/2023 Dau Ram 3303004WL022291 Dau Ram 00415 SBIN0015773 750 750 Processed 15/07/2023 3435074959 Mr. DAAU RAM THATHWAR CHHATTISGARH GRAMIN BANK(607214)
701 BERLA CH-03-004-022-002/124
() 		3303004000NRG24090620230975817 12/06/2023 Gopal 3303004WL022291 Gopal 00415 SBIN0015773 900 900 Processed 14/07/2023 3435074906 Mr. GOPAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
702 BERLA CH-03-004-022-002/130
() 		3303004000NRG24090620230975820 12/06/2023 GIRAJA 3303004WL022291 GIRAJA 00415 SBIN0015773 900 900 Processed 14/07/2023 3435074625 MISS GIRJA YADAV STATE BANK OF INDIA(508548)
703 BERLA CH-03-004-022-002/131
() 		3303004000NRG24090620230975821 12/06/2023 RADHA BAI 3303004WL022291 RADHA BAI 00415 SBIN0015773 900 900 Processed 14/07/2023 3435074642 MS RADHA BAI SAHU STATE BANK OF INDIA(508548)
704 BERLA CH-03-004-022-002/133
() 		3303004000NRG24090620230975822 12/06/2023 SAROJANI 3303004WL022291 SAROJANI 00415 SBIN0015773 900 900 Processed 14/07/2023 3435074663 MS SAROJANI BAI YADAV STATE BANK OF INDIA(508548)
705 BERLA CH-03-004-022-002/135
() 		3303004000NRG24090620230975825 12/06/2023 DASMAT 3303004WL022291 DASMAT 00415 SBIN0015773 150 150 Processed 14/07/2023 3435074650 MS DASAMAT PADE STATE BANK OF INDIA(508548)
706 BERLA CH-03-004-022-002/144-A
() 		3303004000NRG24090620230975828 12/06/2023 radhika patel 3303004WL022291 radhika patel 00415 SBIN0015773 900 900 Processed 14/07/2023 3435074944 MRS RADHIKA PATEL STATE BANK OF INDIA(508548)
707 BERLA CH-03-004-022-002/149-A
() 		3303004000NRG24090620230975830 12/06/2023 RAJENDRA KUMAR 3303004WL022291 RAJENDRA KUMAR 00415 SBIN0015773 900 900 Processed 14/07/2023 3435074994 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
708 BERLA CH-03-004-022-002/158-A
() 		3303004000NRG24090620230975835 12/06/2023 ANITA 3303004WL022291 ANITA 00415 SBIN0015773 900 900 Processed 14/07/2023 3435074659 MS ANITA YADAV STATE BANK OF INDIA(508548)
709 BERLA CH-03-004-022-002/168
() 		3303004000NRG24090620230975837 12/06/2023 Hemin Bai Sahu 3303004WL022291 Hemin Bai Sahu 00415 SBIN0015773 900 900 Processed 14/07/2023 3435074826 HEMINBAI HUS MOHAN SAHU BANK OF BARODA(606985)
710 BERLA CH-03-004-022-002/20-A
() 		3303004000NRG24090620230975841 12/06/2023 GOVIND 3303004WL022291 GOVIND 00415 SBIN0015773 300 300 Processed 14/07/2023 3435074631 MR GOVINDA SINGH RAJPUT STATE BANK OF INDIA(508548)
711 BERLA CH-03-004-022-002/33-A
() 		3303004000NRG24090620230975851 12/06/2023 Rupram 3303004WL022291 Rupram 00415 SBIN0015773 900 900 Processed 14/07/2023 3435074960 RUPRAM THETHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
712 BERLA CH-03-004-022-002/5-A
() 		3303004000NRG24090620230975869 12/06/2023 GEETA 3303004WL022291 GEETA 00415 SBIN0015773 900 900 Processed 14/07/2023 3435074643 MISS GEETA BAI SINHA STATE BANK OF INDIA(508548)
713 BERLA CH-03-004-022-002/5-A
() 		3303004000NRG24090620230975870 12/06/2023 meghanath 3303004WL022291 meghanath 00415 SBIN0015773 900 900 Processed 14/07/2023 3435074644 MEGHNATH SINHA S/O PANDA BANK OF BARODA(606985)
714 BERLA CH-03-004-022-002/51-A
() 		3303004000NRG24090620230975871 12/06/2023 SAROJ 3303004WL022291 SAROJ 00415 SBIN0015773 900 900 Processed 14/07/2023 3435074648 MS SAROJ YADAV STATE BANK OF INDIA(508548)
715 BERLA CH-03-004-022-002/52-A
