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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:03:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_280623APB_FTO_197816
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-03-004-037-001/102
() 		3303004000NRG24280620231337037 28/06/2023 Jantrin 3303004WL030975 Jantrin 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402802 JAINTRI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
2 BERLA CH-03-004-037-001/102
() 		3303004000NRG24280620231337036 28/06/2023 JETHU 3303004WL030975 JETHU 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402804 Mr. JETHU RAM SAHU SO DELU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
3 BERLA CH-03-004-037-001/103
() 		3303004000NRG24280620231337038 28/06/2023 AVADH 3303004WL030975 AVADH 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402807 AVADHRAM YADOO BANK OF BARODA(606985)
4 BERLA CH-03-004-037-001/103
() 		3303004000NRG24280620231337039 28/06/2023 Jitendra 3303004WL030975 Jitendra 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402800 JITENDRA KUAMR YADU INDIA POST PAYMENTS BANK LIMITED(508528)
5 BERLA CH-03-004-037-001/108
() 		3303004000NRG24280620231337046 28/06/2023 Sukhadev 3303004WL030975 Sukhadev 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402811 SUKHADEV YADU BANK OF BARODA(606985)
6 BERLA CH-03-004-037-001/109
() 		3303004000NRG24280620231337048 28/06/2023 Geeta 3303004WL030975 Geeta 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402866 Geeta Bai Sahu BANK OF BARODA(606985)
7 BERLA CH-03-004-037-001/11
() 		3303004000NRG24280620231337049 28/06/2023 MEGHNATH 3303004WL030975 MEGHNATH 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402817 Meghnath Yadu BANK OF BARODA(606985)
8 BERLA CH-03-004-037-001/11
() 		3303004000NRG24280620231337050 28/06/2023 RAM KUMAR 3303004WL030975 RAM KUMAR 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402816 RAMKUMAR YADU BANK OF BARODA(606985)
9 BERLA CH-03-004-037-001/118
() 		3303004000NRG24280620231337054 28/06/2023 Naresh 3303004WL030975 Naresh 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402842 NARESH VISHVKARMA BANK OF BARODA(606985)
10 BERLA CH-03-004-037-001/122
() 		3303004000NRG24280620231337056 28/06/2023 BRIHASHPATI YADU 3303004WL030975 BRIHASHPATI YADU 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402887 Brihshpati Yadu BANK OF BARODA(606985)
11 BERLA CH-03-004-037-001/126
() 		3303004000NRG24280620231337062 28/06/2023 bimala 3303004WL030975 bimala 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402922 Bimla Sahu BANK OF BARODA(606985)
12 BERLA CH-03-004-037-001/131
() 		3303004000NRG24280620231337065 28/06/2023 Dropati 3303004WL030975 Dropati 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402856 Durpati Bai Sahu BANK OF BARODA(606985)
13 BERLA CH-03-004-037-001/131
() 		3303004000NRG24280620231337066 28/06/2023 Kunti 3303004WL030975 Kunti 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402857 Kunti Bai Sahu BANK OF BARODA(606985)
14 BERLA CH-03-004-037-001/17
() 		3303004000NRG24280620231337068 28/06/2023 Amarika 3303004WL030975 Amarika 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402825 AMRIKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 BERLA CH-03-004-037-001/17
() 		3303004000NRG24280620231337069 28/06/2023 Kripal 3303004WL030975 Kripal 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402864 Kripal Sahu BANK OF BARODA(606985)
16 BERLA CH-03-004-037-001/18
() 		3303004000NRG24280620231337070 28/06/2023 DUKALU 3303004WL030975 DUKALU 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402885 Dukalu Das BANK OF BARODA(606985)
17 BERLA CH-03-004-037-001/18
() 		3303004000NRG24280620231337071 28/06/2023 KALI BAI 3303004WL030975 KALI BAI 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402587 Mrs. HIRAKALI BAI W/O DUKALU DAS SATNAM CHHATTISGARH GRAMIN BANK(607214)
18 BERLA CH-03-004-037-001/181
() 		3303004000NRG24280620231337075 28/06/2023 DURGESH YADU 3303004WL030975 DURGESH YADU 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402813 DURGESH YADU IDBI BANK(607095)
19 BERLA CH-03-004-037-001/184
() 		3303004000NRG24280620231337079 28/06/2023 BASAN YADU 3303004WL030975 BASAN YADU 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402476 Basan Yadu BANK OF BARODA(606985)
20 BERLA CH-03-004-037-001/195
() 		3303004000NRG24280620231337082 28/06/2023 KOSHILYA 3303004WL030975 KOSHILYA 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402703 KAUSHILYA DHRITLAHRE W/O AYODHYA BANK OF BARODA(606985)
21 BERLA CH-03-004-037-001/196
() 		3303004000NRG24280620231337084 28/06/2023 Gayatri Bai 3303004WL030975 Gayatri Bai 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402913 Gaytri Sahu BANK OF BARODA(606985)
22 BERLA CH-03-004-037-001/196
() 		3303004000NRG24280620231337083 28/06/2023 Tirith Ram 3303004WL030975 Tirith Ram 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402883 Tirith Ram Sahu BANK OF BARODA(606985)
23 BERLA CH-03-004-037-001/206
() 		3303004000NRG24280620231337088 28/06/2023 AMIT 3303004WL030975 AMIT 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402833 AMIT KUMAR BANK OF BARODA(606985)
24 BERLA CH-03-004-037-001/206
() 		3303004000NRG24280620231337089 28/06/2023 MANMOHAN 3303004WL030975 MANMOHAN 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402470 Mr. MANMOHAN S/O PUSAU DHRITLAHREY CHHATTISGARH GRAMIN BANK(607214)
25 BERLA CH-03-004-037-001/211
() 		3303004000NRG24280620231337090 28/06/2023 JOHAN 3303004WL030975 JOHAN 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402923 JOHAN S/O BACCHI RAM SAHU BANK OF BARODA(606985)
26 BERLA CH-03-004-037-001/212
() 		3303004000NRG24280620231337092 28/06/2023 RAJKUMARI SATNAMI 3303004WL030975 RAJKUMARI SATNAMI 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402787 RAJKUMARI SATNAMI BANK OF BARODA(606985)
27 BERLA CH-03-004-037-001/215
() 		3303004000NRG24280620231337100 28/06/2023 KALYANI MAHILANGE 3303004WL030975 KALYANI MAHILANGE 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402906 Kalyani Mahilange BANK OF BARODA(606985)
28 BERLA CH-03-004-037-001/225
() 		3303004000NRG24280620231337102 28/06/2023 MEGHNATH 3303004WL030975 MEGHNATH 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402815 MANGHNATH SAHU BANK OF BARODA(606985)
29 BERLA CH-03-004-037-001/228
() 		3303004000NRG24280620231337104 28/06/2023 AHILYA 3303004WL030975 AHILYA 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402582 AHILYA WO LATE BHUSHANDAR UNION BANK OF INDIA(508500)
30 BERLA CH-03-004-037-001/238
() 		3303004000NRG24280620231337111 28/06/2023 Chovaram 3303004WL030975 Chovaram 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402822 CHOVARAM SAHU BANK OF BARODA(606985)
31 BERLA CH-03-004-037-001/250
() 		3303004000NRG24280620231337113 28/06/2023 Bhagvat 3303004WL030975 Bhagvat 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402625 BHAGWAT PRASAD SAHU BANK OF BARODA(606985)
32 BERLA CH-03-004-037-001/250
() 		3303004000NRG24280620231337114 28/06/2023 GEETA 3303004WL030975 GEETA 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402841 GEETA SAHU BANK OF BARODA(606985)
33 BERLA CH-03-004-037-001/250
() 		3303004000NRG24280620231337112 28/06/2023 netram 3303004WL030975 netram 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402840 MR NETRAM SAHU STATE BANK OF INDIA(508548)
34 BERLA CH-03-004-037-001/252
() 		3303004000NRG24280620231337115 28/06/2023 Reena 3303004WL030975 Reena 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402612 Reena Sahu BANK OF BARODA(606985)
35 BERLA CH-03-004-037-001/29
() 		3303004000NRG24280620231337116 28/06/2023 AVADH 3303004WL030975 AVADH 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402777 AWADH RAM TANDAN SOADUM TANDAN BANK OF BARODA(606985)
36 BERLA CH-03-004-037-001/29
() 		3303004000NRG24280620231337119 28/06/2023 Devendra Tandan 3303004WL030975 Devendra Tandan 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402849 DEVENDRA TANDAN BANK OF BARODA(606985)
37 BERLA CH-03-004-037-001/292
() 		3303004000NRG24280620231337122 28/06/2023 BHARAT 3303004WL030975 BHARAT 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402832 BHARAT TANDAN BANK OF BARODA(606985)
38 BERLA CH-03-004-037-001/302
() 		3303004000NRG24280620231337123 28/06/2023 UMA 3303004WL030975 UMA 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402805 UMA SAHU BANK OF BARODA(606985)
39 BERLA CH-03-004-037-001/308
() 		3303004000NRG24280620231337126 28/06/2023 Kuleswar 3303004WL030975 Kuleswar 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402821 KULESHWAR SAHU BANK OF BARODA(606985)
40 BERLA CH-03-004-037-001/326
() 		3303004000NRG24280620231337129 28/06/2023 Ramadhar 3303004WL030975 Ramadhar 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402884 Ramadhar Tandan BANK OF BARODA(606985)
41 BERLA CH-03-004-037-001/326
() 		3303004000NRG24280620231337130 28/06/2023 REKHA 3303004WL030975 REKHA 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402789 REKHA TANDAN BANK OF BARODA(606985)
42 BERLA CH-03-004-037-001/335
() 		3303004000NRG24280620231337133 28/06/2023 KAMLESH 3303004WL030975 KAMLESH 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402704 Kamlesh Sahu BANK OF BARODA(606985)
43 BERLA CH-03-004-037-001/335
() 		3303004000NRG24280620231337132 28/06/2023 SONIYA 3303004WL030975 SONIYA 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402898 Soniya Bai Sahu BANK OF BARODA(606985)
44 BERLA CH-03-004-037-001/337
() 		3303004000NRG24280620231337135 28/06/2023 REKHA YADU 3303004WL030975 REKHA YADU 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402812 REKHA YADU BANK OF BARODA(606985)
45 BERLA CH-03-004-037-001/341-A
() 		3303004000NRG24280620231337136 28/06/2023 Chhabiram 3303004WL030975 Chhabiram 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402843 CHHABI RAM SAHU BANK OF BARODA(606985)
46 BERLA CH-03-004-037-001/341-A
() 		3303004000NRG24280620231337138 28/06/2023 KHUSHBU 3303004WL030975 KHUSHBU 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402793 KHUSHBU SAHU BANK OF BARODA(606985)
47 BERLA CH-03-004-037-001/341-A
() 		3303004000NRG24280620231337137 28/06/2023 Paretan Bai 3303004WL030975 Paretan Bai 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402792 PARETAN BAI W/O RAM SOHGI SAHU BANK OF BARODA(606985)
48 BERLA CH-03-004-037-001/351
() 		3303004000NRG24280620231337141 28/06/2023 Aashish 3303004WL030975 Aashish 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402784 AASHISH KUMAR MATHUR BANK OF BARODA(606985)
49 BERLA CH-03-004-037-001/351
() 		3303004000NRG24280620231337139 28/06/2023 LOKNATH 3303004WL030975 LOKNATH 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402624 Mr. LOKNATH MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
50 BERLA CH-03-004-037-001/354
() 		3303004000NRG24280620231337144 28/06/2023 GHASIYA BAI 3303004WL030975 GHASIYA BAI 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402863 Ghasiya BANK OF BARODA(606985)
51 BERLA CH-03-004-037-001/354
() 		3303004000NRG24280620231337143 28/06/2023 LATA 3303004WL030975 LATA 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402862 Premlata BANK OF BARODA(606985)
52 BERLA CH-03-004-037-001/355
() 		3303004000NRG24280620231337146 28/06/2023 BANGALA 3303004WL030975 BANGALA 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402915 Bangla BANK OF BARODA(606985)
53 BERLA CH-03-004-037-001/355
() 		3303004000NRG24280620231337145 28/06/2023 KAILATU 3303004WL030975 KAILATU 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402861 Kailasu Ghritlahare BANK OF BARODA(606985)
54 BERLA CH-03-004-037-001/382
() 		3303004000NRG24280620231337156 28/06/2023 RAMU 3303004WL030975 RAMU 00045 BARB0BEMETA 1140 1140 Rejected 17/07/2023 3500402583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 BERLA CH-03-004-037-001/39
() 		3303004000NRG24280620231337162 28/06/2023 Bharat Sahu 3303004WL030975 Bharat Sahu 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402768 BHARAT SAHU BANK OF BARODA(606985)
56 BERLA CH-03-004-037-001/4
() 		3303004000NRG24280620231337163 28/06/2023 MILAN 3303004WL030975 MILAN 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402819 MILAN SAHU BANK OF BARODA(606985)
57 BERLA CH-03-004-037-001/4
() 		3303004000NRG24280620231337164 28/06/2023 RAMIN BAI 3303004WL030975 RAMIN BAI 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402810 RAMHIN BAI SAHU BANK OF BARODA(606985)
58 BERLA CH-03-004-037-001/412
() 		3303004000NRG24280620231337166 28/06/2023 KUMARI 3303004WL030975 KUMARI 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402877 Kumari Bai BANK OF BARODA(606985)
59 BERLA CH-03-004-037-001/422
() 		3303004000NRG24280620231337168 28/06/2023 RAJMAT 3303004WL030975 RAJMAT 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402829 RAJMAT SAHU BANK OF BARODA(606985)
60 BERLA CH-03-004-037-001/430
() 		3303004000NRG24280620231337171 28/06/2023 ISHHAK 3303004WL030975 ISHHAK 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402871 Mohammad Ishak Khan BANK OF BARODA(606985)
61 BERLA CH-03-004-037-001/46
() 		3303004000NRG24280620231337173 28/06/2023 Narayan Ram 3303004WL030975 Narayan Ram 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402889 Narayan Yadu BANK OF BARODA(606985)
62 BERLA CH-03-004-037-001/46
() 		3303004000NRG24280620231337172 28/06/2023 Sarojani Bai 3303004WL030975 Sarojani Bai 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402867 Saroj Yadv BANK OF BARODA(606985)
63 BERLA CH-03-004-037-001/48
() 		3303004000NRG24280620231337174 28/06/2023 GANESIYA SAHU 3303004WL030975 GANESIYA SAHU 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402914 Ganesiya Sahu BANK OF BARODA(606985)
64 BERLA CH-03-004-037-001/50
() 		3303004000NRG24280620231337179 28/06/2023 Pramila 3303004WL030975 Pramila 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402814 PRAMILA YADU BANK OF BARODA(606985)
65 BERLA CH-03-004-037-001/50
() 		3303004000NRG24280620231337178 28/06/2023 Raja 3303004WL030975 Raja 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402818 RAJARAM YADU BANK OF BARODA(606985)
66 BERLA CH-03-004-037-001/509
() 		3303004000NRG24280620231337180 28/06/2023 Tenkumari Bai 3303004WL030975 Tenkumari Bai 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402891 MRS TENKUMARI MARKANDE STATE BANK OF INDIA(508548)
67 BERLA CH-03-004-037-001/518
() 		3303004000NRG24280620231337184 28/06/2023 DHANSINGH TANDAN 3303004WL030975 DHANSINGH TANDAN 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402880 DHNSINGH TANDAN TANDAN TANDAN INDUSIND BANK(607189)
68 BERLA CH-03-004-037-001/518
() 		3303004000NRG24280620231337186 28/06/2023 kulseep 3303004WL030975 kulseep 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402773 KULDIP TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 BERLA CH-03-004-037-001/520
() 		3303004000NRG24280620231337188 28/06/2023 BHUNESHWARI YADU 3303004WL030975 BHUNESHWARI YADU 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402475 Bhuneshwari Yadu BANK OF BARODA(606985)
70 BERLA CH-03-004-037-001/525
() 		3303004000NRG24280620231337189 28/06/2023 Sahdev 3303004WL030975 Sahdev 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402808 SAHDEV YADU BANK OF BARODA(606985)
71 BERLA CH-03-004-037-001/53
() 		3303004000NRG24280620231337191 28/06/2023 Basanta 3303004WL030975 Basanta 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402820 BASNTA BAI SAHU BANK OF BARODA(606985)
72 BERLA CH-03-004-037-001/550
() 		3303004000NRG24280620231337193 28/06/2023 Aashish 3303004WL030975 Aashish 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402869 Ashish Banjare BANK OF BARODA(606985)
73 BERLA CH-03-004-037-001/550
() 		3303004000NRG24280620231337192 28/06/2023 FULMAT 3303004WL030975 FULMAT 00045 BARB0BEMETA 950 950 Processed 17/07/2023 3500402868 PHULMAT BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
74 BERLA CH-03-004-037-001/550
() 		3303004000NRG24280620231337194 28/06/2023 Sunita 3303004WL030975 Sunita 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402870 SUNITA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
