Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:17:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_020523APB_FTO_67012
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-03-004-035-001/334
() 		3303004000NRG24020520230273774 02/05/2023 Bhuneshwari 3303004WL005862 Bhuneshwari 00045 BARB0BEMETA 1330 1330 Processed 12/05/2023 1479306969 BHUNESHWARI SAHU BANK OF BARODA(606985)
2 BERLA CH-03-004-078-001/143
() 		3303004000NRG24020520230273366 02/05/2023 Ashwani Sahu 3303004WL005855 Ashwani Sahu 00045 BARB0BEMETA 1080 1080 Processed 12/05/2023 1479306968 ASHWANI SAHU BANK OF BARODA(606985)
SubTotal 2410 2410
3 BERLA CH-03-004-023-002/1
() 		3303004000NRG24020520230267423 02/05/2023 tijan bai 3303004WL005743 tijan bai 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307448 TIJAN BAI PAL WO HEERA LAL BANK OF BARODA(606985)
4 BERLA CH-03-004-023-002/100
() 		3303004000NRG24020520230267424 02/05/2023 Sushila 3303004WL005743 Sushila 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307315 SUSHILA BAI W/O KEJU RAM SAHU BANK OF BARODA(606985)
5 BERLA CH-03-004-023-002/104
() 		3303004000NRG24020520230262633 02/05/2023 Lekhram 3303004WL005640 Lekhram 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479307245 LEKHRAM SAHU BANK OF BARODA(606985)
6 BERLA CH-03-004-023-002/104
() 		3303004000NRG24020520230262634 02/05/2023 Nirmla 3303004WL005640 Nirmla 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479307316 NIRMALA BAI SAHU W/O LEKHRAM SAHU BANK OF BARODA(606985)
7 BERLA CH-03-004-023-002/107
() 		3303004000NRG24020520230267425 02/05/2023 Krishana 3303004WL005743 Krishana 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479306875 Mr. KRISHNA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 BERLA CH-03-004-023-002/109
() 		3303004000NRG24020520230267426 02/05/2023 Kiran Sahu 3303004WL005743 Kiran Sahu 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307615 KIRAN SAHU D/O RAM DULAR SAHU BANK OF BARODA(606985)
9 BERLA CH-03-004-023-002/11
() 		3303004000NRG24020520230267427 02/05/2023 Gangabai 3303004WL005743 Gangabai 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307370 GANGA BAI SAHU W/O SEETA RAM SAHU BANK OF BARODA(606985)
10 BERLA CH-03-004-023-002/111
() 		3303004000NRG24020520230267428 02/05/2023 Chhatan 3303004WL005743 Chhatan 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307279 CHHATAN YADAV S/O MILAU RAM BANK OF BARODA(606985)
11 BERLA CH-03-004-023-002/111
() 		3303004000NRG24020520230267429 02/05/2023 Sunita bai 3303004WL005743 Sunita bai 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307319 SUSHILA YADAW W/O CHATTAN YADAW BANK OF BARODA(606985)
12 BERLA CH-03-004-023-002/112
() 		3303004000NRG24020520230267430 02/05/2023 Virendra 3303004WL005743 Virendra 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307409 VIRENDRA KUMAR SAHU BANK OF BARODA(606985)
13 BERLA CH-03-004-023-002/117
() 		3303004000NRG24020520230267431 02/05/2023 duleshwari 3303004WL005743 duleshwari 00045 BARB0DBBERL 840 840 Processed 12/05/2023 1479307329 DULESHWARI SAHU W/O SHAILENDRA SAHU BANK OF BARODA(606985)
14 BERLA CH-03-004-023-002/118
() 		3303004000NRG24020520230267432 02/05/2023 sushila 3303004WL005743 sushila 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307042 SUSHILA BAI SAHU W/O THAKUR RAM SAHU SAH BANK OF BARODA(606985)
15 BERLA CH-03-004-023-002/119
() 		3303004000NRG24020520230267433 02/05/2023 Gauribai 3303004WL005743 Gauribai 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307392 GAORI BAI VISWKARMA W/O NARENDRA BANK OF BARODA(606985)
16 BERLA CH-03-004-023-002/12
() 		3303004000NRG24020520230267434 02/05/2023 Dulari bai 3303004WL005743 Dulari bai 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307371 DULARI BAI SAHU W/O DAU RAM SAHU BANK OF BARODA(606985)
17 BERLA CH-03-004-023-002/120
() 		3303004000NRG24020520230267435 02/05/2023 Ashok kuamri 3303004WL005743 Ashok kuamri 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307455 ASHOK KUMARI W/O PREMLAL NISAD BANK OF BARODA(606985)
18 BERLA CH-03-004-023-002/122
() 		3303004000NRG24020520230267437 02/05/2023 Mehatreen 3303004WL005743 Mehatreen 00045 BARB0DBBERL 600 600 Processed 12/05/2023 1479307424 MEHTARIN BAI/RAGHU RAM BANK OF BARODA(606985)
19 BERLA CH-03-004-023-002/122