() 		3303004000NRG24090620230975873 12/06/2023 DROPATI 3303004WL022291 DROPATI 00415 SBIN0015773 900 900 Processed 14/07/2023 3435074652 MS DROPATI SINHA STATE BANK OF INDIA(508548)
716 BERLA CH-03-004-022-002/57-A
() 		3303004000NRG24090620230975879 12/06/2023 Saroj 3303004WL022291 Saroj 00415 SBIN0015773 900 900 Processed 14/07/2023 3435074638 MS SAROJ YADAV STATE BANK OF INDIA(508548)
717 BERLA CH-03-004-022-002/64-A
() 		3303004000NRG24090620230975890 12/06/2023 SANTOSHI 3303004WL022291 SANTOSHI 00415 SBIN0015773 900 900 Processed 14/07/2023 3435074645 MRS SANTOSHI MANIKPURI STATE BANK OF INDIA(508548)
718 BERLA CH-03-004-022-002/67-A
() 		3303004000NRG24090620230975892 12/06/2023 SHARUHAN KUMAR 3303004WL022291 SHARUHAN KUMAR 00415 SBIN0015773 900 900 Processed 14/07/2023 3435074628 MR SHATRUHAN LAHARE STATE BANK OF INDIA(508548)
719 BERLA CH-03-004-022-002/75-A
() 		3303004000NRG24090620230975906 12/06/2023 PARWATI YADAV 3303004WL022291 PARWATI YADAV 00415 SBIN0015773 750 750 Processed 14/07/2023 3435074623 MISS PARWATI YADAV STATE BANK OF INDIA(508548)
720 BERLA CH-03-004-022-002/75-A
() 		3303004000NRG24090620230975905 12/06/2023 PUJA 3303004WL022291 PUJA 00415 SBIN0015773 900 900 Processed 14/07/2023 3435074941 MISS PUJA YADAW STATE BANK OF INDIA(508548)
721 BERLA CH-03-004-022-002/8-A
() 		3303004000NRG24090620230975909 12/06/2023 chandu lal 3303004WL022291 chandu lal 00415 SBIN0015773 900 900 Processed 14/07/2023 3435074996 MR CHANDULAL YADAW STATE BANK OF INDIA(508548)
722 BERLA CH-03-004-022-002/8-A
() 		3303004000NRG24090620230975910 12/06/2023 kanta bai 3303004WL022291 kanta bai 00415 SBIN0015773 900 900 Processed 14/07/2023 3435074653 MS KANTA BAI YADAV STATE BANK OF INDIA(508548)
723 BERLA CH-03-004-022-002/9-A
() 		3303004000NRG24090620230975919 12/06/2023 Bhuneswari 3303004WL022291 Bhuneswari 00415 SBIN0015773 900 900 Processed 14/07/2023 3435074646 MS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
724 BERLA CH-03-004-024-002/134
() 		3303004000NRG24090620230975795 12/06/2023 Neelam Sahu 3303004WL022289 Neelam Sahu 00415 SBIN0015773 2210 2210 Processed 14/07/2023 3435074707 MRS NEELAM SAHU STATE BANK OF INDIA(508548)
725 BERLA CH-03-004-024-002/134
() 		3303004000NRG24090620230975794 12/06/2023 Tukaram 3303004WL022289 Tukaram 00415 SBIN0015773 2210 2210 Processed 14/07/2023 3435074708 MR TUKARAM SAHU STATE BANK OF INDIA(508548)
726 BERLA CH-03-004-059-001/127
() 		3303004000NRG24120620230999972 12/06/2023 PUNNILAL 3303004WL022861 PUNNILAL 00415 SBIN0015773 1890 1890 Processed 14/07/2023 3435074699 MR PUNNI LAL SAHU STATE BANK OF INDIA(508548)
727 BERLA CH-03-004-059-001/131
() 		3303004000NRG24120620230999976 12/06/2023 DEVKI BAI 3303004WL022861 DEVKI BAI 00415 SBIN0015773 1890 1890 Processed 14/07/2023 3435074669 MRS DEVKI BAI NIRMALKAR STATE BANK OF INDIA(508548)
728 BERLA CH-03-004-059-001/134
() 		3303004000NRG24120620230999980 12/06/2023 GOVIND 3303004WL022861 GOVIND 00415 SBIN0015773 1890 1890 Processed 14/07/2023 3435074711 MR GOVIND VISHWKARMA STATE BANK OF INDIA(508548)
729 BERLA CH-03-004-059-001/137
() 		3303004000NRG24120620230999982 12/06/2023 MOTIM 3303004WL022861 MOTIM 00415 SBIN0015773 1890 1890 Processed 14/07/2023 3435074667 MRS MOTIM BAI NIRMALKAR STATE BANK OF INDIA(508548)
730 BERLA CH-03-004-059-001/144