75 BERLA CH-03-004-037-001/555
() 		3303004000NRG24280620231337197 28/06/2023 DEEPAK 3303004WL030975 DEEPAK 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402838 DEEPAK KUMAR KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
76 BERLA CH-03-004-037-001/555
() 		3303004000NRG24280620231337195 28/06/2023 SANTOSH 3303004WL030975 SANTOSH 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402859 MR SANTOSH KOSALE STATE BANK OF INDIA(508548)
77 BERLA CH-03-004-037-001/563
() 		3303004000NRG24280620231337200 28/06/2023 Bhudharu 3303004WL030975 Bhudharu 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402865 Budharu Mahlange BANK OF BARODA(606985)
78 BERLA CH-03-004-037-001/59-A
() 		3303004000NRG24280620231337202 28/06/2023 Kalimkhan 3303004WL030975 Kalimkhan 00045 BARB0BEMETA 950 950 Processed 17/07/2023 3500402827 KALEEM AHMAD KHAN BANK OF BARODA(606985)
79 BERLA CH-03-004-037-001/597
() 		3303004000NRG24280620231337203 28/06/2023 JANTURAM YADAV 3303004WL030975 JANTURAM YADAV 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402474 JANTURAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
80 BERLA CH-03-004-037-001/597
() 		3303004000NRG24280620231337204 28/06/2023 Nirmala Bai 3303004WL030975 Nirmala Bai 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402928 Nirmala Yadav BANK OF BARODA(606985)
81 BERLA CH-03-004-037-001/598
() 		3303004000NRG24280620231337205 28/06/2023 Hirau 3303004WL030975 Hirau 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402888 Hirau Ram BANK OF BARODA(606985)
82 BERLA CH-03-004-037-001/598
() 		3303004000NRG24280620231337206 28/06/2023 Kavita bai 3303004WL030975 Kavita bai 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402907 Kavita Sahu BANK OF BARODA(606985)
83 BERLA CH-03-004-037-001/599
() 		3303004000NRG24280620231337207 28/06/2023 Amarika 3303004WL030975 Amarika 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402806 AMRIKA SAHU BANK OF BARODA(606985)
84 BERLA CH-03-004-037-001/600
() 		3303004000NRG24280620231337208 28/06/2023 Jivan 3303004WL030975 Jivan 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402626 Mr. JIWAN YADU S/O GUHA RAM YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
85 BERLA CH-03-004-037-001/612
() 		3303004000NRG24280620231337210 28/06/2023 Kamal 3303004WL030975 Kamal 00045 BARB0BEMETA 950 950 Processed 17/07/2023 3500402391 KAMAL KUMAR YADU S/O TULSI BANK OF BARODA(606985)
86 BERLA CH-03-004-037-001/612
() 		3303004000NRG24280620231337211 28/06/2023 Sarsvati 3303004WL030975 Sarsvati 00045 BARB0BEMETA 950 950 Processed 17/07/2023 3500402392 Sarsvati Yadav BANK OF BARODA(606985)
87 BERLA CH-03-004-037-001/617
() 		3303004000NRG24280620231337212 28/06/2023 NARESH KUMAR SAHU 3303004WL030975 NARESH KUMAR SAHU 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402824 NARESH KUMAR SAHU BANK OF BARODA(606985)
88 BERLA CH-03-004-037-001/617
() 		3303004000NRG24280620231337213 28/06/2023 RANIYA SAHU 3303004WL030975 RANIYA SAHU 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402826 RANIYA SAHU BANK OF BARODA(606985)
89 BERLA CH-03-004-037-001/632
() 		3303004000NRG24280620231337214 28/06/2023 SAMEER 3303004WL030975 SAMEER 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402783 SAMEER KUAMR DAHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
90 BERLA CH-03-004-037-001/638
() 		3303004000NRG24280620231337215 28/06/2023 RAMESH SAHU 3303004WL030975 RAMESH SAHU 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402900 RAMESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
91 BERLA CH-03-004-037-001/638
() 		3303004000NRG24280620231337216 28/06/2023 RAMPYARI SAHU 3303004WL030975 RAMPYARI SAHU 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402791 RAMPYARI SAHU BANK OF BARODA(606985)
92 BERLA CH-03-004-037-001/64
() 		3303004000NRG24280620231337218 28/06/2023 Panch ram 3303004WL030975 Panch ram 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402890 Panchu Ram Yadu BANK OF BARODA(606985)
93 BERLA CH-03-004-037-001/70
() 		3303004000NRG24280620231337224 28/06/2023 RAJENDRA 3303004WL030975 RAJENDRA 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402782 RAJENDRA SAHU BANK OF BARODA(606985)
94 BERLA CH-03-004-037-001/70
() 		3303004000NRG24280620231337223 28/06/2023 SHANKAR RAM 3303004WL030975 SHANKAR RAM 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402803 SHANKAR LAL SAHU BANK OF BARODA(606985)
95 BERLA CH-03-004-037-001/723
() 		3303004000NRG24280620231337228 28/06/2023 SANTOSHI 3303004WL030975 SANTOSHI 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402925 Santoshi Yadav BANK OF BARODA(606985)
96 BERLA CH-03-004-037-001/749
() 		3303004000NRG24280620231337230 28/06/2023 Panch bai 3303004WL030975 Panch bai 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402860 Panch Bai Dhritlahare BANK OF BARODA(606985)
97 BERLA CH-03-004-037-001/75
() 		3303004000NRG24280620231337231 28/06/2023 BHAIYA RAM 3303004WL030975 BHAIYA RAM 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402809 BHAIYARAM BANK OF BARODA(606985)
98 BERLA CH-03-004-037-001/796
() 		3303004000NRG24280620231337236 28/06/2023 Arun Kumar Sahu 3303004WL030975 Arun Kumar Sahu 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402585 ARUN KUMAR SAHU BANK OF BARODA(606985)
99 BERLA CH-03-004-037-001/796
() 		3303004000NRG24280620231337237 28/06/2023 Dhanbai Sahu 3303004WL030975 Dhanbai Sahu 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402586 DHANBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
100 BERLA CH-03-004-037-001/798
() 		3303004000NRG24280620231337240 28/06/2023 Chadrashekhar Yadu 3303004WL030975 Chadrashekhar Yadu 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402584 Chandrashekhar Yadu BANK OF BARODA(606985)
101 BERLA CH-03-004-037-001/798
() 		3303004000NRG24280620231337241 28/06/2023 Dekeshwari Yadu 3303004WL030975 Dekeshwari Yadu 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402596 Dekeshwari Yadu BANK OF BARODA(606985)
102 BERLA CH-03-004-037-001/81
() 		3303004000NRG24280620231337243 28/06/2023 BAHURA 3303004WL030975 BAHURA 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402893 Bahura Nishad BANK OF BARODA(606985)
103 BERLA CH-03-004-037-002/199
() 		3303004000NRG24280620231337247 28/06/2023 SAROJ 3303004WL030975 SAROJ 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402921 Saroj Sahu BANK OF BARODA(606985)
104 BERLA CH-03-004-037-002/379
() 		3303004000NRG24280620231337248 28/06/2023 matim khan 3303004WL030975 matim khan 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3500402835 ABDUL MATIN KHAN BANK OF BARODA(606985)
105 BERLA CH-03-004-040-001/10
() 		3303004000NRG24280620231344908 28/06/2023 munni bai 3303004WL031230 munni bai 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402772 MUNNI WO GOPAL BANK OF BARODA(606985)
106 BERLA CH-03-004-040-001/103
() 		3303004000NRG24280620231344910 28/06/2023 aanand ram 3303004WL031230 aanand ram 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402798 Mr. ANAND BANJARE CHHATTISGARH GRAMIN BANK(607214)
107 BERLA CH-03-004-040-001/104
() 		3303004000NRG24280620231344911 28/06/2023 GAYTRI Bai 3303004WL031230 GAYTRI Bai 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402845 Mrs. GAYATRI BAI SAHU WO MANHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
108 BERLA CH-03-004-040-001/105
() 		3303004000NRG24280620231344913 28/06/2023 bimala bai 3303004WL031230 bimala bai 00045 BARB0BEMETA 816 816 Processed 17/07/2023 3500402771 BIMLA SAHU IDBI BANK(607095)
109 BERLA CH-03-004-040-001/109
() 		3303004000NRG24280620231344920 28/06/2023 Ashwani 3303004WL031230 Ashwani 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402425 Ashwani Pal BANK OF BARODA(606985)
110 BERLA CH-03-004-040-001/110
() 		3303004000NRG24280620231344922 28/06/2023 parmeshwar 3303004WL031230 parmeshwar 00045 BARB0BEMETA 816 816 Processed 17/07/2023 3500402946 Parmeshwar BANK OF BARODA(606985)
111 BERLA CH-03-004-040-001/110
() 		3303004000NRG24280620231344921 28/06/2023 rajim bai 3303004WL031230 rajim bai 00045 BARB0BEMETA 816 816 Processed 17/07/2023 3500402432 Rajim Bai BANK OF BARODA(606985)
112 BERLA CH-03-004-040-001/115
() 		3303004000NRG24280620231344924 28/06/2023 Ishawari 3303004WL031230 Ishawari 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402895 IshwariYadav BANK OF BARODA(606985)
113 BERLA CH-03-004-040-001/115
() 		3303004000NRG24280620231344925 28/06/2023 KANTI BAI 3303004WL031230 KANTI BAI 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402894 KantiBaiRawat BANK OF BARODA(606985)
114 BERLA CH-03-004-040-001/116
() 		3303004000NRG24280620231344927 28/06/2023 PUNNI SAHU 3303004WL031230 PUNNI SAHU 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402735 Punni Sahu BANK OF BARODA(606985)
115 BERLA CH-03-004-040-001/116
() 		3303004000NRG24280620231344926 28/06/2023 ramlal 3303004WL031230 ramlal 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402910 Ramlal Sahu BANK OF BARODA(606985)
116 BERLA CH-03-004-040-001/124
() 		3303004000NRG24280620231344933 28/06/2023 Nandkumar 3303004WL031230 Nandkumar 00045 BARB0BEMETA 816 816 Processed 17/07/2023 3500402941 Nandkumar Mehar BANK OF BARODA(606985)
117 BERLA CH-03-004-040-001/125
() 		3303004000NRG24280620231344935 28/06/2023 Savita 3303004WL031230 Savita 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402615 SAVITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
118 BERLA CH-03-004-040-001/125
() 		3303004000NRG24280620231344937 28/06/2023 SHAKUN SAHU 3303004WL031230 SHAKUN SAHU 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402944 Shakun Sahu BANK OF BARODA(606985)
119 BERLA CH-03-004-040-001/125
() 		3303004000NRG24280620231344936 28/06/2023 UDAY RAM 3303004WL031230 UDAY RAM 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402852 UDAYRAM SAHU BANK OF BARODA(606985)
120 BERLA CH-03-004-040-001/128
() 		3303004000NRG24280620231344942 28/06/2023 dinuram 3303004WL031230 dinuram 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402903 Dinuram Sahu BANK OF BARODA(606985)
121 BERLA CH-03-004-040-001/128
() 		3303004000NRG24280620231344943 28/06/2023 KUNTI 3303004WL031230 KUNTI 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402858 Kunti Sahu BANK OF BARODA(606985)
122 BERLA CH-03-004-040-001/129
() 		3303004000NRG24280620231344944 28/06/2023 permeshwar 3303004WL031230 permeshwar 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402433 Parmeshvar Pal BANK OF BARODA(606985)
123 BERLA CH-03-004-040-001/129
() 		3303004000NRG24280620231344945 28/06/2023 pushpa 3303004WL031230 pushpa 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402904 Pushpa Bai Pal BANK OF BARODA(606985)
124 BERLA CH-03-004-040-001/131
() 		3303004000NRG24280620231344947 28/06/2023 Pyari bai 3303004WL031230 Pyari bai 00045 BARB0BEMETA 816 816 Processed 17/07/2023 3500402790 PYARIBAI SAHU BANK OF BARODA(606985)
125 BERLA CH-03-004-040-001/132
() 		3303004000NRG24280620231344948 28/06/2023 rekha 3303004WL031230 rekha 00045 BARB0BEMETA 816 816 Processed 17/07/2023 3500402794 REKHA BAI SAHU BANK OF BARODA(606985)
126 BERLA CH-03-004-040-001/134
() 		3303004000NRG24280620231344951 28/06/2023 NAND KUMAR 3303004WL031230 NAND KUMAR 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402422 Nandkumar Banjare BANK OF BARODA(606985)
127 BERLA CH-03-004-040-001/134
() 		3303004000NRG24280620231344950 28/06/2023 premin bai 3303004WL031230 premin bai 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402788 Mrs. PREMIN BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
128 BERLA CH-03-004-040-001/134
() 		3303004000NRG24280620231344952 28/06/2023 vidha 3303004WL031230 vidha 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402795 VIDOOYA BAI BANJARE BANK OF BARODA(606985)
129 BERLA CH-03-004-040-001/135
() 		3303004000NRG24280620231344954 28/06/2023 umeshwari 3303004WL031230 umeshwari 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402912 Umeshwari Sahu BANK OF BARODA(606985)
130 BERLA CH-03-004-040-001/138
() 		3303004000NRG24280620231344958 28/06/2023 janki bai 3303004WL031230 janki bai 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402769 JANKI WO RAMKAILASH BANK OF BARODA(606985)
131 BERLA CH-03-004-040-001/138
() 		3303004000NRG24280620231344957 28/06/2023 ramkailash 3303004WL031230 ramkailash 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402911 Ramkailash Nishad BANK OF BARODA(606985)
132 BERLA CH-03-004-040-001/14
() 		3303004000NRG24280620231344961 28/06/2023 chaiti bai 3303004WL031230 chaiti bai 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402916 Chaiti Bai Yadav BANK OF BARODA(606985)
133 BERLA CH-03-004-040-001/14
() 		3303004000NRG24280620231344962 28/06/2023 PARASU RAM 3303004WL031230 PARASU RAM 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402622 Mr. PARSU RAM YADAV SO BHAGWATI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
134 BERLA CH-03-004-040-001/145
() 		3303004000NRG24280620231344966 28/06/2023 GANESHI BAI 3303004WL031230 GANESHI BAI 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402933 Ganeshi Bai Manjhi BANK OF BARODA(606985)
135 BERLA CH-03-004-040-001/162
() 		3303004000NRG24280620231344973 28/06/2023 GAJJU RAM 3303004WL031230 GAJJU RAM 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402872 Gajju Sahu BANK OF BARODA(606985)
136 BERLA CH-03-004-040-001/162
() 		3303004000NRG24280620231344974 28/06/2023 RATIRAM 3303004WL031230 RATIRAM 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402873 Ratiram Sahu BANK OF BARODA(606985)
137 BERLA CH-03-004-040-001/169
() 		3303004000NRG24280620231344980 28/06/2023 bimala bai 3303004WL031230 bimala bai 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402762 BIMLA BAI SAHU W/O NANDLAL BANK OF BARODA(606985)
138 BERLA CH-03-004-040-001/169
() 		3303004000NRG24280620231344979 28/06/2023 nandlal 3303004WL031230 nandlal 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402389 NANDLAL SAHU S/O RADHELAL SAHU BANK OF BARODA(606985)
139 BERLA CH-03-004-040-001/181
() 		3303004000NRG24280620231344991 28/06/2023 ISHWAR 3303004WL031230 ISHWAR 00045 BARB0BEMETA 816 816 Processed 17/07/2023 3500402431 Ishwar Sahu BANK OF BARODA(606985)
140 BERLA CH-03-004-040-001/182
() 		3303004000NRG24280620231344992 28/06/2023 sanjay kumar 3303004WL031230 sanjay kumar 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402934 Sanjay Panday BANK OF BARODA(606985)
141 BERLA CH-03-004-040-001/185
() 		3303004000NRG24280620231344993 28/06/2023 kanshi ram 3303004WL031230 kanshi ram 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402421 Mr. KASHIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
142 BERLA CH-03-004-040-001/189-A
() 		3303004000NRG24280620231344995 28/06/2023 RUPAUTIN 3303004WL031230 RUPAUTIN 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402423 RUPAUTIN SAHU W/O PATIRAM SAHU BANK OF INDIA(508505)
143 BERLA CH-03-004-040-001/190
() 		3303004000NRG24280620231344997 28/06/2023 SUDARSHAN 3303004WL031230 SUDARSHAN 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402424 Mr. SUDARSHAN SAHU SO BHUKHAU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
144 BERLA CH-03-004-040-001/191
() 		3303004000NRG24280620231344998 28/06/2023 DROPATI 3303004WL031230 DROPATI 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402846 DURPATI BAI YADAV BANK OF BARODA(606985)
145 BERLA CH-03-004-040-001/2
() 		3303004000NRG24280620231345003 28/06/2023 chandu lal 3303004WL031230 chandu lal 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402886 Chandu Lal Yadaw BANK OF BARODA(606985)
146 BERLA CH-03-004-040-001/202
() 		3303004000NRG24280620231345008 28/06/2023 CHANDNI 3303004WL031230 CHANDNI 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402831 Chandni Markandey BANK OF BARODA(606985)
147 BERLA CH-03-004-040-001/202
() 		3303004000NRG24280620231345009 28/06/2023 Dhansay 3303004WL031230 Dhansay 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402785 DHANSAY MARKANDEY BANK OF BARODA(606985)
148 BERLA CH-03-004-040-001/206