() 		3303004000NRG24020520230267436 02/05/2023 Radhuram 3303004WL005743 Radhuram 00045 BARB0DBBERL 600 600 Processed 12/05/2023 1479307423 RAGHURAM YADAV /HEERARAM BANK OF BARODA(606985)
20 BERLA CH-03-004-023-002/126
() 		3303004000NRG24020520230267439 02/05/2023 vimla 3303004WL005743 vimla 00045 BARB0DBBERL 360 360 Processed 12/05/2023 1479307490 VIMALA BAI PAL W/O DHNAA RAM PAL BANK OF BARODA(606985)
21 BERLA CH-03-004-023-002/128
() 		3303004000NRG24020520230267441 02/05/2023 Kewara 3303004WL005743 Kewara 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307418 KEVARA BAI YADAV S/O LAKHAN YADAV BANK OF BARODA(606985)
22 BERLA CH-03-004-023-002/128
() 		3303004000NRG24020520230267440 02/05/2023 Lakhan 3303004WL005743 Lakhan 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307419 LAKHAN YADAV S/O GANGASAGAR YADAV BANK OF BARODA(606985)
23 BERLA CH-03-004-023-002/129
() 		3303004000NRG24020520230262920 02/05/2023 Dhanbai 3303004WL005647 Dhanbai 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479307095 DHANBAI SAHU/PARDESI BANK OF BARODA(606985)
24 BERLA CH-03-004-023-002/129
() 		3303004000NRG24020520230262919 02/05/2023 Pardeshi 3303004WL005647 Pardeshi 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479307637 PARDESHI RAM SAHU /BHUNESWAR BANK OF BARODA(606985)
25 BERLA CH-03-004-023-002/13
() 		3303004000NRG24020520230262921 02/05/2023 Hemuram 3303004WL005647 Hemuram 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479307261 HEMU RAM SAHU S/O FHERU RAM SAHU BANK OF BARODA(606985)
26 BERLA CH-03-004-023-002/13
() 		3303004000NRG24020520230262922 02/05/2023 Kailash bai 3303004WL005647 Kailash bai 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479307393 KAELASH BAI SAHU W/O HEMU RAM SAHU BANK OF BARODA(606985)
27 BERLA CH-03-004-023-002/13
() 		3303004000NRG24020520230262924 02/05/2023 Laxmi 3303004WL005647 Laxmi 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479306880 LAXMI SAHU DO TIHARU RAM BANK OF BARODA(606985)
28 BERLA CH-03-004-023-002/13
() 		3303004000NRG24020520230262925 02/05/2023 Rohani Sahu 3303004WL005647 Rohani Sahu 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479306885 ROHANI SAHU BANK OF BARODA(606985)
29 BERLA CH-03-004-023-002/13
() 		3303004000NRG24020520230262923 02/05/2023 Teku 3303004WL005647 Teku 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479307281 TEKRAM SAHU BANK OF BARODA(606985)
30 BERLA CH-03-004-023-002/130
() 		3303004000NRG24020520230262926 02/05/2023 Charanlal 3303004WL005647 Charanlal 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479307461 CHRAN LAL NISHAD S/O BHAN SINGH BANK OF BARODA(606985)
31 BERLA CH-03-004-023-002/130
() 		3303004000NRG24020520230262927 02/05/2023 Sawitri 3303004WL005647 Sawitri 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479307454 SAVITRI BAI W/O CHRAN LAL BANK OF BARODA(606985)
32 BERLA CH-03-004-023-002/132
() 		3303004000NRG24020520230267442 02/05/2023 Bisakha 3303004WL005743 Bisakha 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307265 BISAKHABAI /MOHANSAHU BANK OF BARODA(606985)
33 BERLA CH-03-004-023-002/132
() 		3303004000NRG24020520230267444 02/05/2023 RAMESH SAHU 3303004WL005743 RAMESH SAHU 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479306879 RAMESH SAHU SO MOHAN SAHU BANK OF BARODA(606985)
34 BERLA CH-03-004-023-002/132
() 		3303004000NRG24020520230267443 02/05/2023 Sawita 3303004WL005743 Sawita 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307412 SABITA BAI SAHU S/O-SATIRAM BANK OF BARODA(606985)
35 BERLA CH-03-004-023-002/133
() 		3303004000NRG24020520230267445 02/05/2023 Meena bai 3303004WL005743 Meena bai 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307413 MEENA BAI PATHAK W/O-SANAT KUMAR BANK OF BARODA(606985)
36 BERLA CH-03-004-023-002/134
() 		3303004000NRG24020520230267446 02/05/2023 Leela bai 3303004WL005743 Leela bai 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307453 LEELA BAI YADAV W/O NAROTTAM YADAV BANK OF BARODA(606985)
37 BERLA CH-03-004-023-002/135
() 		3303004000NRG24020520230267449 02/05/2023 Bisan bai 3303004WL005743 Bisan bai 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307496 BISHAN BAI SAHU W/O SHISHU PAL SAHU BANK OF BARODA(606985)
38 BERLA CH-03-004-023-002/135