() 		3303004000NRG24120620230999985 12/06/2023 DEVKI 3303004WL022861 DEVKI 00415 SBIN0015773 1890 1890 Processed 14/07/2023 3435074701 MRS DEVKI SAHU STATE BANK OF INDIA(508548)
731 BERLA CH-03-004-059-001/144
() 		3303004000NRG24120620230999986 12/06/2023 GIRWAR 3303004WL022861 GIRWAR 00415 SBIN0015773 1890 1890 Processed 14/07/2023 3435074702 MR GIRVAR SAHU STATE BANK OF INDIA(508548)
732 BERLA CH-03-004-059-001/146
() 		3303004000NRG24120620230999990 12/06/2023 Laxmi bai 3303004WL022861 Laxmi bai 00415 SBIN0015773 840 840 Processed 14/07/2023 3435074666 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
733 BERLA CH-03-004-059-001/146
() 		3303004000NRG24120620230999989 12/06/2023 Shreechand 3303004WL022861 Shreechand 00415 SBIN0015773 840 840 Processed 14/07/2023 3435074656 MR SHRICHAND SAHU STATE BANK OF INDIA(508548)
734 BERLA CH-03-004-059-001/151
() 		3303004000NRG24120620230999995 12/06/2023 CHAMELI BAI 3303004WL022861 CHAMELI BAI 00415 SBIN0015773 1890 1890 Processed 14/07/2023 3435074637 MRS CHAMELI BAI NISHAD STATE BANK OF INDIA(508548)
735 BERLA CH-03-004-059-001/153
() 		3303004000NRG24120620230999999 12/06/2023 RAMA BAI 3303004WL022861 RAMA BAI 00415 SBIN0015773 1890 1890 Processed 14/07/2023 3435074698 MRS RAMA BAI NIRMALKAR STATE BANK OF INDIA(508548)
736 BERLA CH-03-004-059-001/158
() 		3303004000NRG24120620231000001 12/06/2023 Dukala 3303004WL022861 Dukala 00415 SBIN0015773 1890 1890 Processed 14/07/2023 3435074671 MRS DUKAL NISHAD STATE BANK OF INDIA(508548)
737 BERLA CH-03-004-059-001/158
() 		3303004000NRG24120620231000000 12/06/2023 ITVARI 3303004WL022861 ITVARI 00415 SBIN0015773 1890 1890 Processed 14/07/2023 3435074672 MRS ITVARI NISHAD STATE BANK OF INDIA(508548)
738 BERLA CH-03-004-059-001/174
() 		3303004000NRG24120620231000013 12/06/2023 NOHAR 3303004WL022861 NOHAR 00415 SBIN0015773 1890 1890 Processed 14/07/2023 3435074697 Mr. NOHAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
739 BERLA CH-03-004-059-001/178
() 		3303004000NRG24120620231000074 12/06/2023 BHARTI 3303004WL022862 BHARTI 00415 SBIN0015773 1680 1680 Processed 14/07/2023 3435074700 Mrs. BHARTI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
740 BERLA CH-03-004-059-001/183
() 		3303004000NRG24120620231000018 12/06/2023 KHILAWAN 3303004WL022861 KHILAWAN 00415 SBIN0015773 1890 1890 Processed 14/07/2023 3435074706 MR RAMKHILAVAN SAHU STATE BANK OF INDIA(508548)
741 BERLA CH-03-004-059-001/184
() 		3303004000NRG24120620231000019 12/06/2023 DHANAU 3303004WL022861 DHANAU 00415 SBIN0015773 210 210 Processed 15/07/2023 3435074696 DHANAURAM SAHU & KAMLA BAI SAHU S/O TIH CHHATTISGARH GRAMIN BANK(607214)
742 BERLA CH-03-004-059-001/184
() 		3303004000NRG24120620231000020 12/06/2023 kamla 3303004WL022861 kamla 00415 SBIN0015773 1890 1890 Processed 14/07/2023 3435074673 MRS KAMLA SAHU STATE BANK OF INDIA(508548)
743 BERLA CH-03-004-059-001/269
() 		3303004000NRG24120620231000028 12/06/2023 KUMARI 3303004WL022861 KUMARI 00415 SBIN0015773 1680 1680 Processed 14/07/2023 3435074704 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
744 BERLA CH-03-004-059-001/269
() 		3303004000NRG24120620231000027 12/06/2023 OMKAR 3303004WL022861 OMKAR 00415 SBIN0015773 1680 1680 Processed 14/07/2023 3435074703 MR ONKAR SAHU STATE BANK OF INDIA(508548)