() 		3303004000NRG24280620231345013 28/06/2023 ANITA 3303004WL031230 ANITA 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402621 Anita Sahu BANK OF BARODA(606985)
149 BERLA CH-03-004-040-001/207
() 		3303004000NRG24280620231345014 28/06/2023 PARMANAND 3303004WL031230 PARMANAND 00045 BARB0BEMETA 816 816 Processed 17/07/2023 3500402770 Mr. PARAMANAND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
150 BERLA CH-03-004-040-001/208
() 		3303004000NRG24280620231345017 28/06/2023 TORAN LAL 3303004WL031230 TORAN LAL 00045 BARB0BEMETA 816 816 Processed 17/07/2023 3500402427 Toran Sen BANK OF BARODA(606985)
151 BERLA CH-03-004-040-001/213
() 		3303004000NRG24280620231345024 28/06/2023 CHAMELI BAI 3303004WL031230 CHAMELI BAI 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402779 CHAMELI BAI BANK OF BARODA(606985)
152 BERLA CH-03-004-040-001/216
() 		3303004000NRG24280620231345026 28/06/2023 RADHESHYAM 3303004WL031230 RADHESHYAM 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402434 Mr. RADHESHYAM PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
153 BERLA CH-03-004-040-001/216
() 		3303004000NRG24280620231345027 28/06/2023 TOMIN BAI 3303004WL031230 TOMIN BAI 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402763 TOMIN PAL W/O RADHESHYAM BANK OF BARODA(606985)
154 BERLA CH-03-004-040-001/217
() 		3303004000NRG24280620231345030 28/06/2023 NIRMALA BAI 3303004WL031230 NIRMALA BAI 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402899 Nirmala Bai Bandhe BANK OF BARODA(606985)
155 BERLA CH-03-004-040-001/221
() 		3303004000NRG24280620231345033 28/06/2023 DULARI BAI 3303004WL031230 DULARI BAI 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402778 GODAVRI BAI BANK OF BARODA(606985)
156 BERLA CH-03-004-040-001/225
() 		3303004000NRG24280620231345037 28/06/2023 MANISHA 3303004WL031230 MANISHA 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402416 Manisha Bai BANK OF BARODA(606985)
157 BERLA CH-03-004-040-001/225
() 		3303004000NRG24280620231345036 28/06/2023 PANCHU YADAV 3303004WL031230 PANCHU YADAV 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402415 Panchu Ram BANK OF BARODA(606985)
158 BERLA CH-03-004-040-001/229
() 		3303004000NRG24280620231345040 28/06/2023 SONAM 3303004WL031230 SONAM 00045 BARB0BEMETA 816 816 Processed 17/07/2023 3500402931 Sonam Gayakwad BANK OF BARODA(606985)
159 BERLA CH-03-004-040-001/23
() 		3303004000NRG24280620231345042 28/06/2023 GAURI NISHAD 3303004WL031230 GAURI NISHAD 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402619 Gauri Nishad BANK OF BARODA(606985)
160 BERLA CH-03-004-040-001/23
() 		3303004000NRG24280620231345041 28/06/2023 RAMANUJ 3303004WL031230 RAMANUJ 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402620 Ramanuj BANK OF BARODA(606985)
161 BERLA CH-03-004-040-001/231
() 		3303004000NRG24280620231345043 28/06/2023 CHANDRA SHEKHAR 3303004WL031230 CHANDRA SHEKHAR 00045 BARB0BEMETA 816 816 Processed 17/07/2023 3500402823 MR CHANDRASHEKHAR NISHAD STATE BANK OF INDIA(508548)
162 BERLA CH-03-004-040-001/231
() 		3303004000NRG24280620231345044 28/06/2023 PYARI NISHAD 3303004WL031230 PYARI NISHAD 00045 BARB0BEMETA 816 816 Processed 17/07/2023 3500402532 Pyari Nishad BANK OF BARODA(606985)
163 BERLA CH-03-004-040-001/232
() 		3303004000NRG24280620231345045 28/06/2023 MONGRA BAI 3303004WL031230 MONGRA BAI 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402616 Mongra Bai BANK OF BARODA(606985)
164 BERLA CH-03-004-040-001/234
() 		3303004000NRG24280620231345047 28/06/2023 RAMNARAMAN 3303004WL031230 RAMNARAMAN 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402411 Mr. RAMNARAYAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
165 BERLA CH-03-004-040-001/234
() 		3303004000NRG24280620231345048 28/06/2023 SANTAN BAI 3303004WL031230 SANTAN BAI 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402412 Satan Nishad BANK OF BARODA(606985)
166 BERLA CH-03-004-040-001/235
() 		3303004000NRG24280620231345049 28/06/2023 DINBANDHU 3303004WL031230 DINBANDHU 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402413 Mr. DINBANDHU PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
167 BERLA CH-03-004-040-001/235
() 		3303004000NRG24280620231345050 28/06/2023 SHAKUN 3303004WL031230 SHAKUN 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402932 Sakun Bai BANK OF BARODA(606985)
168 BERLA CH-03-004-040-001/236
() 		3303004000NRG24280620231345053 28/06/2023 DHANESHWAR 3303004WL031230 DHANESHWAR 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402920 Dhaneshwar Pal BANK OF BARODA(606985)
169 BERLA CH-03-004-040-001/236
() 		3303004000NRG24280620231345052 28/06/2023 GEETA BAI 3303004WL031230 GEETA BAI 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402908 Geeta Pal BANK OF BARODA(606985)
170 BERLA CH-03-004-040-001/236
() 		3303004000NRG24280620231345054 28/06/2023 LILA BAI 3303004WL031230 LILA BAI 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402935 Leela Pal BANK OF BARODA(606985)
171 BERLA CH-03-004-040-001/236
() 		3303004000NRG24280620231345051 28/06/2023 PARMANAND 3303004WL031230 PARMANAND 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402909 Parmanand Pal BANK OF BARODA(606985)
172 BERLA CH-03-004-040-001/241
() 		3303004000NRG24280620231345064 28/06/2023 Rambai 3303004WL031230 Rambai 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402834 MRS RAMBAI YADAV STATE BANK OF INDIA(508548)
173 BERLA CH-03-004-040-001/244
() 		3303004000NRG24280620231345065 28/06/2023 GODAVARI 3303004WL031230 GODAVARI 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402613 Godavri Bai BANK OF BARODA(606985)
174 BERLA CH-03-004-040-001/25
() 		3303004000NRG24280620231345069 28/06/2023 Dhan kuvar 3303004WL031230 Dhan kuvar 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402388 MRS DHANKUNWAR SATNAMI STATE BANK OF INDIA(508548)
175 BERLA CH-03-004-040-001/25
() 		3303004000NRG24280620231345068 28/06/2023 Kodan das 3303004WL031230 Kodan das 00045 BARB0BEMETA 816 816 Processed 17/07/2023 3500402902 Kodan Kurre BANK OF BARODA(606985)
176 BERLA CH-03-004-040-001/252
() 		3303004000NRG24280620231345070 28/06/2023 USHA BAI 3303004WL031230 USHA BAI 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402905 USHA BAI CHOUHAN BANK OF BARODA(606985)
177 BERLA CH-03-004-040-001/258
() 		3303004000NRG24280620231345077 28/06/2023 Dinesh 3303004WL031230 Dinesh 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402426 Mr. DINESH KUMAR SO JAKI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
178 BERLA CH-03-004-040-001/259
() 		3303004000NRG24280620231345079 28/06/2023 MOTIM 3303004WL031230 MOTIM 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402418 Motim Sahu BANK OF BARODA(606985)
179 BERLA CH-03-004-040-001/260
() 		3303004000NRG24280620231345083 28/06/2023 Ghansyam 3303004WL031230 Ghansyam 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402901 Ghanshyam Banjare BANK OF BARODA(606985)
180 BERLA CH-03-004-040-001/260
() 		3303004000NRG24280620231345084 28/06/2023 nirmala 3303004WL031230 nirmala 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402945 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
181 BERLA CH-03-004-040-001/261
() 		3303004000NRG24280620231345086 28/06/2023 Bhagvandas 3303004WL031230 Bhagvandas 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402839 BHAGVANDAS GAYAKWAD BANK OF BARODA(606985)
182 BERLA CH-03-004-040-001/265
() 		3303004000NRG24280620231345091 28/06/2023 Kali ram 3303004WL031230 Kali ram 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402936 Kaliram Sahu BANK OF BARODA(606985)
183 BERLA CH-03-004-040-001/269
() 		3303004000NRG24280620231345097 28/06/2023 LUPENDRA 3303004WL031230 LUPENDRA 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402786 LUPENDRA SAHU BANK OF BARODA(606985)
184 BERLA CH-03-004-040-001/273
() 		3303004000NRG24280620231345099 28/06/2023 PURNIMA 3303004WL031230 PURNIMA 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402874 PURNIMA SAHU BANK OF BARODA(606985)
185 BERLA CH-03-004-040-001/274
() 		3303004000NRG24280620231345102 28/06/2023 RANI SAHU 3303004WL031230 RANI SAHU 00045 BARB0BEMETA 816 816 Processed 17/07/2023 3500402618 Rani Sahu BANK OF BARODA(606985)
186 BERLA CH-03-004-040-001/274
() 		3303004000NRG24280620231345100 28/06/2023 SURYAPRAKASH 3303004WL031230 SURYAPRAKASH 00045 BARB0BEMETA 816 816 Processed 17/07/2023 3500402851 SURYAPRAKASH SAHU BANK OF BARODA(606985)
187 BERLA CH-03-004-040-001/276
() 		3303004000NRG24280620231345105 28/06/2023 LAXMAN 3303004WL031230 LAXMAN 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402614 Laxman Yadu BANK OF BARODA(606985)
188 BERLA CH-03-004-040-001/277
() 		3303004000NRG24280620231345107 28/06/2023 KHEMIN 3303004WL031230 KHEMIN 00045 BARB0BEMETA 816 816 Processed 17/07/2023 3500402855 Khemin Sahu BANK OF BARODA(606985)
189 BERLA CH-03-004-040-001/277
() 		3303004000NRG24280620231345106 28/06/2023 KHILESHWAR 3303004WL031230 KHILESHWAR 00045 BARB0BEMETA 816 816 Processed 17/07/2023 3500402854 Khileshwar Sahu BANK OF BARODA(606985)
190 BERLA CH-03-004-040-001/278
() 		3303004000NRG24280620231345108 28/06/2023 RAMANAND 3303004WL031230 RAMANAND 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402430 MR RAMANAND PATHAK STATE BANK OF INDIA(508548)
191 BERLA CH-03-004-040-001/280
() 		3303004000NRG24280620231345114 28/06/2023 JETHIYA 3303004WL031230 JETHIYA 00045 BARB0BEMETA 816 816 Processed 17/07/2023 3500402897 Jethiya Sahu BANK OF BARODA(606985)
192 BERLA CH-03-004-040-001/283
() 		3303004000NRG24280620231345117 28/06/2023 MADHU BAI 3303004WL031230 MADHU BAI 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402940 Madhu Bai BANK OF BARODA(606985)
193 BERLA CH-03-004-040-001/286
() 		3303004000NRG24280620231345118 28/06/2023 DASRATH 3303004WL031230 DASRATH 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402719 Dasrath Yadav BANK OF BARODA(606985)
194 BERLA CH-03-004-040-001/286
() 		3303004000NRG24280620231345119 28/06/2023 PUNNI BAI 3303004WL031230 PUNNI BAI 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402720 Punni Bai BANK OF BARODA(606985)
195 BERLA CH-03-004-040-001/290
() 		3303004000NRG24280620231345121 28/06/2023 CHINTARAM 3303004WL031230 CHINTARAM 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402926 Chinta BANK OF BARODA(606985)
196 BERLA CH-03-004-040-001/290
() 		3303004000NRG24280620231345122 28/06/2023 LATA BAI 3303004WL031230 LATA BAI 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402927 Lata Pal BANK OF BARODA(606985)
197 BERLA CH-03-004-040-001/293
() 		3303004000NRG24280620231345128 28/06/2023 BISAN 3303004WL031230 BISAN 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402942 Bisan Pal BANK OF BARODA(606985)
198 BERLA CH-03-004-040-001/293
() 		3303004000NRG24280620231345127 28/06/2023 CHAITRAM 3303004WL031230 CHAITRAM 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402943 Mr. CHAIT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
199 BERLA CH-03-004-040-001/296
() 		3303004000NRG24280620231345130 28/06/2023 PINKI 3303004WL031230 PINKI 00045 BARB0BEMETA 816 816 Processed 17/07/2023 3500402848 PINKI JOSHI BANK OF BARODA(606985)
200 BERLA CH-03-004-040-001/296
() 		3303004000NRG24280620231345129 28/06/2023 SARPANCH 3303004WL031230 SARPANCH 00045 BARB0BEMETA 816 816 Processed 17/07/2023 3500402847 SARPANCH JOSHI INDUSIND BANK(607189)
201 BERLA CH-03-004-040-001/299
() 		3303004000NRG24280620231345134 28/06/2023 MALTI 3303004WL031230 MALTI 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402721 Malti Pal BANK OF BARODA(606985)
202 BERLA CH-03-004-040-001/299
() 		3303004000NRG24280620231345133 28/06/2023 PULESH 3303004WL031230 PULESH 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402414 Pukesh Pal BANK OF BARODA(606985)
203 BERLA CH-03-004-040-001/302
() 		3303004000NRG24280620231345139 28/06/2023 PARMANAND 3303004WL031230 PARMANAND 00045 BARB0BEMETA 816 816 Processed 17/07/2023 3500402530 Parmanand Mehar BANK OF BARODA(606985)
204 BERLA CH-03-004-040-001/313
() 		3303004000NRG24280620231345145 28/06/2023 OMPRKASH 3303004WL031230 OMPRKASH 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402775 MR OMPRAKESH KURRE STATE BANK OF INDIA(508548)
205 BERLA CH-03-004-040-001/320
() 		3303004000NRG24280620231345149 28/06/2023 KAUSHAL 3303004WL031230 KAUSHAL 00045 BARB0BEMETA 816 816 Processed 17/07/2023 3500402837 Kaushal Sahu BANK OF BARODA(606985)
206 BERLA CH-03-004-040-001/320
() 		3303004000NRG24280620231345150 28/06/2023 RADHA SAHU 3303004WL031230 RADHA SAHU 00045 BARB0BEMETA 816 816 Processed 17/07/2023 3500402677 Radha Sahu BANK OF BARODA(606985)
207 BERLA CH-03-004-040-001/320
() 		3303004000NRG24280620231345148 28/06/2023 SARASWATI 3303004WL031230 SARASWATI 00045 BARB0BEMETA 816 816 Processed 17/07/2023 3500402836 SARSWATI BAI SAHU BANK OF BARODA(606985)
208 BERLA CH-03-004-040-001/324
() 		3303004000NRG24280620231345155 28/06/2023 MEERA BAI 3303004WL031230 MEERA BAI 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402937 MRS MIRA BAI STATE BANK OF INDIA(508548)
209 BERLA CH-03-004-040-001/327
() 		3303004000NRG24280620231345158 28/06/2023 BINDA BAI 3303004WL031230 BINDA BAI 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402881 Binda Bai Sahu BANK OF BARODA(606985)
210 BERLA CH-03-004-040-001/327
() 		3303004000NRG24280620231345157 28/06/2023 KAMLESH 3303004WL031230 KAMLESH 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402853 Kamlesh Sahu BANK OF BARODA(606985)
211 BERLA CH-03-004-040-001/343
() 		3303004000NRG24280620231345169 28/06/2023 ANUPA 3303004WL031230 ANUPA 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402738 Anupa Sahu BANK OF BARODA(606985)
212 BERLA CH-03-004-040-001/348
() 		3303004000NRG24280620231345172 28/06/2023 KANTI BAI SAHU 3303004WL031230 KANTI BAI SAHU 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402540 KANTI BAI SAHU BANK OF BARODA(606985)
213 BERLA CH-03-004-040-001/348
() 		3303004000NRG24280620231345173 28/06/2023 PARASRAM SAHU 3303004WL031230 PARASRAM SAHU 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402736 Mr. PARASRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
214 BERLA CH-03-004-040-001/351
() 		3303004000NRG24280620231345175 28/06/2023 Sarvan 3303004WL031230 Sarvan 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402930 Shravan Kumar Yadav BANK OF BARODA(606985)
215 BERLA CH-03-004-040-001/351
() 		3303004000NRG24280620231345176 28/06/2023 Sunita bai 3303004WL031230 Sunita bai 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402929 Sunita Yadaw BANK OF BARODA(606985)
216 BERLA CH-03-004-040-001/355
() 		3303004000NRG24280620231345177 28/06/2023 Manoj 3303004WL031230 Manoj 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402387 Mr. MANOJ DIWAKAR S/O RAMDAS DIWAKR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
217 BERLA CH-03-004-040-001/357
() 		3303004000NRG24280620231345180 28/06/2023 LEELA BAI 3303004WL031230 LEELA BAI 00045 BARB0BEMETA 816 816 Processed 17/07/2023 3500402617 LILA BAI SAHU BANK OF BARODA(606985)
218 BERLA CH-03-004-040-001/357
() 		3303004000NRG24280620231345179 28/06/2023 TIKESHWAR 3303004WL031230 TIKESHWAR 00045 BARB0BEMETA 816 816 Processed 17/07/2023 3500402737 TIKESHWAR SAHU BANK OF BARODA(606985)
219 BERLA CH-03-004-040-001/361
() 		3303004000NRG24280620231345186 28/06/2023 KAMLESH MARKANDEY 3303004WL031230 KAMLESH MARKANDEY 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402420 Kamlesh Markandey BANK OF BARODA(606985)
220 BERLA CH-03-004-040-001/361
() 		3303004000NRG24280620231345187 28/06/2023 LILESHWARI MARKANDE 3303004WL031230 LILESHWARI MARKANDE 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402419 Lileshwari Markande BANK OF BARODA(606985)
221 BERLA CH-03-004-040-001/362
() 		3303004000NRG24280620231345188 28/06/2023 CHINTA RAM 3303004WL031230 CHINTA RAM 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402780 CHINTARAM SATNAMI BANK OF BARODA(606985)
222 BERLA CH-03-004-040-001/373
() 		3303004000NRG24280620231345192 28/06/2023 DEVKI 3303004WL031230 DEVKI 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402939 Devki Bai BANK OF BARODA(606985)