() 		3303004000NRG24020520230267448 02/05/2023 Shishpal 3303004WL005743 Shishpal 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307495 SHISHU PAL SAHU S/O ASHA RAM SAHU BANK OF BARODA(606985)
39 BERLA CH-03-004-023-002/136
() 		3303004000NRG24020520230267450 02/05/2023 Bhauram 3303004WL005743 Bhauram 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307538 BHAU RAM SAHU S/O BODHI RAM SAHU BANK OF BARODA(606985)
40 BERLA CH-03-004-023-002/139
() 		3303004000NRG24020520230267451 02/05/2023 Kantibai 3303004WL005743 Kantibai 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307486 KANTI BAI SAHU S/O DANESWAR SAHU BANK OF BARODA(606985)
41 BERLA CH-03-004-023-002/139
() 		3303004000NRG24020520230267452 02/05/2023 Sukhiram 3303004WL005743 Sukhiram 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479306887 SUKHIRAM SAHU BANK OF BARODA(606985)
42 BERLA CH-03-004-023-002/14
() 		3303004000NRG24020520230267453 02/05/2023 Bishuha 3303004WL005743 Bishuha 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307475 BISHAOHA RAM SAHU S/O DHANAJI SAHU BANK OF BARODA(606985)
43 BERLA CH-03-004-023-002/140
() 		3303004000NRG24020520230267455 02/05/2023 Phulbai 3303004WL005743 Phulbai 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307487 PHOOL BAI SAHU W/O TIKARAM SAHU BANK OF BARODA(606985)
44 BERLA CH-03-004-023-002/140
() 		3303004000NRG24020520230267454 02/05/2023 Teekaram 3303004WL005743 Teekaram 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307260 RIKARAM SAHU S/O TIHARU RAM SAHU BANK OF BARODA(606985)
45 BERLA CH-03-004-023-002/143
() 		3303004000NRG24020520230262928 02/05/2023 Samlu 3303004WL005647 Samlu 00045 BARB0DBBERL 612 612 Processed 12/05/2023 1479307449 SAMALU RAM SAHU S/O BANAU RAM SAHU BANK OF BARODA(606985)
46 BERLA CH-03-004-023-002/143
() 		3303004000NRG24020520230262929 02/05/2023 Tijiya 3303004WL005647 Tijiya 00045 BARB0DBBERL 612 612 Processed 12/05/2023 1479306890 TIJIYA BAI SAHU W/O SAMALU RAM SAHU BANK OF BARODA(606985)
47 BERLA CH-03-004-023-002/144
() 		3303004000NRG24020520230267456 02/05/2023 Prabha 3303004WL005743 Prabha 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307618 PRABHA PANDEY BANK OF BARODA(606985)
48 BERLA CH-03-004-023-002/145
() 		3303004000NRG24020520230267457 02/05/2023 Indrani 3303004WL005743 Indrani 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307456 INDRANI BAI W/O ROHIT KUMAR YADAV BANK OF BARODA(606985)
49 BERLA CH-03-004-023-002/147
() 		3303004000NRG24020520230267458 02/05/2023 Kunti 3303004WL005743 Kunti 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307570 KUNTI BAI YADAV W/O SANTOSH KUMAR BANK OF BARODA(606985)
50 BERLA CH-03-004-023-002/148
() 		3303004000NRG24020520230267459 02/05/2023 Lakhani 3303004WL005743 Lakhani 00045 BARB0DBBERL 240 240 Processed 12/05/2023 1479307032 LAKHANI BAI JAGDE W/O SUKHDRV JAGDHE BANK OF BARODA(606985)
51 BERLA CH-03-004-023-002/15
() 		3303004000NRG24020520230267460 02/05/2023 Rambai 3303004WL005743 Rambai 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307327 RAMBAI MANDAVI W/O BISHAOHA RAM BANK OF BARODA(606985)
52 BERLA CH-03-004-023-002/150
() 		3303004000NRG24020520230267461 02/05/2023 Panchram 3303004WL005743 Panchram 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479306889 PANCH RAM NISAD S/O BIHARI RAM BANK OF BARODA(606985)
53 BERLA CH-03-004-023-002/150
() 		3303004000NRG24020520230267462 02/05/2023 Puniya 3303004WL005743 Puniya 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307460 PUNIYA BAI W/O PANCHRAM NISAD BANK OF BARODA(606985)
54 BERLA CH-03-004-023-002/154
() 		3303004000NRG24020520230262931 02/05/2023 Purnima 3303004WL005647 Purnima 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479307452 PURNIMA BAI NISAD W/O RUPESH KUMAR BANK OF BARODA(606985)
55 BERLA CH-03-004-023-002/154
() 		3303004000NRG24020520230262930 02/05/2023 Rupesh 3303004WL005647 Rupesh 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479307458 RUPESH KUMAR NISHAD BANK OF BARODA(606985)
56 BERLA CH-03-004-023-002/155
() 		3303004000NRG24020520230262932 02/05/2023 Shivkumari 3303004WL005647 Shivkumari 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479307451 RAMLAL NISHAD & SHIVKUMARI NISHAD BANK OF BARODA(606985)
57 BERLA CH-03-004-023-002/156