745 BERLA CH-03-004-059-001/271
() 		3303004000NRG24120620231000032 12/06/2023 JYOTI 3303004WL022861 JYOTI 00415 SBIN0015773 1890 1890 Processed 14/07/2023 3435074709 MRS JOYTI NISHAD STATE BANK OF INDIA(508548)
746 BERLA CH-03-004-059-001/271
() 		3303004000NRG24120620231000031 12/06/2023 shatrohan 3303004WL022861 shatrohan 00415 SBIN0015773 1890 1890 Processed 14/07/2023 3435074635 MR SATRUHAN NISHAD STATE BANK OF INDIA(508548)
747 BERLA CH-03-004-059-001/287
() 		3303004000NRG24110620230993973 12/06/2023 Prabha 3303004WL022702 Prabha 00415 SBIN0015773 1470 1470 Processed 14/07/2023 3435074695 Mr. PAWAN KUMAR NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
748 BERLA CH-03-004-059-001/307
() 		3303004000NRG24120620231000036 12/06/2023 Meena 3303004WL022861 Meena 00415 SBIN0015773 1890 1890 Processed 14/07/2023 3435074640 MRS MEENA CHOUHAN STATE BANK OF INDIA(508548)
749 BERLA CH-03-004-059-001/329
() 		3303004000NRG24120620231000037 12/06/2023 REKHA 3303004WL022861 REKHA 00415 SBIN0015773 1890 1890 Processed 15/07/2023 3435074705 Mrs. REKHA CHAUHAN W/O HAMENDRA KUMAR CH CHHATTISGARH GRAMIN BANK(607214)
750 BERLA CH-03-004-059-001/366
() 		3303004000NRG24120620231000080 12/06/2023 Laxmi 3303004WL022862 Laxmi 00415 SBIN0015773 1890 1890 Processed 14/07/2023 3435074620 MISS LAXMI SAHU STATE BANK OF INDIA(508548)
751 BERLA CH-03-004-059-002/170
() 		3303004000NRG24120620231000039 12/06/2023 bhartu 3303004WL022861 bhartu 00415 SBIN0015773 1260 1260 Processed 14/07/2023 3435074693 MR BARATU RAM VERMA STATE BANK OF INDIA(508548)
752 BERLA CH-03-004-059-002/198
() 		3303004000NRG24120620231000044 12/06/2023 NARAYAN SAHU 3303004WL022861 NARAYAN SAHU 00415 SBIN0015773 1890 1890 Processed 14/07/2023 3435074694 NARAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
753 BERLA CH-03-004-059-002/200
() 		3303004000NRG24110620230993975 12/06/2023 laxmi 3303004WL022702 laxmi 00415 SBIN0015773 2100 2100 Processed 14/07/2023 3435074665 MRS KAVITA NISHAD STATE BANK OF INDIA(508548)
754 BERLA CH-03-004-059-002/215
() 		3303004000NRG24120620231000051 12/06/2023 GOPAL SAHU 3303004WL022861 GOPAL SAHU 00415 SBIN0015773 1890 1890 Processed 14/07/2023 3435074990 GOPAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
755 BERLA CH-03-004-059-002/362
() 		3303004000NRG24120620231000064 12/06/2023 Rmapyari 3303004WL022861 Rmapyari 00415 SBIN0015773 1680 1680 Processed 14/07/2023 3435074670 MRS RAMPYARI NISHAD STATE BANK OF INDIA(508548)
756 BERLA CH-03-004-059-002/386-A
() 		3303004000NRG24120620231000065 12/06/2023 Shusma 3303004WL022861 Shusma 00415 SBIN0015773 1890 1890 Processed 14/07/2023 3435074655 MRS SUSHMA SAHU STATE BANK OF INDIA(508548)
757 BERLA CH-03-004-059-002/390-A
() 		3303004000NRG24120620231000066 12/06/2023 Durga 3303004WL022861 Durga 00415 SBIN0015773 1470 1470 Processed 14/07/2023 3435074636 MRS DURGA NISHAD STATE BANK OF INDIA(508548)
758 BERLA CH-03-004-059-002/398
() 		3303004000NRG24120620231000067 12/06/2023 PRAMILA BAI 3303004WL022861 PRAMILA BAI 00415 SBIN0015773 1890 1890 Processed 14/07/2023 3435074661 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
759 BERLA CH-03-004-059-002/420
() 		3303004000NRG24110620230993981 12/06/2023 PUSHPA 3303004WL022702 PUSHPA 00415 SBIN0015773 1260 1260 Processed 14/07/2023 3435074668 MRS PUSHPA BAI YADAV STATE BANK OF INDIA(508548)