223 BERLA CH-03-004-040-001/386
() 		3303004000NRG24280620231345201 28/06/2023 Durgeshwari Sahu 3303004WL031230 Durgeshwari Sahu 00045 BARB0BEMETA 816 816 Processed 17/07/2023 3500402531 Durgeshwari Sahu BANK OF BARODA(606985)
224 BERLA CH-03-004-040-001/390
() 		3303004000NRG24280620231345205 28/06/2023 Urvashi Diwakar 3303004WL031230 Urvashi Diwakar 00045 BARB0BEMETA 816 816 Processed 17/07/2023 3500402533 Urvashi Diwakar BANK OF BARODA(606985)
225 BERLA CH-03-004-040-001/393
() 		3303004000NRG24280620231345209 28/06/2023 Jyoti Sahu 3303004WL031230 Jyoti Sahu 00045 BARB0BEMETA 816 816 Processed 17/07/2023 3500402534 MISS JYOTI SAHU STATE BANK OF INDIA(508548)
226 BERLA CH-03-004-040-001/393
() 		3303004000NRG24280620231345210 28/06/2023 Lokesh Sahu 3303004WL031230 Lokesh Sahu 00045 BARB0BEMETA 816 816 Processed 17/07/2023 3500402529 Lokesh Sahu BANK OF BARODA(606985)
227 BERLA CH-03-004-040-001/395
() 		3303004000NRG24280620231345213 28/06/2023 Hemin Sahu 3303004WL031230 Hemin Sahu 00045 BARB0BEMETA 816 816 Processed 17/07/2023 3500402938 HEMIN BANK OF BARODA(606985)
228 BERLA CH-03-004-040-001/40
() 		3303004000NRG24280620231345221 28/06/2023 Bisan bai 3303004WL031230 Bisan bai 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402801 BISHAN BAI DIVAKAR BANK OF BARODA(606985)
229 BERLA CH-03-004-040-001/42
() 		3303004000NRG24280620231345225 28/06/2023 Parmeshvar 3303004WL031230 Parmeshvar 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402429 Mr. PARMESHWAR SAHU SO BED RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
230 BERLA CH-03-004-040-001/42
() 		3303004000NRG24280620231345226 28/06/2023 PAYAL 3303004WL031230 PAYAL 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402428 Payal Sahu BANK OF BARODA(606985)
231 BERLA CH-03-004-040-001/5
() 		3303004000NRG24280620231345232 28/06/2023 JHARANA BAI 3303004WL031230 JHARANA BAI 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402796 JHARNA BAI BANK OF BARODA(606985)
232 BERLA CH-03-004-040-001/51
() 		3303004000NRG24280620231345236 28/06/2023 Meena Bai 3303004WL031230 Meena Bai 00045 BARB0BEMETA 816 816 Processed 17/07/2023 3500402882 Meena Bai Sahu BANK OF BARODA(606985)
233 BERLA CH-03-004-040-001/53
() 		3303004000NRG24280620231345238 28/06/2023 Janthin 3303004WL031230 Janthin 00045 BARB0BEMETA 816 816 Processed 17/07/2023 3500402410 Jaytrin BANK OF BARODA(606985)
234 BERLA CH-03-004-040-001/53
() 		3303004000NRG24280620231345237 28/06/2023 Shobram 3303004WL031230 Shobram 00045 BARB0BEMETA 816 816 Processed 17/07/2023 3500402409 Mr. SHOBH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
235 BERLA CH-03-004-040-001/54
() 		3303004000NRG24280620231345241 28/06/2023 ANITA BAI 3303004WL031230 ANITA BAI 00045 BARB0BEMETA 816 816 Processed 17/07/2023 3500402781 MRS ANITA BAI STATE BANK OF INDIA(508548)
236 BERLA CH-03-004-040-001/56
() 		3303004000NRG24280620231345243 28/06/2023 Bedram 3303004WL031230 Bedram 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402417 Bedram Rawat BANK OF BARODA(606985)
237 BERLA CH-03-004-040-001/56
() 		3303004000NRG24280620231345242 28/06/2023 Indrani bai 3303004WL031230 Indrani bai 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402896 INDRANI RAWAT BANK OF BARODA(606985)
238 BERLA CH-03-004-040-001/65
() 		3303004000NRG24280620231345251 28/06/2023 Tiharu 3303004WL031230 Tiharu 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402408 Tiharu Ravat BANK OF BARODA(606985)
239 BERLA CH-03-004-040-001/66
() 		3303004000NRG24280620231345254 28/06/2023 Dhanvantari 3303004WL031230 Dhanvantari 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402892 Dhanvanti Satnami BANK OF BARODA(606985)
240 BERLA CH-03-004-040-001/66
() 		3303004000NRG24280620231345253 28/06/2023 Sadhelal 3303004WL031230 Sadhelal 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402799 SADHELAL BANDHE BANK OF BARODA(606985)
241 BERLA CH-03-004-040-001/75
() 		3303004000NRG24280620231345261 28/06/2023 Chandkumar 3303004WL031230 Chandkumar 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402776 CHANDRA KUMAR DHIDORA BANK OF BARODA(606985)
242 BERLA CH-03-004-040-001/75
() 		3303004000NRG24280620231345262 28/06/2023 REKHRAM 3303004WL031230 REKHRAM 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402876 REKHLAL BANK OF BARODA(606985)
243 BERLA CH-03-004-040-001/86
() 		3303004000NRG24280620231345272 28/06/2023 DINESHWARI 3303004WL031230 DINESHWARI 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402734 Dineshwari Bandhe BANK OF BARODA(606985)
244 BERLA CH-03-004-040-001/86
() 		3303004000NRG24280620231345271 28/06/2023 MOHAN DAS 3303004WL031230 MOHAN DAS 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402732 MOHAN DAS BANDHE BANK OF BARODA(606985)
245 BERLA CH-03-004-040-001/86
() 		3303004000NRG24280620231345274 28/06/2023 NARBDIYA BAI 3303004WL031230 NARBDIYA BAI 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402875 Narbadiya Bandhe BANK OF BARODA(606985)
246 BERLA CH-03-004-040-001/87
() 		3303004000NRG24280620231345276 28/06/2023 Nam Bai 3303004WL031230 Nam Bai 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402390 NAM BAI BANJARE W/O SUKHDAS BANK OF BARODA(606985)
247 BERLA CH-03-004-040-001/87
() 		3303004000NRG24280620231345275 28/06/2023 SukhDas 3303004WL031230 SukhDas 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402797 Mr. SUKHDAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
248 BERLA CH-03-004-040-001/91
() 		3303004000NRG24280620231345277 28/06/2023 Basant 3303004WL031230 Basant 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402699 Basant Bandhe BANK OF BARODA(606985)
249 BERLA CH-03-004-040-001/92
() 		3303004000NRG24280620231345279 28/06/2023 Mahesh 3303004WL031230 Mahesh 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402698 Mahesh Kumar BANK OF BARODA(606985)
250 BERLA CH-03-004-040-001/92
() 		3303004000NRG24280620231345281 28/06/2023 RANI BANDHE 3303004WL031230 RANI BANDHE 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402844 RANI BANDHE BANK OF BARODA(606985)
251 BERLA CH-03-004-040-001/94
() 		3303004000NRG24280620231345283 28/06/2023 Sahodra 3303004WL031230 Sahodra 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402774 MASTER TIKESHWAR KURRE STATE BANK OF INDIA(508548)
252 BERLA CH-03-004-040-001/94
() 		3303004000NRG24280620231345282 28/06/2023 SHIV KUMAR 3303004WL031230 SHIV KUMAR 00045 BARB0BEMETA 612 612 Processed 17/07/2023 3500402828 MRS SHIVKUMAR KURRE STATE BANK OF INDIA(508548)
253 BERLA CH-03-004-040-001/99
() 		3303004000NRG24280620231345289 28/06/2023 Mahendra kumar 3303004WL031230 Mahendra kumar 00045 BARB0BEMETA 612 612 Processed 18/07/2023 3500402850 Mr. MAHENDR CHAUHAN INDIAN BANK(607105)
SubTotal 216128 216128
254 BERLA CH-03-004-037-001/211
() 		3303004000NRG24280620231337091 28/06/2023 KUMARI 3303004WL030975 KUMARI 00045 BARB0DBBEME 1140 1140 Processed 17/07/2023 3500402924 Kumari Bai Sahu BANK OF BARODA(606985)
255 BERLA CH-03-004-037-001/361
() 		3303004000NRG24280620231337147 28/06/2023 dinesh 3303004WL030975 dinesh 00045 BARB0DBBEME 1140 1140 Processed 17/07/2023 3500402471 Dinesh Sahu BANK OF BARODA(606985)
256 BERLA CH-03-004-040-001/105
() 		3303004000NRG24280620231344912 28/06/2023 human lal 3303004WL031230 human lal 00045 BARB0DBBEME 816 816 Processed 17/07/2023 3500402647 Mr. HUMAN LAL SAHU S/O FIRANTA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
257 BERLA CH-03-004-040-001/139
() 		3303004000NRG24280620231344960 28/06/2023 KEVARA BAI 3303004WL031230 KEVARA BAI 00045 BARB0DBBEME 612 612 Processed 17/07/2023 3500402673 KEVRA SAHU W/O KHUBIRAM BANK OF BARODA(606985)
258 BERLA CH-03-004-040-001/202
() 		3303004000NRG24280620231345007 28/06/2023 RAJA RAM 3303004WL031230 RAJA RAM 00045 BARB0DBBEME 612 612 Processed 17/07/2023 3500402830 RAJESH KUMAR MARKANDEY BANK OF BARODA(606985)
259 BERLA CH-03-004-040-001/28
() 		3303004000NRG24280620231345111 28/06/2023 MANJU BAI 3303004WL031230 MANJU BAI 00045 BARB0DBBEME 612 612 Processed 17/07/2023 3500402468 Manju Sahu BANK OF BARODA(606985)
260 BERLA CH-03-004-040-001/292
() 		3303004000NRG24280620231345125 28/06/2023 PEELARAM 3303004WL031230 PEELARAM 00045 BARB0DBBEME 612 612 Processed 17/07/2023 3500402469 Pilaram Pal BANK OF BARODA(606985)
261 BERLA CH-03-004-040-001/292
() 		3303004000NRG24280620231345126 28/06/2023 RAJKUMARI 3303004WL031230 RAJKUMARI 00045 BARB0DBBEME 612 612 Processed 17/07/2023 3500402467 RAJKUMARI BAI W/O TULSI BANK OF BARODA(606985)
262 BERLA CH-03-004-040-001/376
() 		3303004000NRG24280620231345193 28/06/2023 LATA BAI 3303004WL031230 LATA BAI 00045 BARB0DBBEME 816 816 Processed 17/07/2023 3500402878 Lata Bai Nishad BANK OF BARODA(606985)
263 BERLA CH-03-004-040-001/376
() 		3303004000NRG24280620231345194 28/06/2023 SUKHAVAN 3303004WL031230 SUKHAVAN 00045 BARB0DBBEME 816 816 Processed 17/07/2023 3500402879 Sukhavan BANK OF BARODA(606985)
264 BERLA CH-03-004-040-001/91
() 		3303004000NRG24280620231345278 28/06/2023 Sammat 3303004WL031230 Sammat 00045 BARB0DBBEME 612 612 Processed 17/07/2023 3500402697 SAMMAT BAI W/O BASANT BANK OF BARODA(606985)
265 BERLA CH-03-004-040-001/92
() 		3303004000NRG24280620231345280 28/06/2023 TARA BAI 3303004WL031230 TARA BAI 00045 BARB0DBBEME 612 612 Processed 17/07/2023 3500402466 TARA BAI W/O MAHESH BANK OF BARODA(606985)
SubTotal 9012 9012
266 BERLA CH-03-004-026-001/164
() 		3303004000NRG24280620231336827 28/06/2023 Rukhamani 3303004WL030959 Rukhamani 00045 BARB0DBBERL 2210 2210 Processed 17/07/2023 3500402651 RUKHMANI WO GOVARDHAN BANK OF BARODA(606985)
267 BERLA CH-03-004-026-001/165
() 		3303004000NRG24280620231336828 28/06/2023 RAMESH 3303004WL030959 RAMESH 00045 BARB0DBBERL 2210 2210 Processed 17/07/2023 3500402648 RAMESH KUMAR SAHU S/O BODHAN RAM SAHU BANK OF BARODA(606985)
268 BERLA CH-03-004-026-001/266
() 		3303004000NRG24280620231336829 28/06/2023 jagrakhn 3303004WL030959 jagrakhn 00045 BARB0DBBERL 2040 2040 Processed 17/07/2023 3500402666 JAGRAKHAN SAHU SO MEHATTAR SAHU BANK OF BARODA(606985)
269 BERLA CH-03-004-026-001/266
() 		3303004000NRG24280620231336830 28/06/2023 pyari 3303004WL030959 pyari 00045 BARB0DBBERL 2040 2040 Processed 17/07/2023 3500402649 PYARI SAHU W/O JAGRAKHAN SAHU BANK OF BARODA(606985)
270 BERLA CH-03-004-026-001/286
() 		3303004000NRG24280620231336831 28/06/2023 aaju 3303004WL030959 aaju 00045 BARB0DBBERL 2210 2210 Processed 17/07/2023 3500402694 AJU RAM KURRE S/O ADHARI KURRE BANK OF BARODA(606985)
271 BERLA CH-03-004-026-001/286
() 		3303004000NRG24280620231336832 28/06/2023 satvati 3303004WL030959 satvati 00045 BARB0DBBERL 2210 2210 Processed 17/07/2023 3500402695 AJU RAM KURRE S/O ADHARI KURRE BANK OF BARODA(606985)
272 BERLA CH-03-004-026-001/419
() 		3303004000NRG24280620231336833 28/06/2023 RAMPYARI 3303004WL030959 RAMPYARI 00045 BARB0DBBERL 2040 2040 Processed 17/07/2023 3500402718 RAMPYARI SAHU BANK OF BARODA(606985)
273 BERLA CH-03-004-040-001/132
() 		3303004000NRG24280620231344949 28/06/2023 meghram 3303004WL031230 meghram 00045 BARB0DBBERL 612 612 Processed 17/07/2023 3500402528 Mr. MEGHNATH SAHU S/O GAYARAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
274 BERLA CH-03-004-040-001/387
() 		3303004000NRG24280620231345202 28/06/2023 Rani Mehar 3303004WL031230 Rani Mehar 00045 BARB0DBBERL 816 816 Processed 17/07/2023 3500402731 RANI MEHAR BANK OF BARODA(606985)
275 BERLA CH-03-004-040-001/62
() 		3303004000NRG24280620231345247 28/06/2023 Chanpabai 3303004WL031230 Chanpabai 00045 BARB0DBBERL 816 816 Processed 17/07/2023 3500402691 CHAMPA BAI RAWAT S/O BANWALI RAWAT BANK OF BARODA(606985)
276 BERLA CH-03-004-040-001/81
() 		3303004000NRG24280620231345268 28/06/2023 Om Kumar 3303004WL031230 Om Kumar 00045 BARB0DBBERL 816 816 Processed 17/07/2023 3500402667 OMU KUMAR SAHU S/O BHUNESHWAR BANK OF BARODA(606985)
SubTotal 18020 18020
277 BERLA CH-03-004-037-001/56
() 		3303004000NRG24280620231337198 28/06/2023 BIMALA BAI 3303004WL030975 BIMALA BAI 00045 BARB0DBDAMA 950 950 Processed 17/07/2023 3500402384 BIMLA BAI W/O SANTU RAM YADAY BANK OF BARODA(606985)
278 BERLA CH-03-004-037-001/722
() 		3303004000NRG24280620231337226 28/06/2023 PUSHPA 3303004WL030975 PUSHPA 00045 BARB0DBDAMA 1140 1140 Processed 17/07/2023 3500402385 PUSHPA SAHU W/O RAJU SAHU BANK OF BARODA(606985)
279 BERLA CH-03-004-040-001/125
() 		3303004000NRG24280620231344934 28/06/2023 Khubiram 3303004WL031230 Khubiram 00045 BARB0DBDAMA 612 612 Processed 17/07/2023 3500402764 KHUBI RAM SAHU S/O MAHESH SAHU BANK OF BARODA(606985)
280 BERLA CH-03-004-040-001/165
() 		3303004000NRG24280620231344976 28/06/2023 shobhit ram 3303004WL031230 shobhit ram 00045 BARB0DBDAMA 612 612 Processed 17/07/2023 3500402650 SHOBHIT RAM S/O.DAYARAM SAHU BANK OF BARODA(606985)
281 BERLA CH-03-004-040-001/254
() 		3303004000NRG24280620231345071 28/06/2023 Ramkishun 3303004WL031230 Ramkishun 00045 BARB0DBDAMA 612 612 Processed 17/07/2023 3500402383 RAMKISHUN NISHAD BANK OF BARODA(606985)
282 BERLA CH-03-004-040-001/280
() 		3303004000NRG24280620231345113 28/06/2023 MURLI 3303004WL031230 MURLI 00045 BARB0DBDAMA 816 816 Processed 17/07/2023 3500402465 MURLI KUMAR S/O-KARTIK BANK OF BARODA(606985)
SubTotal 4742 4742
283 BERLA CH-03-004-040-001/131
() 		3303004000NRG24280620231344946 28/06/2023 Shishupal 3303004WL031230 Shishupal 00045 BARB0DBSARD 816 816 Processed 17/07/2023 3500402623 Mr. SHISHU PAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
284 BERLA CH-03-004-040-001/135
() 		3303004000NRG24280620231344953 28/06/2023 santosh 3303004WL031230 santosh 00045 BARB0DBSARD 612 612 Processed 17/07/2023 3500402671 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
285 BERLA CH-03-004-040-001/160
() 		3303004000NRG24280620231344971 28/06/2023 parohit 3303004WL031230 parohit 00045 BARB0DBSARD 612 612 Processed 17/07/2023 3500402672 Mr. PAROHIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
286 BERLA CH-03-004-040-001/195
() 		3303004000NRG24280620231345001 28/06/2023 GHANSYAM 3303004WL031230 GHANSYAM 00045 BARB0DBSARD 816 816 Processed 17/07/2023 3500402519 Mr. GHANSYAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
287 BERLA CH-03-004-040-001/274
() 		3303004000NRG24280620231345101 28/06/2023 BINA 3303004WL031230 BINA 00045 BARB0DBSARD 816 816 Processed 17/07/2023 3500402730 BINA SAHU W/O OM SAHU BANK OF BARODA(606985)
288 BERLA CH-03-004-040-001/31
() 		3303004000NRG24280620231345144 28/06/2023 TIJAN BAI SAHU 3303004WL031230 TIJAN BAI SAHU 00045 BARB0DBSARD 612 612 Processed 17/07/2023 3500402580 TIJN BAI SAHU BANK OF BARODA(606985)
289 BERLA CH-03-004-040-001/78
() 		3303004000NRG24280620231345263 28/06/2023 Santu Ram 3303004WL031230 Santu Ram 00045 BARB0DBSARD 612 612 Processed 17/07/2023 3500402646 SANTUSAHU S/O SYAM LAL SAHU BANK OF BARODA(606985)
290 BERLA CH-03-004-040-001/81
() 		3303004000NRG24280620231345267 28/06/2023 Dashoda 3303004WL031230 Dashoda 00045 BARB0DBSARD 816 816 Processed 17/07/2023 3500402668 DASODA BAI W/O BHUVNESWAR SAHU BANK OF BARODA(606985)
SubTotal 5712 5712
291 BERLA CH-03-004-037-001/38
() 		3303004000NRG24280620231337153 28/06/2023 Kuldeep 3303004WL030975 Kuldeep 00045 BARB0TILDAX 1140 1140 Processed 17/07/2023 3500402382 Mr. KULDEEP SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1140 1140
292 BERLA CH-03-004-040-001/136
() 		3303004000NRG24280620231344956 28/06/2023 rameshwari bai 3303004WL031230 rameshwari bai 00048 BKID0009325 612 612 Processed 17/07/2023 3500402664 RAMESHWARI SAHU W/O RAJENDRA KUMAR BANK OF INDIA(508505)
SubTotal 612 612
293 BERLA CH-03-004-037-001/215
() 		3303004000NRG24280620231337099 28/06/2023 Parmila Bai 3303004WL030975 Parmila Bai 00078 CNRB0005144 1140 1140 Processed 17/07/2023 3500402522 Mrs. PARMILA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
294 BERLA CH-03-004-040-001/189-A
() 		3303004000NRG24280620231344994 28/06/2023 PATIRAM 3303004WL031230 PATIRAM 00078 CNRB0005144 612 612 Processed 17/07/2023 3500402632 PATIRAM SAHU S/O MOHANLAL SAHU BANK OF INDIA(508505)
295 BERLA CH-03-004-040-001/217