() 		3303004000NRG24020520230267464 02/05/2023 Bhagbati 3303004WL005743 Bhagbati 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307317 BHAGBATI SAHU W/O MAKHAN SAHU BANK OF BARODA(606985)
58 BERLA CH-03-004-023-002/156
() 		3303004000NRG24020520230267463 02/05/2023 Makhan Sahu 3303004WL005743 Makhan Sahu 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307577 MAKHAN SAHU S/O PUSHAU BANK OF BARODA(606985)
59 BERLA CH-03-004-023-002/157
() 		3303004000NRG24020520230267465 02/05/2023 Sukrita 3303004WL005743 Sukrita 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307318 SUKRITA BAI SAHU W/O SONU SAHU BANK OF BARODA(606985)
60 BERLA CH-03-004-023-002/160
() 		3303004000NRG24020520230267466 02/05/2023 Dukalheen 3303004WL005743 Dukalheen 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307330 DUKALHIN BAI SAHU W/O MULCHAND SAHU BANK OF BARODA(606985)
61 BERLA CH-03-004-023-002/167
() 		3303004000NRG24020520230267468 02/05/2023 dukhuvaram 3303004WL005743 dukhuvaram 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307534 DUKHUWA RAM YADAV S/O KANNU RAM, BANK OF BARODA(606985)
62 BERLA CH-03-004-023-002/167
() 		3303004000NRG24020520230267469 02/05/2023 Gauri bai 3303004WL005743 Gauri bai 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479306891 GAORI BAI YADAV W/O DUKHUWA RAM YADAV BANK OF BARODA(606985)
63 BERLA CH-03-004-023-002/168
() 		3303004000NRG24020520230267471 02/05/2023 Chitrekha 3303004WL005743 Chitrekha 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307027 CHIREKHA BAI NISAD S/O MANNU LAL NISHAD BANK OF BARODA(606985)
64 BERLA CH-03-004-023-002/168
() 		3303004000NRG24020520230267470 02/05/2023 Karmaiteen 3303004WL005743 Karmaiteen 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479306957 KARMAOTIN BAI NISHAD W/O SAHDEV NISHAD BANK OF BARODA(606985)
65 BERLA CH-03-004-023-002/17
() 		3303004000NRG24020520230267473 02/05/2023 Kanti bai 3303004WL005743 Kanti bai 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307465 KANTI BAI NISAD W/O KUSH RAM NISAD BANK OF BARODA(606985)
66 BERLA CH-03-004-023-002/17
() 		3303004000NRG24020520230267472 02/05/2023 Kusharam 3303004WL005743 Kusharam 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307391 KUSH KUMAR NISHAD S/O SUNHAR NISHAD BANK OF BARODA(606985)
67 BERLA CH-03-004-023-002/170
() 		3303004000NRG24020520230267474 02/05/2023 Beduram 3303004WL005743 Beduram 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479307488 BEDU RAM SAHU S/O PANCHRAM SAHU BANK OF BARODA(606985)
68 BERLA CH-03-004-023-002/170
() 		3303004000NRG24020520230267475 02/05/2023 Pushapa bai 3303004WL005743 Pushapa bai 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479307479 PUSHPA BAI SAHU W/O BEDU RAM SAHU BANK OF BARODA(606985)
69 BERLA CH-03-004-023-002/173
() 		3303004000NRG24020520230267477 02/05/2023 bisoaha 3303004WL005743 bisoaha 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307583 BISOUHARAM SAHU BANAURAM BANK OF BARODA(606985)
70 BERLA CH-03-004-023-002/173
() 		3303004000NRG24020520230267476 02/05/2023 Savitri Bai 3303004WL005743 Savitri Bai 00045 BARB0DBBERL 360 360 Processed 12/05/2023 1479307616 SAVITRI SAHU WO PREMLAL SAHU BANK OF BARODA(606985)
71 BERLA CH-03-004-023-002/173
() 		3303004000NRG24020520230267478 02/05/2023 tirth bai 3303004WL005743 tirth bai 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307369 TIRATH BAI SAHU W/O-BISOUHARAM BANK OF BARODA(606985)
72 BERLA CH-03-004-023-002/174
() 		3303004000NRG24020520230267480 02/05/2023 Neeru bai 3303004WL005743 Neeru bai 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307415 NIRUBAI SAHU W/O-PALTURAM BANK OF BARODA(606985)
73 BERLA CH-03-004-023-002/174
() 		3303004000NRG24020520230267479 02/05/2023 Palturam 3303004WL005743 Palturam 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307414 PALTURAM SAHU S/O-KEJAURAM BANK OF BARODA(606985)
74 BERLA CH-03-004-023-002/178
() 		3303004000NRG24020520230267482 02/05/2023 Amrika 3303004WL005743 Amrika 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307544 AMRIKA BAI W/O RAMESH KUMAR YADAV BANK OF BARODA(606985)
75 BERLA CH-03-004-023-002/178
() 		3303004000NRG24020520230267481 02/05/2023 Raamesh 3303004WL005743 Raamesh 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307543 RAMESH KUMAR YADAV S/O RAMPRASAD BANK OF BARODA(606985)