760 BERLA CH-03-004-063-001/117
() 		3303004000NRG24090620230977026 12/06/2023 BHUVAN LAL 3303004WL022310 BHUVAN LAL 00415 SBIN0015773 221 221 Processed 14/07/2023 3435074634 MR BHUVAN LAL KOSHLE STATE BANK OF INDIA(508548)
761 BERLA CH-03-004-063-001/329
() 		3303004000NRG24090620230977060 12/06/2023 Bhupendra 3303004WL022310 Bhupendra 00415 SBIN0015773 1547 1547 Processed 14/07/2023 3435074660 MR BHUPENDRA DESHLAHRE STATE BANK OF INDIA(508548)
762 BERLA CH-03-004-063-001/427
() 		3303004000NRG24090620230977074 12/06/2023 ARUN KUMAR PAL 3303004WL022310 ARUN KUMAR PAL 00415 SBIN0015773 1547 1547 Processed 14/07/2023 3435074907 ARUN KUMAR PAL UCO BANK(607066)
763 BERLA CH-21-004-022-001/240
() 		3303004000NRG24090620230976097 12/06/2023 Amarika 3303004WL022293 Amarika 00415 SBIN0015773 900 900 Processed 14/07/2023 3435074651 MS AMRIKA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 106825 106825
764 BERLA CH-03-004-040-001/394
() 		3303004000NRG24100620230978214 12/06/2023 Rajeshwari Sahu 3303004WL022340 Rajeshwari Sahu 00468 UBIN0829773 1836 1836 Processed 14/07/2023 3435074871 RAJESHWARI DO GAYARAM BANK OF BARODA(606985)
SubTotal 1836 1836
765 BERLA CH-03-004-022-001/119-B
() 		3303004000NRG24090620230975955 12/06/2023 PARMILA 3303004WL022293 PARMILA 00552 DCBL0000138 1080 1080 Processed 14/07/2023 3435074903 Mrs. PRAMILA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
766 BERLA CH-03-004-022-001/208
() 		3303004000NRG24090620230976002 12/06/2023 SANDEEP 3303004WL022293 SANDEEP 00552 DCBL0000138 900 900 Processed 14/07/2023 3435074904 Mr. GULZAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
767 BERLA CH-03-004-022-001/67-B
() 		3303004000NRG24090620230976058 12/06/2023 pushpa bai 3303004WL022293 pushpa bai 00552 DCBL0000138 1080 1080 Processed 14/07/2023 3435074902 PUSHPA BAI SAHU DCB BANK LTD(607290)
SubTotal 3060 3060
768 BERLA CH-03-004-017-001/983
() 		3303004000NRG24100620230977791 12/06/2023 SAKUN BAI 3303004WL022328 SAKUN BAI 00691 IPOS0000001 1989 1989 Processed 14/07/2023 3435074894 SAKUN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
769 BERLA CH-03-004-022-001/257
() 		3303004000NRG24090620230976021 12/06/2023 Monika Sahu 3303004WL022293 Monika Sahu 00691 IPOS0000001 1080 1080 Processed 14/07/2023 3435074895 MONIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
770 BERLA CH-03-004-059-002/421
() 		3303004000NRG24110620230993982 12/06/2023 DURGESHWARI BAI 3303004WL022702 DURGESHWARI BAI 00691 IPOS0000001 2100 2100 Processed 14/07/2023 3435074897 DURGESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
771 BERLA CH-03-004-059-002/427
() 		3303004000NRG24120620231000070 12/06/2023 Geeta Bai 3303004WL022861 Geeta Bai 00691 IPOS0000001 1890 1890 Processed 14/07/2023 3435074896 GEETA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7059 7059
Total 990247 990247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_120623APB_FTO_158341 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 93058
2 BERLA CH3303004_120623APB_FTO_158341 Bank of Baroda BARB0DBBERL BERLA 408697
3 BERLA CH3303004_120623APB_FTO_158341 Bank of Baroda BARB0DBDAMA DAMAKHEDA 3264
4 BERLA CH3303004_120623APB_FTO_158341 Bank of Baroda BARB0DBSARD SARDA 15317