() 		3303004000NRG24280620231345028 28/06/2023 ASHVAN DAS 3303004WL031230 ASHVAN DAS 00078 CNRB0005144 612 612 Processed 17/07/2023 3500402631 YASHWANT CANARA BANK(508532)
296 BERLA CH-03-004-040-001/259
() 		3303004000NRG24280620231345080 28/06/2023 DHANESHWAR SAHU 3303004WL031230 DHANESHWAR SAHU 00078 CNRB0005144 612 612 Processed 17/07/2023 3500402741 DHANESHWAR SAHU CANARA BANK(508532)
297 BERLA CH-03-004-040-001/275
() 		3303004000NRG24280620231345103 28/06/2023 JAYPRAKASH 3303004WL031230 JAYPRAKASH 00078 CNRB0005144 816 816 Processed 17/07/2023 3500402630 JAYPRAKASH KURRE INDUSIND BANK(607189)
298 BERLA CH-03-004-040-001/291
() 		3303004000NRG24280620231345124 28/06/2023 RAMHIN 3303004WL031230 RAMHIN 00078 CNRB0005144 612 612 Processed 17/07/2023 3500402733 RAMHIN BAI W/O TAKHAT PAL BANK OF BARODA(606985)
299 BERLA CH-03-004-040-001/291
() 		3303004000NRG24280620231345123 28/06/2023 TAKHAT 3303004WL031230 TAKHAT 00078 CNRB0005144 612 612 Processed 17/07/2023 3500402729 Mr. TAKHAT PAL S/O HIRA LAL PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
300 BERLA CH-03-004-040-001/300
() 		3303004000NRG24280620231345136 28/06/2023 LAXMI 3303004WL031230 LAXMI 00078 CNRB0005144 816 816 Processed 17/07/2023 3500402576 LAXMI SAHU CANARA BANK(508532)
301 BERLA CH-03-004-040-001/323
() 		3303004000NRG24280620231345153 28/06/2023 ROHIT KUMAR 3303004WL031230 ROHIT KUMAR 00078 CNRB0005144 612 612 Processed 17/07/2023 3500402728 MR ROHIT KUMAR SAHU STATE BANK OF INDIA(508548)
302 BERLA CH-03-004-040-001/381
() 		3303004000NRG24280620231345198 28/06/2023 Sandeep Gayakwad 3303004WL031230 Sandeep Gayakwad 00078 CNRB0005144 816 816 Processed 17/07/2023 3500402744 SANDIP CANARA BANK(508532)
303 BERLA CH-03-004-040-001/381
() 		3303004000NRG24280620231345197 28/06/2023 Sonbai 3303004WL031230 Sonbai 00078 CNRB0005144 816 816 Processed 17/07/2023 3500402742 SON BAI W/O NILKANTH GAYAKWAD BANK OF BARODA(606985)
304 BERLA CH-03-004-040-001/382
() 		3303004000NRG24280620231345200 28/06/2023 Bhupendra Gayakwad 3303004WL031230 Bhupendra Gayakwad 00078 CNRB0005144 816 816 Processed 17/07/2023 3500402743 BHUPENDRA GAYAKWAD CANARA BANK(508532)
305 BERLA CH-03-004-040-001/53
() 		3303004000NRG24280620231345239 28/06/2023 DURGESH 3303004WL031230 DURGESH 00078 CNRB0005144 816 816 Processed 17/07/2023 3500402577 DURGESH SAHU CANARA BANK(508532)
SubTotal 9708 9708
306 BERLA CH-03-004-040-001/211
() 		3303004000NRG24280620231345021 28/06/2023 DHANASWARE 3303004WL031230 DHANASWARE 00078 CNRB0005204 612 612 Processed 17/07/2023 3500402669 DHANESHWARI SAHU CANARA BANK(508532)
307 BERLA CH-03-004-040-001/211
() 		3303004000NRG24280620231345020 28/06/2023 Parasram 3303004WL031230 Parasram 00078 CNRB0005204 612 612 Processed 17/07/2023 3500402686 PARAS RAM SAHU CANARA BANK(508532)
SubTotal 1224 1224
308 BERLA CH-03-004-052-001/204
() 		3303004000NRG24280620231342602 28/06/2023 SANTOSHI 3303004WL031171 SANTOSHI 00078 CNRB0005380 2210 2210 Processed 17/07/2023 3500402521 SANTOSHI BARLE CANARA BANK(508532)
SubTotal 2210 2210
309 BERLA CH-03-004-037-001/723
() 		3303004000NRG24280620231337227 28/06/2023 MANOHAR YADAV 3303004WL030975 MANOHAR YADAV 00089 CBIN0283379 1140 1140 Processed 17/07/2023 3500402406 Manohar Yadaw BANK OF BARODA(606985)
SubTotal 1140 1140
310 BERLA CH-03-004-037-001/110
() 		3303004000NRG24280620231337052 28/06/2023 Chandrika 3303004WL030975 Chandrika 00093 CRGB0008102 1140 1140 Processed 17/07/2023 3500402525 CHANDRIKA YADAV BANK OF BARODA(606985)
311 BERLA CH-03-004-037-001/118
() 		3303004000NRG24280620231337055 28/06/2023 Gayatri Vishvakarma 3303004WL030975 Gayatri Vishvakarma 00093 CRGB0008102 1140 1140 Processed 17/07/2023 3500402633 GAYATRI VISHWAKARMA BANK OF BARODA(606985)
312 BERLA CH-03-004-037-001/181
() 		3303004000NRG24280620231337076 28/06/2023 RAJAT 3303004WL030975 RAJAT 00093 CRGB0008102 1140 1140 Processed 17/07/2023 3500402526 RAJENDRA KUMAR YADU BANK OF BARODA(606985)
313 BERLA CH-03-004-037-001/326
() 		3303004000NRG24280620231337131 28/06/2023 Satrupa 3303004WL030975 Satrupa 00093 CRGB0008102 1140 1140 Processed 17/07/2023 3500402590 Satrupa BANK OF BARODA(606985)
314 BERLA CH-03-004-037-001/75
() 		3303004000NRG24280620231337233 28/06/2023 sarju 3303004WL030975 sarju 00093 CRGB0008102 1140 1140 Processed 17/07/2023 3500402527 Mr. SARJURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
315 BERLA CH-03-004-037-001/75
() 		3303004000NRG24280620231337232 28/06/2023 TIJEEYA 3303004WL030975 TIJEEYA 00093 CRGB0008102 1140 1140 Processed 17/07/2023 3500402524 TIJIYA SAHU BANK OF BARODA(606985)
316 BERLA CH-03-004-040-001/264
() 		3303004000NRG24280620231345089 28/06/2023 tularam 3303004WL031230 tularam 00093 CRGB0008102 612 612 Processed 17/07/2023 3500402675 TULARAM PAL BANK OF BARODA(606985)
SubTotal 7452 7452
317 BERLA CH-03-004-052-001/154
() 		3303004000NRG24280620231342599 28/06/2023 RAMCHAND 3303004WL031171 RAMCHAND 00093 CRGB0008127 2210 2210 Processed 17/07/2023 3500402570 Mrs. RAMANAND SONWANI NEERA BAI SONWAN CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-052-001/22
() 		3303004000NRG24280620231342594 28/06/2023 Ramkhilawan Nirmalkar 3303004WL031170 Ramkhilawan Nirmalkar 00093 CRGB0008127 2210 2210 Processed 17/07/2023 3500402637 Mr. RAMKHILAWAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
319 BERLA CH-03-004-052-001/300
() 		3303004000NRG24280620231342561 28/06/2023 Latifun Bee 3303004WL031168 Latifun Bee 00093 CRGB0008127 2210 2210 Processed 17/07/2023 3500402641 MRS LATIFUN BEE STATE BANK OF INDIA(508548)
320 BERLA CH-03-004-052-001/300
() 		3303004000NRG24280620231342562 28/06/2023 Mohammand Ikbal 3303004WL031168 Mohammand Ikbal 00093 CRGB0008127 2210 2210 Processed 17/07/2023 3500402642 Mr. MOHAMMAD IQBAL S/O RAFIQ MOHAMMAD CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-052-001/330-A
() 		3303004000NRG24280620231342563 28/06/2023 Amrika Rajput 3303004WL031168 Amrika Rajput 00093 CRGB0008127 2210 2210 Processed 17/07/2023 3500402572 Mrs. AMRIKA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-052-001/330-A
() 		3303004000NRG24280620231342564 28/06/2023 Pintu Rajput 3303004WL031168 Pintu Rajput 00093 CRGB0008127 2210 2210 Processed 17/07/2023 3500402573 Mr. PINTOO S/O GAINDU SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-052-001/64
() 		3303004000NRG24280620231342565 28/06/2023 NARAYAN 3303004WL031168 NARAYAN 00093 CRGB0008127 2210 2210 Processed 17/07/2023 3500402681 Mr. NARAYAN PRASAD S/O BRIJ LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-052-001/64
() 		3303004000NRG24280620231342566 28/06/2023 Shanti 3303004WL031168 Shanti 00093 CRGB0008127 2210 2210 Processed 17/07/2023 3500402680 Mrs. SHANTI BAI W/O NARAYAN PRASAD NISH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17680 17680
325 BERLA CH-03-004-037-001/234
() 		3303004000NRG24280620231337109 28/06/2023 Khilendra Banjare 3303004WL030975 Khilendra Banjare 00093 CRGB0008129 1140 1140 Processed 17/07/2023 3500402595 Master KHILENDRA BANJARE CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-040-001/122
() 		3303004000NRG24280620231344928 28/06/2023 dhanauram 3303004WL031230 dhanauram 00093 CRGB0008129 816 816 Processed 17/07/2023 3500402670 Mr. DHANAU RAM S/O FIRANTA SAHU . CHHATTISGARH GRAMIN BANK(607214)
327 BERLA CH-03-004-040-001/126
() 		3303004000NRG24280620231344938 28/06/2023 BENURAM 3303004WL031230 BENURAM 00093 CRGB0008129 816 816 Processed 17/07/2023 3500402696 Mr. BENU RAM & MEENA BAI S/ O CHHABIRA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
328 BERLA CH-03-004-040-001/141
() 		3303004000NRG24280620231344964 28/06/2023 jogiram 3303004WL031230 jogiram 00093 CRGB0008129 612 612 Processed 17/07/2023 3500402644 Mrs. Jayshree sahu CHHATTISGARH GRAMIN BANK(607214)
329 BERLA CH-03-004-040-001/177
() 		3303004000NRG24280620231344987 28/06/2023 utara 3303004WL031230 utara 00093 CRGB0008129 816 816 Processed 17/07/2023 3500402661 UTTRA KUMAR BANJARE AIRTEL PAYMENTS BANK LIMITED(990288)
330 BERLA CH-03-004-040-001/181
() 		3303004000NRG24280620231344989 28/06/2023 kamala bai 3303004WL031230 kamala bai 00093 CRGB0008129 816 816 Processed 17/07/2023 3500402665 MRS KAMLABAI SAHU STATE BANK OF INDIA(508548)
331 BERLA CH-03-004-040-001/181
() 		3303004000NRG24280620231344990 28/06/2023 Lachhi Ram 3303004WL031230 Lachhi Ram 00093 CRGB0008129 816 816 Processed 17/07/2023 3500402745 Mr. LACHHI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
332 BERLA CH-03-004-040-001/21
() 		3303004000NRG24280620231345019 28/06/2023 Rambati 3303004WL031230 Rambati 00093 CRGB0008129 612 612 Processed 17/07/2023 3500402657 Mrs. RAM BATI SAHU W/O RAM SAHAY SAHU CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-040-001/21
() 		3303004000NRG24280620231345018 28/06/2023 Ramsahay 3303004WL031230 Ramsahay 00093 CRGB0008129 612 612 Processed 17/07/2023 3500402656 RAMSAHAY SAHU CANARA BANK(508532)
334 BERLA CH-03-004-040-001/221
() 		3303004000NRG24280620231345032 28/06/2023 SOMESH 3303004WL031230 SOMESH 00093 CRGB0008129 612 612 Processed 17/07/2023 3500402688 Mr. SOMESH KUMAR SAHU S/O DHAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
335 BERLA CH-03-004-040-001/237
() 		3303004000NRG24280620231345056 28/06/2023 SURAJMANI 3303004WL031230 SURAJMANI 00093 CRGB0008129 612 612 Processed 17/07/2023 3500402746 Mrs. SURAJMANI DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-040-001/24
() 		3303004000NRG24280620231345060 28/06/2023 MANJU 3303004WL031230 MANJU 00093 CRGB0008129 612 612 Processed 17/07/2023 3500402462 Mrs. MANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-040-001/24
() 		3303004000NRG24280620231345059 28/06/2023 PANKAJ 3303004WL031230 PANKAJ 00093 CRGB0008129 612 612 Processed 17/07/2023 3500402692 Mr. PANKAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-040-001/240
() 		3303004000NRG24280620231345061 28/06/2023 sagar 3303004WL031230 sagar 00093 CRGB0008129 612 612 Processed 17/07/2023 3500402655 Mr. SAGAR DAS S/O PURAN DAS DIWAKAR . CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-040-001/261
() 		3303004000NRG24280620231345085 28/06/2023 KEVAL 3303004WL031230 KEVAL 00093 CRGB0008129 612 612 Processed 17/07/2023 3500402689 Mr. KOMAL DAS SO SHRICHAND JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
340 BERLA CH-03-004-040-001/269
() 		3303004000NRG24280620231345096 28/06/2023 DANIRAM 3303004WL031230 DANIRAM 00093 CRGB0008129 612 612 Processed 18/07/2023 3500402636 Mr. Dani INDIAN BANK(607105)
341 BERLA CH-03-004-040-001/334
() 		3303004000NRG24280620231345163 28/06/2023 Dilip kumar 3303004WL031230 Dilip kumar 00093 CRGB0008129 612 612 Processed 18/07/2023 3500402538 Mr. DILIP KUMAR SAHU INDIAN BANK(607105)
342 BERLA CH-03-004-040-001/335
() 		3303004000NRG24280620231345164 28/06/2023 REKHA 3303004WL031230 REKHA 00093 CRGB0008129 612 612 Processed 17/07/2023 3500402464 Mrs. REKHA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
343 BERLA CH-03-004-040-001/350
() 		3303004000NRG24280620231345174 28/06/2023 NANDANI PAL 3303004WL031230 NANDANI PAL 00093 CRGB0008129 612 612 Processed 17/07/2023 3500402463 MRS NANDANIBAI PAL STATE BANK OF INDIA(508548)
344 BERLA CH-03-004-040-001/389
() 		3303004000NRG24280620231345203 28/06/2023 Seema Diwakar 3303004WL031230 Seema Diwakar 00093 CRGB0008129 816 816 Processed 17/07/2023 3500402581 Mrs. SEEMA DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-040-001/396
() 		3303004000NRG24280620231345215 28/06/2023 Kaveri Nishad 3303004WL031230 Kaveri Nishad 00093 CRGB0008129 816 816 Processed 17/07/2023 3500402539 Mrs. KAVERI NISHAD CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-040-001/42
() 		3303004000NRG24280620231345224 28/06/2023 Bedram 3303004WL031230 Bedram 00093 CRGB0008129 612 612 Processed 17/07/2023 3500402682 Mr. BEDRAM SAHU SO BIRBAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
347 BERLA CH-03-004-040-001/61
() 		3303004000NRG24280620231345244 28/06/2023 Parsottam 3303004WL031230 Parsottam 00093 CRGB0008129 612 612 Processed 17/07/2023 3500402654 PARSHOTTAM BANJARE S/O SHYAM DAS BANK OF BARODA(606985)
348 BERLA CH-03-004-040-001/64
() 		3303004000NRG24280620231345250 28/06/2023 BHUPENDRA 3303004WL031230 BHUPENDRA 00093 CRGB0008129 816 816 Processed 17/07/2023 3500402663 MR BHUPENDRAKUMAR SAHU STATE BANK OF INDIA(508548)
349 BERLA CH-03-004-040-001/64
() 		3303004000NRG24280620231345248 28/06/2023 Chetan 3303004WL031230 Chetan 00093 CRGB0008129 816 816 Processed 17/07/2023 3500402660 Mr. CHETAN RAM S/O FIRANTA SAHU . CHHATTISGARH GRAMIN BANK(607214)
350 BERLA CH-03-004-040-001/64
() 		3303004000NRG24280620231345249 28/06/2023 Narbdiya 3303004WL031230 Narbdiya 00093 CRGB0008129 816 816 Processed 17/07/2023 3500402662 Mrs. NARBADIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-040-001/65
() 		3303004000NRG24280620231345252 28/06/2023 Heerabai 3303004WL031230 Heerabai 00093 CRGB0008129 612 612 Processed 17/07/2023 3500402676 MRS HIRA RAWAT STATE BANK OF INDIA(508548)
352 BERLA CH-03-004-040-001/86
() 		3303004000NRG24280620231345273 28/06/2023 Sohan 3303004WL031230 Sohan 00093 CRGB0008129 612 612 Processed 17/07/2023 3500402687 Mr. SOHAN DAS BANJARE S./O. RUPDAS B JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 19704 19704
353 BERLA CH-03-004-037-001/106
() 		3303004000NRG24280620231337044 28/06/2023 Harodi 3303004WL030975 Harodi 00093 SBIN0RRCHGB 950 950 Processed 17/07/2023 3500402643 Mrs. Hirodi Sahu CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-037-001/106
() 		3303004000NRG24280620231337043 28/06/2023 KHUBI 3303004WL030975 KHUBI 00093 SBIN0RRCHGB 1140 1140 Processed 17/07/2023 3500402713 Mr. KHUBI RAM SAHU S/O MANI RAM . CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-037-001/123
() 		3303004000NRG24280620231337058 28/06/2023 SAWANA 3303004WL030975 SAWANA 00093 SBIN0RRCHGB 1140 1140 Processed 17/07/2023 3500402516 Mrs. SAVANA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-037-001/124
() 		3303004000NRG24280620231337061 28/06/2023 MANISH 3303004WL030975 MANISH 00093 SBIN0RRCHGB 1140 1140 Processed 17/07/2023 3500402593 Mr. MANISH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-037-001/124
() 		3303004000NRG24280620231337060 28/06/2023 SHRAWAN 3303004WL030975 SHRAWAN 00093 SBIN0RRCHGB 1140 1140 Processed 17/07/2023 3500402702 Mr. SHARVAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-037-001/129
() 		3303004000NRG24280620231337063 28/06/2023 Kevra 3303004WL030975 Kevra 00093 SBIN0RRCHGB 1140 1140 Processed 17/07/2023 3500402484 Mrs. KEWRA CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-037-001/131
() 		3303004000NRG24280620231337064 28/06/2023 Tuharu Ram 3303004WL030975 Tuharu Ram 00093 SBIN0RRCHGB 1140 1140 Processed 17/07/2023 3500402701 Mr. TIHARU RAM S/O BODHI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
360 BERLA CH-03-004-037-001/143
() 		3303004000NRG24280620231337067 28/06/2023 JETHIYA 3303004WL030975 JETHIYA 00093 SBIN0RRCHGB 1140 1140 Processed 17/07/2023 3500402594 Mrs. Paremin Sahu CHHATTISGARH GRAMIN BANK(607214)
361 BERLA CH-03-004-037-001/180
() 		3303004000NRG24280620231337074 28/06/2023 INDRANI 3303004WL030975 INDRANI 00093 SBIN0RRCHGB 1140 1140 Processed 17/07/2023 3500402488 Mr. MANTU RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
362 BERLA CH-03-004-037-001/19
() 		3303004000NRG24280620231337080 28/06/2023 SHAILENDRI 3303004WL030975 SHAILENDRI 00093 SBIN0RRCHGB 1140 1140 Processed 17/07/2023 3500402481 Mrs. SHAILENDRI CHAUHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
363 BERLA CH-03-004-037-001/206
() 		3303004000NRG24280620231337087 28/06/2023 CHANDRAUTEEN 3303004WL030975 CHANDRAUTEEN 00093 SBIN0RRCHGB 1140 1140 Processed 17/07/2023 3500402639 Mrs. CHANDRAUTIN BAI W/O MANMOHAN SATNA CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-037-001/212
() 		3303004000NRG24280620231337093 28/06/2023 RAMKHILAWAN TANDAN 3303004WL030975 RAMKHILAWAN TANDAN 00093 SBIN0RRCHGB 1140 1140 Processed 17/07/2023 3500402700 Mr. RAMKHILAVAN TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
365 BERLA CH-03-004-037-001/229