76 BERLA CH-03-004-023-002/179
() 		3303004000NRG24020520230267483 02/05/2023 Ganesh 3303004WL005743 Ganesh 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479307638 GANESH RAM S/O DADDY RAM BANK OF BARODA(606985)
77 BERLA CH-03-004-023-002/180
() 		3303004000NRG24020520230262635 02/05/2023 Manju 3303004WL005640 Manju 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479307284 MANJU BAI SAHU W/O RIKHI RAM SAHU BANK OF BARODA(606985)
78 BERLA CH-03-004-023-002/184
() 		3303004000NRG24020520230267485 02/05/2023 Arjun 3303004WL005743 Arjun 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479306873 ARJUN SAHU S/O MANBODH SAHU BANK OF BARODA(606985)
79 BERLA CH-03-004-023-002/184
() 		3303004000NRG24020520230267486 02/05/2023 Shakun Bai 3303004WL005743 Shakun Bai 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307640 SAKUN BAI SAHU W/O ARJUN SAHU BANK OF BARODA(606985)
80 BERLA CH-03-004-023-002/185
() 		3303004000NRG24020520230267487 02/05/2023 Nemin 3303004WL005743 Nemin 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479306904 NEMIN BAI SAHU W/O SARJU SAHU BANK OF BARODA(606985)
81 BERLA CH-03-004-023-002/188
() 		3303004000NRG24020520230267488 02/05/2023 Rampayari 3303004WL005743 Rampayari 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307267 PYARI BAI THETHWAR W/O VISHNU BANK OF BARODA(606985)
82 BERLA CH-03-004-023-002/189
() 		3303004000NRG24020520230267489 02/05/2023 Geeta bai 3303004WL005743 Geeta bai 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307374 GEETA BAI YADAV W/O GOVIND RAM YADAV BANK OF BARODA(606985)
83 BERLA CH-03-004-023-002/190
() 		3303004000NRG24020520230267490 02/05/2023 Kamla bai 3303004WL005743 Kamla bai 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307422 KAMLA BAI SAHU S/O SANTOSH SAHU BANK OF BARODA(606985)
84 BERLA CH-03-004-023-002/191
() 		3303004000NRG24020520230267492 02/05/2023 kumari 3303004WL005743 kumari 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307578 KUMARI BAI W/O DUKHU RAM YADAV BANK OF BARODA(606985)
85 BERLA CH-03-004-023-002/192
() 		3303004000NRG24020520230267494 02/05/2023 Sawitri 3303004WL005743 Sawitri 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307426 SAVITRI BAI YADAV W/O VIJAY KUMAR BANK OF BARODA(606985)
86 BERLA CH-03-004-023-002/192
() 		3303004000NRG24020520230267493 02/05/2023 Vijay 3303004WL005743 Vijay 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307425 VIJAY KUMAR YADAV S/O DUKHU RAM BANK OF BARODA(606985)
87 BERLA CH-03-004-023-002/193
() 		3303004000NRG24020520230267495 02/05/2023 Dugesh kumar 3303004WL005743 Dugesh kumar 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307539 DUGESH YADAV S/O DUKHU RAM YADAV BANK OF BARODA(606985)
88 BERLA CH-03-004-023-002/193
() 		3303004000NRG24020520230267496 02/05/2023 Kunti bai 3303004WL005743 Kunti bai 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307033 KUNTI BAI SAHU W/O DUGESH KUMAR SAHU BANK OF BARODA(606985)
89 BERLA CH-03-004-023-002/194
() 		3303004000NRG24020520230267498 02/05/2023 Sunita 3303004WL005743 Sunita 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307497 SUNITA BAI YADAV W/O TIHARU YADAV BANK OF BARODA(606985)
90 BERLA CH-03-004-023-002/194
() 		3303004000NRG24020520230267497 02/05/2023 Tiharu 3303004WL005743 Tiharu 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307498 TIHARU RAM YADAV S/O RAMU YADAV BANK OF BARODA(606985)
91 BERLA CH-03-004-023-002/195
() 		3303004000NRG24020520230267500 02/05/2023 Prsottam 3303004WL005743 Prsottam 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479306878 PARSOTTAM NETAM SO MELAN SINH NETAM BANK OF BARODA(606985)
92 BERLA CH-03-004-023-002/195
() 		3303004000NRG24020520230267499 02/05/2023 Sohaga bai 3303004WL005743 Sohaga bai 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307499 SUHAGA BAI W/O MELAN BANK OF BARODA(606985)
93 BERLA CH-03-004-023-002/196
() 		3303004000NRG24020520230262637 02/05/2023 Narottam 3303004WL005640 Narottam 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479307520 NAROTTAM KUMAR SO PILARAM SAHU BANK OF BARODA(606985)
94 BERLA CH-03-004-023-002/196
() 		3303004000NRG24020520230262636 02/05/2023 Santoshi bai 3303004WL005640 Santoshi bai 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479307269 SANTOSHI BAI SAHU W/O PEELA RAM SAHU BANK OF BARODA(606985)