5 BERLA CH3303004_120623APB_FTO_158341 Bank of Baroda BARB0SIRSAK SIRSA KHURD 540
6 BERLA CH3303004_120623APB_FTO_158341 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 884
7 BERLA CH3303004_120623APB_FTO_158341 Bank of India BKID0009325 BEMETARA 1260
8 BERLA CH3303004_120623APB_FTO_158341 Canara Bank CNRB0005144 Simga 4896
9 BERLA CH3303004_120623APB_FTO_158341 Canara Bank CNRB0005380 Semaria 1890
10 BERLA CH3303004_120623APB_FTO_158341 Central Bank Of India CBIN0283497 SUPELA BHILAI 440
11 BERLA CH3303004_120623APB_FTO_158341 CHHATISGARH GRAMIN BANK CRGB0000119 HEERAPUR 1260
12 BERLA CH3303004_120623APB_FTO_158341 CHHATISGARH GRAMIN BANK CRGB0000145 DHARSIWA 2100
13 BERLA CH3303004_120623APB_FTO_158341 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 6852
14 BERLA CH3303004_120623APB_FTO_158341 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 1989
15 BERLA CH3303004_120623APB_FTO_158341 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 77129
16 BERLA CH3303004_120623APB_FTO_158341 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 22423
17 BERLA CH3303004_120623APB_FTO_158341 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 13702
18 BERLA CH3303004_120623APB_FTO_158341 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 440
19 BERLA CH3303004_120623APB_FTO_158341 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 132564
20 BERLA CH3303004_120623APB_FTO_158341 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 11250
21 BERLA CH3303004_120623APB_FTO_158341 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 440
22 BERLA CH3303004_120623APB_FTO_158341 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bhimbhuari 4420
23 BERLA CH3303004_120623APB_FTO_158341 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 1547
24 BERLA CH3303004_120623APB_FTO_158341 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jeora 884
25 BERLA CH3303004_120623APB_FTO_158341 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kodwa 1989
26 BERLA CH3303004_120623APB_FTO_158341 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 HATPAN 1080
27 BERLA CH3303004_120623APB_FTO_158341 Indian Bank IDIB000B730 Bemetara 3264
28 BERLA CH3303004_120623APB_FTO_158341 Indian Bank IDIB000S701 SIMGA 9996
29 BERLA CH3303004_120623APB_FTO_158341 State Bank of India SBIN0000296 BEMETRA 3264
30 BERLA CH3303004_120623APB_FTO_158341 State Bank of India SBIN0002877 NANDINI TOWNSHIP 2210
31 BERLA CH3303004_120623APB_FTO_158341 State Bank of India SBIN0009532 INDUSTRIAL ESTATE, URLA,RAIPUR 1890
32 BERLA CH3303004_120623APB_FTO_158341 State Bank of India SBIN0010830 SIMGA 37128
33 BERLA CH3303004_120623APB_FTO_158341 State Bank of India SBIN0010835 DHAMDHA 1768
34 BERLA CH3303004_120623APB_FTO_158341 State Bank of India SBIN0014206 SAJA 1632
35 BERLA CH3303004_120623APB_FTO_158341 State Bank of India SBIN0015773 Berla 106825
36 BERLA CH3303004_120623APB_FTO_158341 Union Bank of India UBIN0829773 Bemetera 1836
37 BERLA CH3303004_120623APB_FTO_158341 Development Credit Bank Ltd. DCBL0000138 BERLA 3060
38 BERLA CH3303004_120623APB_FTO_158341 India Post Payments Bank IPOS0000001 Bemetara 3069
39 BERLA CH3303004_120623APB_FTO_158341 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 3990

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