() 		3303004000NRG24280620231337106 28/06/2023 NEELKANT 3303004WL030975 NEELKANT 00093 SBIN0RRCHGB 1140 1140 Processed 17/07/2023 3500402635 Mr. NILKANTH S/O KHORBAHRA THETHWAR . CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-037-001/23
() 		3303004000NRG24280620231337108 28/06/2023 RAMPYARI 3303004WL030975 RAMPYARI 00093 SBIN0RRCHGB 1140 1140 Processed 17/07/2023 3500402520 RAMPYARI GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
367 BERLA CH-03-004-037-001/236
() 		3303004000NRG24280620231337110 28/06/2023 Vimala 3303004WL030975 Vimala 00093 SBIN0RRCHGB 1140 1140 Processed 17/07/2023 3500402678 Mrs. VIMLA BAI GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-037-001/29
() 		3303004000NRG24280620231337117 28/06/2023 BHAGVATI BAI 3303004WL030975 BHAGVATI BAI 00093 SBIN0RRCHGB 1140 1140 Processed 17/07/2023 3500402690 Mrs. BHAGWATI BAI TANDON CHHATTISGARH GRAMIN BANK(607214)
369 BERLA CH-03-004-037-001/292
() 		3303004000NRG24280620231337120 28/06/2023 RAMADHEEN 3303004WL030975 RAMADHEEN 00093 SBIN0RRCHGB 1140 1140 Processed 17/07/2023 3500402706 Mr. RAMADHIN TANDAN S O KUWER SINGH TA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
370 BERLA CH-03-004-037-001/308
() 		3303004000NRG24280620231337124 28/06/2023 CHHAGAN 3303004WL030975 CHHAGAN 00093 SBIN0RRCHGB 1140 1140 Processed 17/07/2023 3500402712 Mrs. THAGAN SAHU CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-037-001/308
() 		3303004000NRG24280620231337125 28/06/2023 dularu 3303004WL030975 dularu 00093 SBIN0RRCHGB 950 950 Processed 17/07/2023 3500402640 Mr. DULARU SAHU CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-037-001/351
() 		3303004000NRG24280620231337140 28/06/2023 rajvantin 3303004WL030975 rajvantin 00093 SBIN0RRCHGB 1140 1140 Processed 17/07/2023 3500402483 Mrs. RAJVANTIN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-037-001/37
() 		3303004000NRG24280620231337148 28/06/2023 Sant Ram 3303004WL030975 Sant Ram 00093 SBIN0RRCHGB 1140 1140 Processed 17/07/2023 3500402710 SANT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
374 BERLA CH-03-004-037-001/370
() 		3303004000NRG24280620231337150 28/06/2023 sree ram 3303004WL030975 sree ram 00093 SBIN0RRCHGB 1140 1140 Processed 17/07/2023 3500402517 Mr. SHRI RAM SO BARSAN SAHU CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-037-001/38
() 		3303004000NRG24280620231337154 28/06/2023 RAMBAI 3303004WL030975 RAMBAI 00093 SBIN0RRCHGB 1140 1140 Processed 17/07/2023 3500402487 Mrs. RAMBAI W/O SUNDARLAL TANDAN CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-037-001/410
() 		3303004000NRG24280620231337165 28/06/2023 GANGABAI 3303004WL030975 GANGABAI 00093 SBIN0RRCHGB 1140 1140 Processed 17/07/2023 3500402485 GANGA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
377 BERLA CH-03-004-037-001/423
() 		3303004000NRG24280620231337170 28/06/2023 Dukhit 3303004WL030975 Dukhit 00093 SBIN0RRCHGB 1140 1140 Processed 17/07/2023 3500402592 Mr. DUKHIT RAM S/O BHAGAT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
378 BERLA CH-03-004-037-001/48
() 		3303004000NRG24280620231337175 28/06/2023 ANKALAHA 3303004WL030975 ANKALAHA 00093 SBIN0RRCHGB 1140 1140 Processed 17/07/2023 3500402482 Mr. ANKALHA S/O BARSAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
379 BERLA CH-03-004-037-001/49
() 		3303004000NRG24280620231337176 28/06/2023 SUBHASHNI 3303004WL030975 SUBHASHNI 00093 SBIN0RRCHGB 1140 1140 Processed 17/07/2023 3500402711 Mrs. SUBHASINI BAI CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-037-001/56
() 		3303004000NRG24280620231337199 28/06/2023 MEENA 3303004WL030975 MEENA 00093 SBIN0RRCHGB 950 950 Processed 17/07/2023 3500402486 Ms. MEENA W/O BHUNESWAR YADU CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-037-001/600
() 		3303004000NRG24280620231337209 28/06/2023 Sita 3303004WL030975 Sita 00093 SBIN0RRCHGB 1140 1140 Processed 17/07/2023 3500402638 Mrs. SITABAI YADAW CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-037-001/67
() 		3303004000NRG24280620231337219 28/06/2023 laleet 3303004WL030975 laleet 00093 SBIN0RRCHGB 1140 1140 Processed 17/07/2023 3500402708 LALIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
383 BERLA CH-03-004-037-001/67
() 		3303004000NRG24280620231337220 28/06/2023 Mannu 3303004WL030975 Mannu 00093 SBIN0RRCHGB 1140 1140 Processed 17/07/2023 3500402714 MANNU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
384 BERLA CH-03-004-037-001/67
() 		3303004000NRG24280620231337221 28/06/2023 Shivkumari 3303004WL030975 Shivkumari 00093 SBIN0RRCHGB 1140 1140 Processed 17/07/2023 3500402709 SHIVKUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
385 BERLA CH-03-004-037-001/728
() 		3303004000NRG24280620231337229 28/06/2023 SARFRAJ 3303004WL030975 SARFRAJ 00093 SBIN0RRCHGB 1140 1140 Processed 17/07/2023 3500402480 Sarfaraz Niyazi BANK OF BARODA(606985)
386 BERLA CH-03-004-037-001/81
() 		3303004000NRG24280620231337244 28/06/2023 NEELKANTH 3303004WL030975 NEELKANTH 00093 SBIN0RRCHGB 1140 1140 Processed 17/07/2023 3500402472 NEELKANTH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
387 BERLA CH-03-004-052-001/130
() 		3303004000NRG24280620231342560 28/06/2023 LUKESH KUMAR 3303004WL031168 LUKESH KUMAR 00093 SBIN0RRCHGB 2210 2210 Processed 17/07/2023 3500402679 Mr. LUKESH KUMAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-052-001/154
() 		3303004000NRG24280620231342600 28/06/2023 NEERA 3303004WL031171 NEERA 00093 SBIN0RRCHGB 2210 2210 Processed 17/07/2023 3500402571 Mr. NEERA SONWANI CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-052-001/22
() 		3303004000NRG24280620231342592 28/06/2023 KHILESHWARI 3303004WL031170 KHILESHWARI 00093 SBIN0RRCHGB 2210 2210 Processed 17/07/2023 3500402542 Mrs. KHILESHWARI NIRMALKAR W/O RAMKHILAW CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-052-001/326
() 		3303004000NRG24280620231342596 28/06/2023 NARAD 3303004WL031170 NARAD 00093 SBIN0RRCHGB 2210 2210 Processed 17/07/2023 3500402715 Mr. NARAD SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-052-001/409
() 		3303004000NRG24280620231342598 28/06/2023 GOPI 3303004WL031170 GOPI 00093 SBIN0RRCHGB 2210 2210 Processed 17/07/2023 3500402645 Mr. GOPI NISHAD S/O TIKARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-052-001/409
() 		3303004000NRG24280620231342597 28/06/2023 NANKI BAI 3303004WL031170 NANKI BAI 00093 SBIN0RRCHGB 2210 2210 Processed 17/07/2023 3500402716 Nanki Nishad FINO PAYMENTS BANK LTD(608001)
SubTotal 51450 51450
393 BERLA CH-03-004-037-001/180
() 		3303004000NRG24280620231337072 28/06/2023 GIRWAR 3303004WL030975 GIRWAR 00176 IDIB000B730 1140 1140 Processed 17/07/2023 3500402705 GIRWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
394 BERLA CH-03-004-037-001/180
() 		3303004000NRG24280620231337073 28/06/2023 Mantram 3303004WL030975 Mantram 00176 IDIB000B730 1140 1140 Processed 17/07/2023 3500402477 MANTU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
395 BERLA CH-03-004-037-001/184
() 		3303004000NRG24280620231337078 28/06/2023 Santu 3303004WL030975 Santu 00176 IDIB000B730 1140 1140 Processed 17/07/2023 3500402707 Mr. SANTU RAM CENTRAL BANK OF INDIA(607115)
396 BERLA CH-03-004-037-001/228
() 		3303004000NRG24280620231337105 28/06/2023 Bhawna Diwan 3303004WL030975 Bhawna Diwan 00176 IDIB000B730 1140 1140 Processed 17/07/2023 3500402588 BHAWNA DIWAN INDIA POST PAYMENTS BANK LIMITED(508528)
397 BERLA CH-03-004-040-001/124
() 		3303004000NRG24280620231344931 28/06/2023 Bihari lal 3303004WL031230 Bihari lal 00176 IDIB000B730 612 612 Processed 18/07/2023 3500402652 Mr. BIHARI PATHARE INDIAN BANK(607105)
398 BERLA CH-03-004-040-001/16
() 		3303004000NRG24280620231344969 28/06/2023 salikram 3303004WL031230 salikram 00176 IDIB000B730 612 612 Processed 17/07/2023 3500402397 Mr. SALIK RAM SAHU AND KANHAIYA LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
399 BERLA CH-03-004-040-001/241
() 		3303004000NRG24280620231345063 28/06/2023 RAMADHAR 3303004WL031230 RAMADHAR 00176 IDIB000B730 612 612 Processed 17/07/2023 3500402725 Mr. RAMADHAR S/O TIJAU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-040-001/70
() 		3303004000NRG24280620231345255 28/06/2023 Heeralal 3303004WL031230 Heeralal 00176 IDIB000B730 612 612 Processed 18/07/2023 3500402724 Mr. HEERA LAL INDIAN BANK(607105)
401 BERLA CH-03-004-040-001/99
() 		3303004000NRG24280620231345290 28/06/2023 Suman Bai 3303004WL031230 Suman Bai 00176 IDIB000B730 612 612 Processed 17/07/2023 3500402739 MRS SUMAN CHUHAN STATE BANK OF INDIA(508548)
SubTotal 7620 7620
402 BERLA CH-03-004-040-001/400
() 		3303004000NRG24280620231345223 28/06/2023 LAKSHMAN SAHOO 3303004WL031230 LAKSHMAN SAHOO 00176 IDIB000S691 816 816 Processed 17/07/2023 3500402634 LAXMAN SAHU UNION BANK OF INDIA(508500)
SubTotal 816 816
403 BERLA CH-03-004-040-001/107
() 		3303004000NRG24280620231344917 28/06/2023 INDRANI 3303004WL031230 INDRANI 00176 IDIB000S701 612 612 Processed 18/07/2023 3500402740 Mrs. Indrani Sahu INDIAN BANK(607105)
404 BERLA CH-03-004-040-001/107
() 		3303004000NRG24280620231344916 28/06/2023 kripa ram 3303004WL031230 kripa ram 00176 IDIB000S701 612 612 Processed 18/07/2023 3500402684 Mr. KRIPA RAM INDIAN BANK(607105)
405 BERLA CH-03-004-040-001/136
() 		3303004000NRG24280620231344955 28/06/2023 rajendra 3303004WL031230 rajendra 00176 IDIB000S701 612 612 Processed 18/07/2023 3500402658 Mr. RAJENDRA KUMAR SAHU INDIAN BANK(607105)
406 BERLA CH-03-004-040-001/139
() 		3303004000NRG24280620231344959 28/06/2023 khubiram 3303004WL031230 khubiram 00176 IDIB000S701 612 612 Processed 18/07/2023 3500402760 Mr. KHUBIRAM SAHU INDIAN BANK(607105)
407 BERLA CH-03-004-040-001/173
() 		3303004000NRG24280620231344983 28/06/2023 HARI RAM NISHAD 3303004WL031230 HARI RAM NISHAD 00176 IDIB000S701 816 816 Processed 18/07/2023 3500402717 Mr. Hari Ram Nishad INDIAN BANK(607105)
408 BERLA CH-03-004-040-001/175
() 		3303004000NRG24280620231344985 28/06/2023 RAMKUMAR 3303004WL031230 RAMKUMAR 00176 IDIB000S701 816 816 Processed 17/07/2023 3500402722 Mr. RAMKUMAR SAHU & KUBER PRASAD SAHU S JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
409 BERLA CH-03-004-040-001/20
() 		3303004000NRG24280620231345006 28/06/2023 ishvari 3303004WL031230 ishvari 00176 IDIB000S701 816 816 Processed 18/07/2023 3500402727 Mr. Ishwari Sahu INDIAN BANK(607105)
410 BERLA CH-03-004-040-001/212
() 		3303004000NRG24280620231345022 28/06/2023 Durjan 3303004WL031230 Durjan 00176 IDIB000S701 612 612 Processed 17/07/2023 3500402398 Mr. DURJAN SAHU S/O BHULAU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
411 BERLA CH-03-004-040-001/213
() 		3303004000NRG24280620231345025 28/06/2023 chandan 3303004WL031230 chandan 00176 IDIB000S701 612 612 Processed 17/07/2023 3500402693 MR CHANDAN SAHU STATE BANK OF INDIA(508548)
412 BERLA CH-03-004-040-001/237
() 		3303004000NRG24280620231345055 28/06/2023 ramkumar 3303004WL031230 ramkumar 00176 IDIB000S701 612 612 Processed 18/07/2023 3500402759 Mr. RAMKUMAR DIWAKAR INDIAN BANK(607105)
413 BERLA CH-03-004-040-001/244
() 		3303004000NRG24280620231345066 28/06/2023 Lukuram 3303004WL031230 Lukuram 00176 IDIB000S701 612 612 Processed 18/07/2023 3500402723 Mr. Luku Ram INDIAN BANK(607105)
414 BERLA CH-03-004-040-001/289
() 		3303004000NRG24280620231345120 28/06/2023 TIKESHWARI 3303004WL031230 TIKESHWARI 00176 IDIB000S701 612 612 Processed 18/07/2023 3500402726 Ms. TIKESHWARI PAL INDIAN BANK(607105)
415 BERLA CH-03-004-040-001/297
() 		3303004000NRG24280620231345132 28/06/2023 DURPATI 3303004WL031230 DURPATI 00176 IDIB000S701 816 816 Processed 17/07/2023 3500402518 DURPATI SAHU IDBI BANK(607095)
416 BERLA CH-03-004-040-001/315
() 		3303004000NRG24280620231345147 28/06/2023 SHIVKUMAR 3303004WL031230 SHIVKUMAR 00176 IDIB000S701 612 612 Processed 18/07/2023 3500402473 Mr. SHIVKUMAR INDIAN BANK(607105)
417 BERLA CH-03-004-040-001/329
() 		3303004000NRG24280620231345159 28/06/2023 LAXMI BAI 3303004WL031230 LAXMI BAI 00176 IDIB000S701 612 612 Processed 18/07/2023 3500402629 Mrs. LAXMI BAI SAHU INDIAN BANK(607105)
418 BERLA CH-03-004-040-001/339
() 		3303004000NRG24280620231345165 28/06/2023 GAYATRI BAI 3303004WL031230 GAYATRI BAI 00176 IDIB000S701 612 612 Processed 18/07/2023 3500402575 Mrs. GAYTRI BAI SAHU INDIAN BANK(607105)
419 BERLA CH-03-004-040-001/347
() 		3303004000NRG24280620231345170 28/06/2023 PUNAM BAI 3303004WL031230 PUNAM BAI 00176 IDIB000S701 816 816 Processed 17/07/2023 3500402674 MISS POONAM SAHU STATE BANK OF INDIA(508548)
420 BERLA CH-03-004-040-001/394
() 		3303004000NRG24280620231345212 28/06/2023 Doman Lal 3303004WL031230 Doman Lal 00176 IDIB000S701 816 816 Processed 18/07/2023 3500402574 Mr. Doman Lal INDIAN BANK(607105)
421 BERLA CH-03-004-040-001/399
() 		3303004000NRG24280620231345219 28/06/2023 Pemeshwari Sahu 3303004WL031230 Pemeshwari Sahu 00176 IDIB000S701 816 816 Processed 17/07/2023 3500402579 MISS PEMESHWARI SAHU STATE BANK OF INDIA(508548)
422 BERLA CH-03-004-040-001/54
() 		3303004000NRG24280620231345240 28/06/2023 Sarjuram 3303004WL031230 Sarjuram 00176 IDIB000S701 816 816 Processed 18/07/2023 3500402685 Mr. SARJU NISHAD INDIAN BANK(607105)
423 BERLA CH-03-004-040-001/62
() 		3303004000NRG24280620231345246 28/06/2023 Banmali 3303004WL031230 Banmali 00176 IDIB000S701 816 816 Processed 18/07/2023 3500402659 Mr. BANVALI RAVAT INDIAN BANK(607105)
SubTotal 14688 14688
424 BERLA CH-03-004-037-001/312
() 		3303004000NRG24280620231337127 28/06/2023 FULBAI 3303004WL030975 FULBAI 00415 SBIN0000296 1140 1140 Processed 17/07/2023 3500402503 Fulbai Ghritlahare BANK OF BARODA(606985)
425 BERLA CH-03-004-037-001/372
() 		3303004000NRG24280620231337152 28/06/2023 DEVKUMAR 3303004WL030975 DEVKUMAR 00415 SBIN0000296 1140 1140 Processed 17/07/2023 3500402394 MR DEV KUMAR STATE BANK OF INDIA(508548)
426 BERLA CH-03-004-037-001/387
() 		3303004000NRG24280620231337159 28/06/2023 rambilas 3303004WL030975 rambilas 00415 SBIN0000296 1140 1140 Processed 17/07/2023 3500402545 Ramvishal Mahlange BANK OF BARODA(606985)
427 BERLA CH-03-004-037-001/387
() 		3303004000NRG24280620231337160 28/06/2023 rani 3303004WL030975 rani 00415 SBIN0000296 1140 1140 Processed 17/07/2023 3500402505 MRS RANI BAI STATE BANK OF INDIA(508548)
428 BERLA CH-03-004-037-001/639
() 		3303004000NRG24280620231337217 28/06/2023 SHAHID ULLH KHAN 3303004WL030975 SHAHID ULLH KHAN 00415 SBIN0000296 1140 1140 Processed 17/07/2023 3500402405 MR SHAHID ULLH KHAN STATE BANK OF INDIA(508548)
429 BERLA CH-03-004-037-001/83-A
() 		3303004000NRG24280620231337245 28/06/2023 Jumman Beg 3303004WL030975 Jumman Beg 00415 SBIN0000296 950 950 Processed 17/07/2023 3500402403 MR JUMMAN BEG STATE BANK OF INDIA(508548)
430 BERLA CH-03-004-040-001/207
() 		3303004000NRG24280620231345015 28/06/2023 BITAWIN 3303004WL031230 BITAWIN 00415 SBIN0000296 816 816 Processed 17/07/2023 3500402407 MRS BITAWAN SAHU STATE BANK OF INDIA(508548)
431 BERLA CH-03-004-040-001/300
() 		3303004000NRG24280620231345135 28/06/2023 NARAYAN 3303004WL031230 NARAYAN 00415 SBIN0000296 816 816 Processed 17/07/2023 3500402395 NARAYAN SAHU PAYTM PAYMENTS BANK LTD(608032)
432 BERLA CH-03-004-040-001/96
() 		3303004000NRG24280620231345287 28/06/2023 DHARMIK BAI 3303004WL031230 DHARMIK BAI 00415 SBIN0000296 612 612 Processed 17/07/2023 3500402747 MR DHARMIN BAI NISHAD STATE BANK OF INDIA(508548)
SubTotal 8894 8894
433 BERLA CH-03-004-037-001/38
() 		3303004000NRG24280620231337155 28/06/2023 GEETA 3303004WL030975 GEETA 00415 SBIN0001470 950 950 Processed 17/07/2023 3500402567 MISS GEETA DAHARIYA STATE BANK OF INDIA(508548)
SubTotal 950 950
434 BERLA CH-03-004-052-001/204
() 		3303004000NRG24280620231342601 28/06/2023 SANJAY KUMAR PARGNIHA 3303004WL031171 SANJAY KUMAR PARGNIHA 00415 SBIN0002877 2210 2210 Processed 17/07/2023 3500402402 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
435 BERLA CH-03-004-037-001/195
() 		3303004000NRG24280620231337081 28/06/2023 AYODHYA 3303004WL030975 AYODHYA 00415 SBIN0010830 1140 1140 Processed 17/07/2023 3500402554 MR AYODHYA KUMAR DHRITLAHARE STATE BANK OF INDIA(508548)
436 BERLA CH-03-004-037-001/215
() 		3303004000NRG24280620231337098 28/06/2023 GUHARI 3303004WL030975 GUHARI 00415 SBIN0010830 1140 1140 Processed 17/07/2023 3500402507 MRS JUGARI MAHLANGE STATE BANK OF INDIA(508548)