95 BERLA CH-03-004-023-002/197
() 		3303004000NRG24020520230262934 02/05/2023 aghaniya 3303004WL005647 aghaniya 00045 BARB0DBBERL 1224 1224 Processed 12/05/2023 1479307390 AGHANIYA BAI DHUV W/O RADHE BANK OF BARODA(606985)
96 BERLA CH-03-004-023-002/197
() 		3303004000NRG24020520230262933 02/05/2023 radhe 3303004WL005647 radhe 00045 BARB0DBBERL 1224 1224 Processed 12/05/2023 1479307652 RADHE NETAM S/O JHURU NETAM BANK OF BARODA(606985)
97 BERLA CH-03-004-023-002/198
() 		3303004000NRG24020520230267501 02/05/2023 dshoda 3303004WL005743 dshoda 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307336 YASHODA BAI YADAV W/O HARI RAM BANK OF BARODA(606985)
98 BERLA CH-03-004-023-002/199
() 		3303004000NRG24020520230262638 02/05/2023 GIRDHAR 3303004WL005640 GIRDHAR 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479306883 GIRDHAR S/O AADORAM SAHU BANK OF INDIA(508505)
99 BERLA CH-03-004-023-002/199
() 		3303004000NRG24020520230262935 02/05/2023 sitabai 3303004WL005647 sitabai 00045 BARB0DBBERL 1428 1428 Processed 12/05/2023 1479307491 SEETA BAI SAHU W/O YADO RAM SAHU BANK OF BARODA(606985)
100 BERLA CH-03-004-023-002/2
() 		3303004000NRG24020520230267502 02/05/2023 rukhmani 3303004WL005743 rukhmani 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307437 RUKHMANI BAI SAHU W/O HARI RAM SAHU BANK OF BARODA(606985)
101 BERLA CH-03-004-023-002/200
() 		3303004000NRG24020520230267503 02/05/2023 Horilal 3303004WL005743 Horilal 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307278 HORI LAL CHAKRADHARI S/O RAMADHAR BANK OF BARODA(606985)
102 BERLA CH-03-004-023-002/200
() 		3303004000NRG24020520230267504 02/05/2023 Kirti bai 3303004WL005743 Kirti bai 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479306906 KIRATI BAI W/O HORI LAL BANK OF BARODA(606985)
103 BERLA CH-03-004-023-002/201
() 		3303004000NRG24020520230262641 02/05/2023 Nirmal Kumar 3303004WL005640 Nirmal Kumar 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479306886 MR NIRMAL KUMAR SAHU STATE BANK OF INDIA(508548)
104 BERLA CH-03-004-023-002/201
() 		3303004000NRG24020520230262639 02/05/2023 Prahlad 3303004WL005640 Prahlad 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479307485 PRAHLAD SAHU S/O MAKHAN LAL SAHU BANK OF BARODA(606985)
105 BERLA CH-03-004-023-002/201
() 		3303004000NRG24020520230262640 02/05/2023 Vimla 3303004WL005640 Vimla 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479307322 VIMLA BAI SAHU W/O PRAHLAD SAHU BANK OF BARODA(606985)
106 BERLA CH-03-004-023-002/202
() 		3303004000NRG24020520230262643 02/05/2023 Anupa bai 3303004WL005640 Anupa bai 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479307041 ANUPA BAI SAHU S/O MOHAN LAL SAHU BANK OF BARODA(606985)
107 BERLA CH-03-004-023-002/202
() 		3303004000NRG24020520230262642 02/05/2023 Mohan 3303004WL005640 Mohan 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479307275 MOHAN LAL SAHU S/O MAKHAN SAHU BANK OF BARODA(606985)
108 BERLA CH-03-004-023-002/203
() 		3303004000NRG24020520230267505 02/05/2023 mahesvari 3303004WL005743 mahesvari 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307323 MAHESWARI BAI W/O PARAS RAM SAHU BANK OF BARODA(606985)
109 BERLA CH-03-004-023-002/203
() 		3303004000NRG24020520230262936 02/05/2023 sarju 3303004WL005647 sarju 00045 BARB0DBBERL 1428 1428 Processed 12/05/2023 1479307494 SARJU SAHU S/O DUKH RAM SAHU BANK OF BARODA(606985)
110 BERLA CH-03-004-023-002/203
() 		3303004000NRG24020520230262937 02/05/2023 Vishv Kumar 3303004WL005647 Vishv Kumar 00045 BARB0DBBERL 1428 1428 Processed 12/05/2023 1479307518 VISHV KUMAR SAHU SO SARAJU RAM SAHU BANK OF BARODA(606985)
111 BERLA CH-03-004-023-002/204
() 		3303004000NRG24020520230267506 02/05/2023 Angad 3303004WL005743 Angad 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307410 MR ANGAD CHAKRADHARI STATE BANK OF INDIA(508548)
112 BERLA CH-03-004-023-002/204
() 		3303004000NRG24020520230267507 02/05/2023 budhabai 3303004WL005743 budhabai 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307277 BHUDA BAI W/O AGAD CHAKRADHARI BANK OF BARODA(606985)
113 BERLA CH-03-004-023-002/205
() 		3303004000NRG24020520230267508 02/05/2023 Pramila 3303004WL005743 Pramila 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307367 PRAMILA BAI SAHU W/O SUNIL KUMAR SAHU BANK OF BARODA(606985)
114 BERLA CH-03-004-023-002/206
() 		3303004000NRG24020520230267510 02/05/2023 dayavati 3303004WL005743 dayavati 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307331 DAYA BATI SAHU W/O GHANA RAM BANK OF BARODA(606985)
115 BERLA CH-03-004-023-002/206
() 		3303004000NRG24020520230267509 02/05/2023 ghanaram 3303004WL005743 ghanaram 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307138 GHANA RAN SAHU S/O JAGRAKHAN SAHU BANK OF BARODA(606985)
116 BERLA CH-03-004-023-002/207
() 		3303004000NRG24020520230267511 02/05/2023 Yashvant 3303004WL005743 Yashvant 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307619 YASHVANT KUMAR S/O KHOMLAL BANK OF INDIA(508505)
117 BERLA CH-03-004-023-002/209
() 		3303004000NRG24020520230267512 02/05/2023 Kumari 3303004WL005743 Kumari 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307368 KUMARI BAI PATHAK /MAHESH KUMAR BANK OF BARODA(606985)
118 BERLA CH-03-004-023-002/211
() 		3303004000NRG24020520230267513 02/05/2023 Urmila 3303004WL005743 Urmila 00045 BARB0DBBERL 240 240 Processed 12/05/2023 1479307431 URMILA BAI PAL W/O SANTU RAM PAL BANK OF BARODA(606985)
119 BERLA CH-03-004-023-002/212
() 		3303004000NRG24020520230267514 02/05/2023 Shivbati 3303004WL005743 Shivbati 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307417 SHIV BATI YADAV D/O LAKHAN YADAV BANK OF BARODA(606985)
120 BERLA CH-03-004-023-002/216
() 		3303004000NRG24020520230267515 02/05/2023 BISNURAM 3303004WL005743 BISNURAM 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307072 VISHNU RAM YADAV S/O BAISKAKHU BANK OF BARODA(606985)
121 BERLA CH-03-004-023-002/216
() 		3303004000NRG24020520230267516 02/05/2023 LATA BAI 3303004WL005743 LATA BAI 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307482 LATA BAI YADAV W/O VISHNU RAM YADAV BANK OF BARODA(606985)
122 BERLA CH-03-004-023-002/218
() 		3303004000NRG24020520230267517 02/05/2023 DHANESWARI 3303004WL005743 DHANESWARI 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479307387 DHANESHWARI BAI SAHU W/O LOMAS RAM SAHU BANK OF BARODA(606985)
123 BERLA CH-03-004-023-002/22
() 		3303004000NRG24020520230267519 02/05/2023 Mahesh Kumar 3303004WL005743 Mahesh Kumar 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307621 MR MAHESH KUMAR YADU STATE BANK OF INDIA(508548)
124 BERLA CH-03-004-023-002/22
() 		3303004000NRG24020520230267518 02/05/2023 Rajani 3303004WL005743 Rajani 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307573 RAJANI BAI YADAV W/O FATTE RAM YADAV BANK OF BARODA(606985)
125 BERLA CH-03-004-023-002/220
() 		3303004000NRG24020520230267520 02/05/2023 JYOTI 3303004WL005743 JYOTI 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307038 JYOTI BAI PAL BANK OF BARODA(606985)
126 BERLA CH-03-004-023-002/221
() 		3303004000NRG24020520230267521 02/05/2023 Durga bai 3303004WL005743 Durga bai 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307338 DURGA BAI SAHU W/O LAKESHWAR BANK OF BARODA(606985)
127 BERLA CH-03-004-023-002/222
() 		3303004000NRG24020520230267522 02/05/2023 KANHAIYA LAL 3303004WL005743 KANHAIYA LAL 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307613 KANHAIYA LAL NISHAD SO MANOHAR NISHAD BANK OF BARODA(606985)
128 BERLA CH-03-004-023-002/223
() 		3303004000NRG24020520230267523 02/05/2023 Devki Bai 3303004WL005743 Devki Bai 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479307476 DEVAKI BAI SAHU W/O GIRIJ RAM BANK OF BARODA(606985)
129 BERLA CH-03-004-023-002/224
() 		3303004000NRG24020520230267524 02/05/2023 NIRMLA 3303004WL005743 NIRMLA 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307532 NIRMALA SAHU WO DEEPNARAYAN SAHU BANK OF BARODA(606985)
130 BERLA CH-03-004-023-002/227
() 		3303004000NRG24020520230267525 02/05/2023 KANTIBAI 3303004WL005743 KANTIBAI 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479307314 KANTI BAI W/O MANSINGH SAHU BANK OF BARODA(606985)
131 BERLA CH-03-004-023-002/228
() 		3303004000NRG24020520230267526 02/05/2023 Tijan Bai 3303004WL005743 Tijan Bai 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307328 TIJAN BAI SAHU W/O NETRAM SAHU BANK OF BARODA(606985)
132 BERLA CH-03-004-023-002/23