437 BERLA CH-03-004-037-001/292
() 		3303004000NRG24280620231337121 28/06/2023 PARBHAUTIN 3303004WL030975 PARBHAUTIN 00415 SBIN0010830 1140 1140 Processed 17/07/2023 3500402504 MRS PARBHAUTIN TANDAN STATE BANK OF INDIA(508548)
438 BERLA CH-03-004-037-001/354
() 		3303004000NRG24280620231337142 28/06/2023 TOTABAI 3303004WL030975 TOTABAI 00415 SBIN0010830 1140 1140 Processed 17/07/2023 3500402605 MRS TOTABAI MAHLNGE STATE BANK OF INDIA(508548)
439 BERLA CH-03-004-037-001/423
() 		3303004000NRG24280620231337169 28/06/2023 JANAKI 3303004WL030975 JANAKI 00415 SBIN0010830 1140 1140 Processed 17/07/2023 3500402753 JAANKI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
440 BERLA CH-03-004-037-001/515
() 		3303004000NRG24280620231337183 28/06/2023 SARITA BAI 3303004WL030975 SARITA BAI 00415 SBIN0010830 1140 1140 Processed 17/07/2023 3500402506 SARITA BAI PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
441 BERLA CH-03-004-037-001/515
() 		3303004000NRG24280620231337182 28/06/2023 SUNIL KUMAR 3303004WL030975 SUNIL KUMAR 00415 SBIN0010830 1140 1140 Processed 17/07/2023 3500402761 SUNIL KUMAR PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
442 BERLA CH-03-004-037-001/555
() 		3303004000NRG24280620231337196 28/06/2023 FULLMANI 3303004WL030975 FULLMANI 00415 SBIN0010830 950 950 Processed 17/07/2023 3500402604 FULMANI BAI KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
443 BERLA CH-03-004-037-001/563
() 		3303004000NRG24280620231337201 28/06/2023 Laxmi Bai 3303004WL030975 Laxmi Bai 00415 SBIN0010830 1140 1140 Processed 17/07/2023 3500402508 MRS LAKSHMIBAI MAHLANGE STATE BANK OF INDIA(508548)
444 BERLA CH-03-004-037-001/752
() 		3303004000NRG24280620231337234 28/06/2023 BABLA 3303004WL030975 BABLA 00415 SBIN0010830 1140 1140 Processed 17/07/2023 3500402560 Babla Sahu BANK OF BARODA(606985)
445 BERLA CH-03-004-037-001/752
() 		3303004000NRG24280620231337235 28/06/2023 PUSHPA 3303004WL030975 PUSHPA 00415 SBIN0010830 1140 1140 Processed 17/07/2023 3500402561 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
446 BERLA CH-03-004-037-001/797
() 		3303004000NRG24280620231337239 28/06/2023 Rameshwari Sahu 3303004WL030975 Rameshwari Sahu 00415 SBIN0010830 1140 1140 Processed 17/07/2023 3500402591 Mrs. RAMESHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-037-001/797
() 		3303004000NRG24280620231337238 28/06/2023 Santosh Sahu 3303004WL030975 Santosh Sahu 00415 SBIN0010830 1140 1140 Processed 17/07/2023 3500402589 SANTOSH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
448 BERLA CH-03-004-040-001/102
() 		3303004000NRG24280620231344909 28/06/2023 bimala bai 3303004WL031230 bimala bai 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402448 MRS BIMLA SAHU STATE BANK OF INDIA(508548)
449 BERLA CH-03-004-040-001/114
() 		3303004000NRG24280620231344923 28/06/2023 balakram 3303004WL031230 balakram 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402552 MR BALAK RAM SAHU STATE BANK OF INDIA(508548)
450 BERLA CH-03-004-040-001/123
() 		3303004000NRG24280620231344929 28/06/2023 Bhart 3303004WL031230 Bhart 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402610 MR BHARAT SAHU STATE BANK OF INDIA(508548)
451 BERLA CH-03-004-040-001/123
() 		3303004000NRG24280620231344930 28/06/2023 Sushila bai 3303004WL031230 Sushila bai 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402498 MRS SUSHILA SAHU STATE BANK OF INDIA(508548)
452 BERLA CH-03-004-040-001/127
() 		3303004000NRG24280620231344940 28/06/2023 nemsing 3303004WL031230 nemsing 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402750 MR NEMSHIG SAHU STATE BANK OF INDIA(508548)
453 BERLA CH-03-004-040-001/127
() 		3303004000NRG24280620231344941 28/06/2023 vigyanik bai 3303004WL031230 vigyanik bai 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402751 MRS VIGYANIK SAHU STATE BANK OF INDIA(508548)
454 BERLA CH-03-004-040-001/145
() 		3303004000NRG24280620231344965 28/06/2023 santram 3303004WL031230 santram 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402509 MR SANTRAM MANJHI STATE BANK OF INDIA(508548)
455 BERLA CH-03-004-040-001/155
() 		3303004000NRG24280620231344967 28/06/2023 pawan 3303004WL031230 pawan 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402546 Pawan Manjhi BANK OF BARODA(606985)
456 BERLA CH-03-004-040-001/155
() 		3303004000NRG24280620231344968 28/06/2023 sadama bai 3303004WL031230 sadama bai 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402547 MRS SADMA MANJHI STATE BANK OF INDIA(508548)
457 BERLA CH-03-004-040-001/16
() 		3303004000NRG24280620231344970 28/06/2023 krishna bai 3303004WL031230 krishna bai 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402490 MR KRISHANA BAI STATE BANK OF INDIA(508548)
458 BERLA CH-03-004-040-001/164
() 		3303004000NRG24280620231344975 28/06/2023 godawari bai 3303004WL031230 godawari bai 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402449 MRS GODAWARI SAHU STATE BANK OF INDIA(508548)
459 BERLA CH-03-004-040-001/165
() 		3303004000NRG24280620231344977 28/06/2023 mahendra 3303004WL031230 mahendra 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402749 MR MAHENDRA SAHU STATE BANK OF INDIA(508548)
460 BERLA CH-03-004-040-001/166
() 		3303004000NRG24280620231344978 28/06/2023 duleshwari 3303004WL031230 duleshwari 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402443 MRS DULESHWARI NISHAD STATE BANK OF INDIA(508548)
461 BERLA CH-03-004-040-001/172
() 		3303004000NRG24280620231344981 28/06/2023 naresh kumar 3303004WL031230 naresh kumar 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402556 MR NARESH SAHU STATE BANK OF INDIA(508548)
462 BERLA CH-03-004-040-001/172
() 		3303004000NRG24280620231344982 28/06/2023 suniti bai 3303004WL031230 suniti bai 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402453 MRS SUNITI BAI STATE BANK OF INDIA(508548)
463 BERLA CH-03-004-040-001/175
() 		3303004000NRG24280620231344986 28/06/2023 kuber 3303004WL031230 kuber 00415 SBIN0010830 816 816 Processed 17/07/2023 3500402458 Mr. KUBER PRASAD SAHU SO RAMKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
464 BERLA CH-03-004-040-001/177
() 		3303004000NRG24280620231344988 28/06/2023 giraja bai 3303004WL031230 giraja bai 00415 SBIN0010830 816 816 Processed 17/07/2023 3500402551 MRS GIRJA BANJARE STATE BANK OF INDIA(508548)
465 BERLA CH-03-004-040-001/190
() 		3303004000NRG24280620231344996 28/06/2023 Gayatri 3303004WL031230 Gayatri 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402401 Gaytri Sahu BANK OF BARODA(606985)
466 BERLA CH-03-004-040-001/20
() 		3303004000NRG24280620231345005 28/06/2023 devaki bai 3303004WL031230 devaki bai 00415 SBIN0010830 816 816 Processed 17/07/2023 3500402515 MRS DEVKI SAHU STATE BANK OF INDIA(508548)
467 BERLA CH-03-004-040-001/204
() 		3303004000NRG24280620231345010 28/06/2023 chandrika BAI 3303004WL031230 chandrika BAI 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402495 MR CHANDRIKA SAHU STATE BANK OF INDIA(508548)
468 BERLA CH-03-004-040-001/204
() 		3303004000NRG24280620231345011 28/06/2023 hirabai 3303004WL031230 hirabai 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402456 MRS HIRABAI SAHU STATE BANK OF INDIA(508548)
469 BERLA CH-03-004-040-001/206
() 		3303004000NRG24280620231345012 28/06/2023 HITANDRA 3303004WL031230 HITANDRA 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402514 Mr. HITENDRA KUMAR SAHU SO SITA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
470 BERLA CH-03-004-040-001/207
() 		3303004000NRG24280620231345016 28/06/2023 Rakesh 3303004WL031230 Rakesh 00415 SBIN0010830 816 816 Processed 18/07/2023 3500402457 Mr. Rakesh INDIAN BANK(607105)
471 BERLA CH-03-004-040-001/217
() 		3303004000NRG24280620231345029 28/06/2023 DILIP 3303004WL031230 DILIP 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402489 MR DILEEP KUMAR BANDHE STATE BANK OF INDIA(508548)
472 BERLA CH-03-004-040-001/222
() 		3303004000NRG24280620231345034 28/06/2023 GAGAN 3303004WL031230 GAGAN 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402603 GAGNRAM MANJHI PUNJAB NATIONAL BANK(508568)
473 BERLA CH-03-004-040-001/222
() 		3303004000NRG24280620231345035 28/06/2023 SUMARIN 3303004WL031230 SUMARIN 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402602 MRS GANESHI MANJHI STATE BANK OF INDIA(508548)
474 BERLA CH-03-004-040-001/226
() 		3303004000NRG24280620231345039 28/06/2023 dasmat 3303004WL031230 dasmat 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402601 MRS ASHMAT NISHAD STATE BANK OF INDIA(508548)
475 BERLA CH-03-004-040-001/226
() 		3303004000NRG24280620231345038 28/06/2023 Janak 3303004WL031230 Janak 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402600 MR JANAK NISHAD STATE BANK OF INDIA(508548)
476 BERLA CH-03-004-040-001/232
() 		3303004000NRG24280620231345046 28/06/2023 YOGESH 3303004WL031230 YOGESH 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402564 Mr. YOGESH SAHU S/O TIRATH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
477 BERLA CH-03-004-040-001/239
() 		3303004000NRG24280620231345057 28/06/2023 mohit 3303004WL031230 mohit 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402500 MR MOHIT RAM SAHU STATE BANK OF INDIA(508548)
478 BERLA CH-03-004-040-001/239
() 		3303004000NRG24280620231345058 28/06/2023 motin 3303004WL031230 motin 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402492 MRS MINA BAI SAHU STATE BANK OF INDIA(508548)
479 BERLA CH-03-004-040-001/246
() 		3303004000NRG24280620231345067 28/06/2023 UMILA 3303004WL031230 UMILA 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402452 MRS URMILA BAI STATE BANK OF INDIA(508548)
480 BERLA CH-03-004-040-001/256
() 		3303004000NRG24280620231345073 28/06/2023 Birendra 3303004WL031230 Birendra 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402455 MR VIRENDRA SAHU STATE BANK OF INDIA(508548)
481 BERLA CH-03-004-040-001/256
() 		3303004000NRG24280620231345074 28/06/2023 Hemin 3303004WL031230 Hemin 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402454 MRS HEMIN BAI SAHU STATE BANK OF INDIA(508548)
482 BERLA CH-03-004-040-001/257
() 		3303004000NRG24280620231345076 28/06/2023 dasoda 3303004WL031230 dasoda 00415 SBIN0010830 816 816 Processed 17/07/2023 3500402512 MRS DASHODA BAI SAHU STATE BANK OF INDIA(508548)
483 BERLA CH-03-004-040-001/258
() 		3303004000NRG24280620231345078 28/06/2023 Neera 3303004WL031230 Neera 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402606 MRS NIRA BAI SAHU STATE BANK OF INDIA(508548)
484 BERLA CH-03-004-040-001/259
() 		3303004000NRG24280620231345081 28/06/2023 CHANDURAM 3303004WL031230 CHANDURAM 00415 SBIN0010830 816 816 Processed 17/07/2023 3500402438 MR CHANDURAM SAHU STATE BANK OF INDIA(508548)
485 BERLA CH-03-004-040-001/262
() 		3303004000NRG24280620231345087 28/06/2023 DEVMATI BAI 3303004WL031230 DEVMATI BAI 00415 SBIN0010830 816 816 Processed 17/07/2023 3500402445 MRS DEVMATI SAHU STATE BANK OF INDIA(508548)
486 BERLA CH-03-004-040-001/262
() 		3303004000NRG24280620231345088 28/06/2023 TRILOCHAN 3303004WL031230 TRILOCHAN 00415 SBIN0010830 816 816 Processed 17/07/2023 3500402598 MR TRILOCHAN KUMAR SAHU STATE BANK OF INDIA(508548)
487 BERLA CH-03-004-040-001/265
() 		3303004000NRG24280620231345092 28/06/2023 Firantin 3303004WL031230 Firantin 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402608 MRS FIRANTIN SAHU STATE BANK OF INDIA(508548)
488 BERLA CH-03-004-040-001/266
() 		3303004000NRG24280620231345093 28/06/2023 ISHWARI BAI 3303004WL031230 ISHWARI BAI 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402442 MRS ISHWARI PAL STATE BANK OF INDIA(508548)
489 BERLA CH-03-004-040-001/267
() 		3303004000NRG24280620231345094 28/06/2023 RAJENDRA 3303004WL031230 RAJENDRA 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402597 MR RAJENDRA PAL STATE BANK OF INDIA(508548)
490 BERLA CH-03-004-040-001/267
() 		3303004000NRG24280620231345095 28/06/2023 TIJAN BAI 3303004WL031230 TIJAN BAI 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402460 MRS TIJAN PAL STATE BANK OF INDIA(508548)
491 BERLA CH-03-004-040-001/273
() 		3303004000NRG24280620231345098 28/06/2023 DHANESHWAR 3303004WL031230 DHANESHWAR 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402396 DHANESHWAR SAHU BANK OF BARODA(606985)
492 BERLA CH-03-004-040-001/279
() 		3303004000NRG24280620231345109 28/06/2023 KIRTI BAI 3303004WL031230 KIRTI BAI 00415 SBIN0010830 816 816 Processed 17/07/2023 3500402569 MRS KIRTI BAI SAHU STATE BANK OF INDIA(508548)
493 BERLA CH-03-004-040-001/28
() 		3303004000NRG24280620231345112 28/06/2023 rahdeshyam 3303004WL031230 rahdeshyam 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402441 MR RADHESHYAM SAHU STATE BANK OF INDIA(508548)
494 BERLA CH-03-004-040-001/28
() 		3303004000NRG24280620231345110 28/06/2023 Rohit 3303004WL031230 Rohit 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402459 MR ROHIT SAHU STATE BANK OF INDIA(508548)
495 BERLA CH-03-004-040-001/297
() 		3303004000NRG24280620231345131 28/06/2023 SAKUNLATA 3303004WL031230 SAKUNLATA 00415 SBIN0010830 816 816 Processed 17/07/2023 3500402543 MRS SHAKUNTALA SAHU STATE BANK OF INDIA(508548)
496 BERLA CH-03-004-040-001/301
() 		3303004000NRG24280620231345137 28/06/2023 SAMBHU 3303004WL031230 SAMBHU 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402559 Mr. SHANBHU KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
497 BERLA CH-03-004-040-001/302
() 		3303004000NRG24280620231345140 28/06/2023 PREMA BAI 3303004WL031230 PREMA BAI 00415 SBIN0010830 816 816 Processed 17/07/2023 3500402563 MRS PREMA MEHAR STATE BANK OF INDIA(508548)
498 BERLA CH-03-004-040-001/305
() 		3303004000NRG24280620231345142 28/06/2023 DURGA PRASAD 3303004WL031230 DURGA PRASAD 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402501 MR DURGA RAM RAWAT STATE BANK OF INDIA(508548)
499 BERLA CH-03-004-040-001/305
() 		3303004000NRG24280620231345141 28/06/2023 KHORBAHRIN 3303004WL031230 KHORBAHRIN 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402502 MR KHORBAHRIN RAWAT STATE BANK OF INDIA(508548)
500 BERLA CH-03-004-040-001/31
() 		3303004000NRG24280620231345143 28/06/2023 Nandkumar 3303004WL031230 Nandkumar 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402752 Mr. NANDKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
501 BERLA CH-03-004-040-001/313
() 		3303004000NRG24280620231345146 28/06/2023 SANTOSHI KURRE 3303004WL031230 SANTOSHI KURRE 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402450 MRS SANTOSHI KURRE STATE BANK OF INDIA(508548)
502 BERLA CH-03-004-040-001/321
() 		3303004000NRG24280620231345151 28/06/2023 DHAN SINGH 3303004WL031230 DHAN SINGH 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402549 DHANSING SAHU UNION BANK OF INDIA(508500)
503 BERLA CH-03-004-040-001/321
() 		3303004000NRG24280620231345152 28/06/2023 MANA BAI 3303004WL031230 MANA BAI 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402550 MRS MANABAI SAHU STATE BANK OF INDIA(508548)
504 BERLA CH-03-004-040-001/323
() 		3303004000NRG24280620231345154 28/06/2023 LALITA SAHU 3303004WL031230 LALITA SAHU 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402491 MRS LALITA SAHU STATE BANK OF INDIA(508548)
505 BERLA CH-03-004-040-001/324
() 		3303004000NRG24280620231345156 28/06/2023 BHARAT 3303004WL031230 BHARAT 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402513 Bharat Yadv BANK OF BARODA(606985)
506 BERLA CH-03-004-040-001/33
() 		3303004000NRG24280620231345161 28/06/2023 Baburam 3303004WL031230 Baburam 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402437 Mr. BABURAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
507 BERLA CH-03-004-040-001/33
() 		3303004000NRG24280620231345162 28/06/2023 Fullbai 3303004WL031230 Fullbai 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402553 MRS PHULKUVNWAR SAHU STATE BANK OF INDIA(508548)
508 BERLA CH-03-004-040-001/339
() 		3303004000NRG24280620231345166 28/06/2023 DEEPAK 3303004WL031230 DEEPAK 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402510 MR DIPAK SAHU STATE BANK OF INDIA(508548)
509 BERLA CH-03-004-040-001/342
() 		3303004000NRG24280620231345167 28/06/2023 Chandrama 3303004WL031230 Chandrama 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402748 MR CHANDRAMAN SAHU STATE BANK OF INDIA(508548)
510 BERLA CH-03-004-040-001/342
() 		3303004000NRG24280620231345168 28/06/2023 Parwati 3303004WL031230 Parwati 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402447 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
511 BERLA CH-03-004-040-001/347
() 		3303004000NRG24280620231345171 28/06/2023 POSHAN 3303004WL031230 POSHAN 00415 SBIN0010830 816 816 Processed 17/07/2023 3500402755 MR POSHANLAL SAHU STATE BANK OF INDIA(508548)
512 BERLA CH-03-004-040-001/359
() 		3303004000NRG24280620231345181 28/06/2023 KALABAI DIVAKR 3303004WL031230 KALABAI DIVAKR 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402557 MRS KALABAI DIVAKR STATE BANK OF INDIA(508548)
513 BERLA CH-03-004-040-001/36
() 		3303004000NRG24280620231345182 28/06/2023 SUKHCHAND 3303004WL031230 SUKHCHAND 00415 SBIN0010830 816 816 Processed 17/07/2023 3500402555 MR SUKHACHAND SAHU STATE BANK OF INDIA(508548)
514 BERLA CH-03-004-040-001/360
() 		3303004000NRG24280620231345185 28/06/2023 ANITA 3303004WL031230 ANITA 00415 SBIN0010830 816 816 Processed 17/07/2023 3500402568 MRS ANITA GAYAKWAD STATE BANK OF INDIA(508548)
515 BERLA CH-03-004-040-001/363
() 		3303004000NRG24280620231345190 28/06/2023 ANIL 3303004WL031230 ANIL 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402404 MR ANIL KUMAR SAHU STATE BANK OF INDIA(508548)
516 BERLA CH-03-004-040-001/373
() 		3303004000NRG24280620231345191 28/06/2023 JITENDRA 3303004WL031230 JITENDRA 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402436 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
517 BERLA CH-03-004-040-001/377
() 		3303004000NRG24280620231345196 28/06/2023 JANNI 3303004WL031230 JANNI 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402627 JANANI GENDRE CANARA BANK(508532)
518 BERLA CH-03-004-040-001/382
() 		3303004000NRG24280620231345199 28/06/2023 SHATRUHAN GAYAKWAD 3303004WL031230 SHATRUHAN GAYAKWAD 00415 SBIN0010830 816 816 Processed 17/07/2023 3500402558 SHATRUHAN GAYAKWAD INDUSIND BANK(607189)
519 BERLA CH-03-004-040-001/389
() 		3303004000NRG24280620231345204 28/06/2023 Dilendra Diwakar 3303004WL031230 Dilendra Diwakar 00415 SBIN0010830 816 816 Processed 17/07/2023 3500402562 DILENDRA DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
520 BERLA CH-03-004-040-001/43
() 		3303004000NRG24280620231345227 28/06/2023 Jagnnath 3303004WL031230 Jagnnath 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402754 MR JAGANNATH NISHAD STATE BANK OF INDIA(508548)
521 BERLA CH-03-004-040-001/43
() 		3303004000NRG24280620231345228 28/06/2023 Umabai 3303004WL031230 Umabai 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402451 MRS UMA NISHAD STATE BANK OF INDIA(508548)
522 BERLA CH-03-004-040-001/49
() 		3303004000NRG24280620231345229 28/06/2023 Manaram 3303004WL031230 Manaram 00415 SBIN0010830 816 816 Processed 17/07/2023 3500402599 MR MANARAM DIWAKAR STATE BANK OF INDIA(508548)
523 BERLA CH-03-004-040-001/49
() 		3303004000NRG24280620231345230 28/06/2023 Pyaribai 3303004WL031230 Pyaribai 00415 SBIN0010830 816 816 Processed 17/07/2023 3500402766 MRS PYARI BAI DIWAKAR STATE BANK OF INDIA(508548)
524 BERLA CH-03-004-040-001/5
() 		3303004000NRG24280620231345231 28/06/2023 JETANDER 3303004WL031230 JETANDER 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402461 MR JITENDRA KUMAR BANJARE STATE BANK OF INDIA(508548)
525 BERLA CH-03-004-040-001/50
() 		3303004000NRG24280620231345234 28/06/2023 Jhaman bai 3303004WL031230 Jhaman bai 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402493 MRS JHAMAN DHRITLAHRE STATE BANK OF INDIA(508548)
526 BERLA CH-03-004-040-001/50
() 		3303004000NRG24280620231345233 28/06/2023 Omprkash 3303004WL031230 Omprkash 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402497 MR OMPRAKASH DHRITLAHRE STATE BANK OF INDIA(508548)
527 BERLA CH-03-004-040-001/51
() 		3303004000NRG24280620231345235 28/06/2023 Santosh 3303004WL031230 Santosh 00415 SBIN0010830 816 816 Processed 18/07/2023 3500402756 Mr. SANTOSH KUMAR SAHU INDIAN BANK(607105)
528 BERLA CH-03-004-040-001/61
() 		3303004000NRG24280620231345245 28/06/2023 Rajkumari bai 3303004WL031230 Rajkumari bai 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402496 MRS RAJKUMARI BANJARE STATE BANK OF INDIA(508548)
529 BERLA CH-03-004-040-001/70
() 		3303004000NRG24280620231345256 28/06/2023 MEENU BAI 3303004WL031230 MEENU BAI 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402544 MRS MINU BAI STATE BANK OF INDIA(508548)
530 BERLA CH-03-004-040-001/72
() 		3303004000NRG24280620231345258 28/06/2023 BHARAT 3303004WL031230 BHARAT 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402494 BHARAT KUMAR SAHU BANK OF BARODA(606985)
531 BERLA CH-03-004-040-001/72
() 		3303004000NRG24280620231345257 28/06/2023 Kalindri 3303004WL031230 Kalindri 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402609 MRS KALINDRI SAHU STATE BANK OF INDIA(508548)
532 BERLA CH-03-004-040-001/74
() 		3303004000NRG24280620231345259 28/06/2023 bhurva 3303004WL031230 bhurva 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402607 MR BHURUWA SAHU STATE BANK OF INDIA(508548)
533 BERLA CH-03-004-040-001/74
() 		3303004000NRG24280620231345260 28/06/2023 indkuvar 3303004WL031230 indkuvar 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402611 MRS INKUNWAR SAHU STATE BANK OF INDIA(508548)
534 BERLA CH-03-004-040-001/78
() 		3303004000NRG24280620231345264 28/06/2023 Kunti Bai 3303004WL031230 Kunti Bai 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402444 MRS KUNTI SAHU STATE BANK OF INDIA(508548)
535 BERLA CH-03-004-040-001/79
() 		3303004000NRG24280620231345266 28/06/2023 kamlesh kumar 3303004WL031230 kamlesh kumar 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402757 MR KAMLESH NIRMALKAR STATE BANK OF INDIA(508548)
536 BERLA CH-03-004-040-001/83
() 		3303004000NRG24280620231345269 28/06/2023 Dwarika 3303004WL031230 Dwarika 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402439 Mr. DWARIKA SAHU SO DUKALU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
537 BERLA CH-03-004-040-001/83
() 		3303004000NRG24280620231345270 28/06/2023 Kunwaria 3303004WL031230 Kunwaria 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402440 Mr. KUVARIYA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
538 BERLA CH-03-004-040-001/95
() 		3303004000NRG24280620231345284 28/06/2023 NARSING NATH 3303004WL031230 NARSING NATH 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402548 MR NARSINGNATH DHRITLAHARE STATE BANK OF INDIA(508548)
539 BERLA CH-03-004-040-001/95
() 		3303004000NRG24280620231345285 28/06/2023 PUSHPA BAI 3303004WL031230 PUSHPA BAI 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402511 MRS PUSHPABAI DHRITLAHRE STATE BANK OF INDIA(508548)
540 BERLA CH-03-004-040-001/96
() 		3303004000NRG24280620231345288 28/06/2023 MAHENDRA 3303004WL031230 MAHENDRA 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402565 MR MAHENDRA NISHAD STATE BANK OF INDIA(508548)
541 BERLA CH-03-004-040-001/96
() 		3303004000NRG24280620231345286 28/06/2023 Mahesh 3303004WL031230 Mahesh 00415 SBIN0010830 612 612 Processed 17/07/2023 3500402446 MAHESH KUMAR NISHAD S/O TETKU NSHAD BANK OF BARODA(606985)
SubTotal 76034 76034
542 BERLA CH-03-004-040-001/377
() 		3303004000NRG24280620231345195 28/06/2023 Harishchand 3303004WL031230 Harishchand 00415 SBIN0014206 612 612 Processed 17/07/2023 3500402566 HARISHCHAND DIWAKAR S/O AGAR DAS DIWAKAR BANK OF INDIA(508505)
SubTotal 612 612
543 BERLA CH-03-004-026-001/164
() 		3303004000NRG24280620231336826 28/06/2023 GOVARDHAN 3303004WL030959 GOVARDHAN 00415 SBIN0015773 2210 2210 Processed 17/07/2023 3500402767 Mr. GOWARDHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-037-001/370
() 		3303004000NRG24280620231337149 28/06/2023 KOUSHILYA SAHU 3303004WL030975 KOUSHILYA SAHU 00415 SBIN0015773 1140 1140 Processed 17/07/2023 3500402499 MRS KOUSHILIYA SAHU STATE BANK OF INDIA(508548)
SubTotal 3350 3350
545 BERLA CH-03-004-040-001/400
() 		3303004000NRG24280620231345222 28/06/2023 DAMIN SAHU 3303004WL031230 DAMIN SAHU 00415 SBIN0030285 816 816 Processed 17/07/2023 3500402435 DAMIN SAHU IDBI BANK(607095)
SubTotal 816 816
546 BERLA CH-03-004-040-001/281
() 		3303004000NRG24280620231345116 28/06/2023 Hemant Kumar 3303004WL031230 Hemant Kumar 00462 UCBA0002836 612 612 Processed 17/07/2023 3500402758 Mr. HEMANT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
547 BERLA CH-03-004-040-001/281
() 		3303004000NRG24280620231345115 28/06/2023 OMKAR 3303004WL031230 OMKAR 00462 UCBA0002836 612 612 Processed 17/07/2023 3500402399 ONKAR SAHU CANARA BANK(508532)
SubTotal 1224 1224
548 BERLA CH-03-004-052-001/22
() 		3303004000NRG24280620231342593 28/06/2023 Shubham Nirmalkar 3303004WL031170 Shubham Nirmalkar 00468 UBIN0542601 2210 2210 Processed 17/07/2023 3500402628 Master SHUBHAM S/O RAMKHILAWAN NIRMALKE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
549 BERLA CH-03-004-037-001/105
() 		3303004000NRG24280620231337041 28/06/2023 SANGEETA 3303004WL030975 SANGEETA 00468 UBIN0568040 1140 1140 Processed 17/07/2023 3500402479 SANGEETA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
550 BERLA CH-03-004-037-001/109
() 		3303004000NRG24280620231337047 28/06/2023 Bahal Ram 3303004WL030975 Bahal Ram 00468 UBIN0568040 1140 1140 Processed 17/07/2023 3500402523 Mr. BAHAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
551 BERLA CH-03-004-037-001/514
() 		3303004000NRG24280620231337181 28/06/2023 AARTI 3303004WL030975 AARTI 00468 UBIN0568040 1140 1140 Processed 17/07/2023 3500402478 AARTI TANDAN WO MOHANDAS TANDAN UNION BANK OF INDIA(508500)
552 BERLA CH-03-004-040-001/173
() 		3303004000NRG24280620231344984 28/06/2023 Sita Nishad 3303004WL031230 Sita Nishad 00468 UBIN0568040 816 816 Processed 17/07/2023 3500402536 MISS SITA NISHAD STATE BANK OF INDIA(508548)
553 BERLA CH-03-004-040-001/240
() 		3303004000NRG24280620231345062 28/06/2023 anita 3303004WL031230 anita 00468 UBIN0568040 612 612 Processed 17/07/2023 3500402653 ANITA BAI DIWAKAR WO SAGAR DAS UNION BANK OF INDIA(508500)
554 BERLA CH-03-004-040-001/257
() 		3303004000NRG24280620231345075 28/06/2023 chandrahas 3303004WL031230 chandrahas 00468 UBIN0568040 816 816 Processed 17/07/2023 3500402400 CHANDRAHAS SAHU UNION BANK OF INDIA(508500)
555 BERLA CH-03-004-040-001/26
() 		3303004000NRG24280620231345082 28/06/2023 KODUDAS 3303004WL031230 KODUDAS 00468 UBIN0568040 816 816 Processed 17/07/2023 3500402683 KODU DAS S/O RAKHAN DAS BANK OF BARODA(606985)
556 BERLA CH-03-004-040-001/392
() 		3303004000NRG24280620231345208 28/06/2023 Umendra Pal 3303004WL031230 Umendra Pal 00468 UBIN0568040 816 816 Processed 17/07/2023 3500402535 UMENDRA PAL UNION BANK OF INDIA(508500)
557 BERLA CH-03-004-040-001/395
() 		3303004000NRG24280620231345214 28/06/2023 Deepak Kumar Sahu 3303004WL031230 Deepak Kumar Sahu 00468 UBIN0568040 816 816 Processed 17/07/2023 3500402537 DEEPAK KUMAR SAHU BANK OF BARODA(606985)
558 BERLA CH-03-004-040-001/398
() 		3303004000NRG24280620231345218 28/06/2023 Tukeshwar Pal 3303004WL031230 Tukeshwar Pal 00468 UBIN0568040 816 816 Processed 17/07/2023 3500402578 TUKESHWAR PAL UNION BANK OF INDIA(508500)
SubTotal 8928 8928
559 BERLA CH-03-004-040-001/394
() 		3303004000NRG24280620231345211 28/06/2023 Rajeshwari Sahu 3303004WL031230 Rajeshwari Sahu 00468 UBIN0829773 816 816 Processed 17/07/2023 3500402541 RAJESHWARI DO GAYARAM BANK OF BARODA(606985)
SubTotal 816 816
560 BERLA CH-03-004-037-001/722
() 		3303004000NRG24280620231337225 28/06/2023 RAJU 3303004WL030975 RAJU 00554 KKBK0006426 1140 1140 Processed 17/07/2023 3500402393 MR RAJU KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1140 1140
561 BERLA CH-03-004-037-001/104
() 		3303004000NRG24280620231337040 28/06/2023 DWARIKA 3303004WL030975 DWARIKA 00691 IPOS0000001 1140 1140 Processed 17/07/2023 3500402381 MR DWARIKA SATNAMI STATE BANK OF INDIA(508548)
562 BERLA CH-03-004-037-001/212
() 		3303004000NRG24280620231337094 28/06/2023 MANISH TANDAN 3303004WL030975 MANISH TANDAN 00691 IPOS0000001 1140 1140 Processed 17/07/2023 3500402386 MANISH TANDAN BANK OF BARODA(606985)
563 BERLA CH-03-004-037-001/337
() 		3303004000NRG24280620231337134 28/06/2023 KHEMA 3303004WL030975 KHEMA 00691 IPOS0000001 1140 1140 Processed 17/07/2023 3500402917 KHEMA RAM YADU BANK OF BARODA(606985)
564 BERLA CH-03-004-037-001/372
() 		3303004000NRG24280620231337151 28/06/2023 MEENA 3303004WL030975 MEENA 00691 IPOS0000001 1140 1140 Processed 17/07/2023 3500402919 MEENA DEVI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
565 BERLA CH-03-004-037-001/413
() 		3303004000NRG24280620231337167 28/06/2023 Durgesh Kumar Nishad 3303004WL030975 Durgesh Kumar Nishad 00691 IPOS0000001 1140 1140 Processed 17/07/2023 3500402918 DURGESH KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
566 BERLA CH-03-004-052-001/326
() 		3303004000NRG24280620231342595 28/06/2023 DARUSHIRAJPUT 3303004WL031170 DARUSHIRAJPUT 00691 IPOS0000001 2210 2210 Processed 17/07/2023 3500402765 DHRUW SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7910 7910
Total 504152 504152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_280623APB_FTO_197816 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 216128
2 BERLA CH3303004_280623APB_FTO_197816 Bank of Baroda BARB0DBBEME BEMETARA 9012
3 BERLA CH3303004_280623APB_FTO_197816 Bank of Baroda BARB0DBBERL BERLA 18020
4 BERLA CH3303004_280623APB_FTO_197816 Bank of Baroda BARB0DBDAMA DAMAKHEDA 4742
5 BERLA CH3303004_280623APB_FTO_197816 Bank of Baroda BARB0DBSARD SARDA 5712
6 BERLA CH3303004_280623APB_FTO_197816 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 1140
7 BERLA CH3303004_280623APB_FTO_197816 Bank of India BKID0009325 BEMETARA 612
8 BERLA CH3303004_280623APB_FTO_197816 Canara Bank CNRB0005144 Simga 9708
9 BERLA CH3303004_280623APB_FTO_197816 Canara Bank CNRB0005204 BEMETARA 1224
10 BERLA CH3303004_280623APB_FTO_197816 Canara Bank CNRB0005380 Semaria 2210
11 BERLA CH3303004_280623APB_FTO_197816 Central Bank Of India CBIN0283379 BEMATARA 1140
12 BERLA CH3303004_280623APB_FTO_197816 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 7452
13 BERLA CH3303004_280623APB_FTO_197816 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 17680
14 BERLA CH3303004_280623APB_FTO_197816 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 19704
15 BERLA CH3303004_280623APB_FTO_197816 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 13260
16 BERLA CH3303004_280623APB_FTO_197816 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jeora 38190
17 BERLA CH3303004_280623APB_FTO_197816 Indian Bank IDIB000B730 Bemetara 7620
18 BERLA CH3303004_280623APB_FTO_197816 Indian Bank IDIB000S691 Sildaha 816
19 BERLA CH3303004_280623APB_FTO_197816 Indian Bank IDIB000S701 SIMGA 14688
20 BERLA CH3303004_280623APB_FTO_197816 State Bank of India SBIN0000296 BEMETRA 8894
21 BERLA CH3303004_280623APB_FTO_197816 State Bank of India SBIN0001470 NEORA 950
22 BERLA CH3303004_280623APB_FTO_197816 State Bank of India SBIN0002877 NANDINI TOWNSHIP 2210
23 BERLA CH3303004_280623APB_FTO_197816 State Bank of India SBIN0010830 SIMGA 76034
24 BERLA CH3303004_280623APB_FTO_197816 State Bank of India SBIN0014206 SAJA 612
25 BERLA CH3303004_280623APB_FTO_197816 State Bank of India SBIN0015773 Berla 3350
26 BERLA CH3303004_280623APB_FTO_197816 State Bank of India SBIN0030285 URLA,RAIPUR 816
27 BERLA CH3303004_280623APB_FTO_197816 UCO Bank UCBA0002836 BEMETRA 1224
28 BERLA CH3303004_280623APB_FTO_197816 Union Bank of India UBIN0542601 AHIWADA 2210
29 BERLA CH3303004_280623APB_FTO_197816 Union Bank of India UBIN0568040 BEMETARA 8928
30 BERLA CH3303004_280623APB_FTO_197816 Union Bank of India UBIN0829773 Bemetera 816
31 BERLA CH3303004_280623APB_FTO_197816 Kotak Mahindra Bank Ltd. KKBK0006426 BEMETRA BRANCH DURG 1140
32 BERLA CH3303004_280623APB_FTO_197816 India Post Payments Bank IPOS0000001 Bemetara 7910

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