() 		3303004000NRG24020520230267528 02/05/2023 Parniya 3303004WL005743 Parniya 00045 BARB0DBBERL 120 120 Processed 12/05/2023 1479307464 PARANIYA BAI W/O CHHANU LAL YADAV BANK OF BARODA(606985)
133 BERLA CH-03-004-023-002/230
() 		3303004000NRG24020520230267530 02/05/2023 BISAONI BAI 3303004WL005743 BISAONI BAI 00045 BARB0DBBERL 600 600 Processed 12/05/2023 1479307478 BISAONI BAI W/O HIRAU RAM NISHAD BANK OF BARODA(606985)
134 BERLA CH-03-004-023-002/230
() 		3303004000NRG24020520230267529 02/05/2023 HIRAU 3303004WL005743 HIRAU 00045 BARB0DBBERL 600 600 Processed 12/05/2023 1479307533 HIRAU NISHAD S/O MANHARAN NISHAD BANK OF BARODA(606985)
135 BERLA CH-03-004-023-002/231
() 		3303004000NRG24020520230267531 02/05/2023 ROHANI BAI 3303004WL005743 ROHANI BAI 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307332 ROHANI BAI NISHAD W/O CHANNU LAL BANK OF BARODA(606985)
136 BERLA CH-03-004-023-002/232
() 		3303004000NRG24020520230267533 02/05/2023 FULESHWARI 3303004WL005743 FULESHWARI 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307333 PHOOLESWARI BAI W/O VINOD KUMAR BANK OF BARODA(606985)
137 BERLA CH-03-004-023-002/232
() 		3303004000NRG24020520230267532 02/05/2023 VINOD 3303004WL005743 VINOD 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307276 VINOD KUMAR NISAD S/O SAHDEV BANK OF BARODA(606985)
138 BERLA CH-03-004-023-002/233
() 		3303004000NRG24020520230267534 02/05/2023 Mansa Ram 3303004WL005743 Mansa Ram 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307264 MANSA RAM NISHAD /BIHARILAL BANK OF BARODA(606985)
139 BERLA CH-03-004-023-002/234
() 		3303004000NRG24020520230267536 02/05/2023 KAJAL 3303004WL005743 KAJAL 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307584 KAJAL BAI GAYAKWAD W/O TIKAM BANK OF BARODA(606985)
140 BERLA CH-03-004-023-002/234
() 		3303004000NRG24020520230267535 02/05/2023 TIKAM 3303004WL005743 TIKAM 00045 BARB0DBBERL 720 720 Processed 13/05/2023 1479306907 TIKAM GAYAKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
141 BERLA CH-03-004-023-002/235
() 		3303004000NRG24020520230262644 02/05/2023 Tomin 3303004WL005640 Tomin 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479307337 TOMIN BAI W/O PRAHLAD BANK OF BARODA(606985)
142 BERLA CH-03-004-023-002/238
() 		3303004000NRG24020520230267537 02/05/2023 Kamini bai 3303004WL005743 Kamini bai 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307585 MRS KAMNI NISHAD STATE BANK OF INDIA(508548)
143 BERLA CH-03-004-023-002/239
() 		3303004000NRG24020520230267538 02/05/2023 SARITA 3303004WL005743 SARITA 00045 BARB0DBBERL 480 480 Processed 12/05/2023 1479307427 SARITA LAHRE WO SUBHASH LAHRE BANK OF BARODA(606985)
144 BERLA CH-03-004-023-002/239
() 		3303004000NRG24020520230274781 02/05/2023 Subhash 3303004WL005887 Subhash 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479307268 SUBHASH LAHRE & MANAK LAHRE BANK OF BARODA(606985)
145 BERLA CH-03-004-023-002/24
() 		3303004000NRG24020520230267539 02/05/2023 Bhuvan 3303004WL005743 Bhuvan 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307339 BHUVAN YADAV S/O SAKHA RAM YADAV BANK OF BARODA(606985)
146 BERLA CH-03-004-023-002/24
() 		3303004000NRG24020520230267540 02/05/2023 Kumari bai 3303004WL005743 Kumari bai 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307647 KUMARI BAI YADAV W/O BHUWAN RAM YADAV BANK OF BARODA(606985)
147 BERLA CH-03-004-023-002/240
() 		3303004000NRG24020520230267542 02/05/2023 Jamuna bai 3303004WL005743 Jamuna bai 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307445 NOHAR SAHU S/O SHISHPAL SAHU BANK OF BARODA(606985)
148 BERLA CH-03-004-023-002/240
() 		3303004000NRG24020520230267541 02/05/2023 Nohar 3303004WL005743 Nohar 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307282 NOHAR SAHU S/O SHISHPAL SAHU BANK OF BARODA(606985)
149 BERLA CH-03-004-023-002/242
() 		3303004000NRG24020520230267544 02/05/2023 Jyoti 3303004WL005743 Jyoti 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307530 JYOTI SAHU W/O VIJAYKUMAR BANK OF BARODA(606985)
150 BERLA CH-03-004-023-002/242
() 		3303004000NRG24020520230267543 02/05/2023 Vijay kumar 3303004WL005743 Vijay kumar 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307531 VIJAY KUMAR SAHU S/O BHARAT RAM BANK OF BARODA(606985)
151 BERLA CH-03-004-023-002/243
() 		3303004000NRG24020520230267545 02/05/2023 Keshari 3303004WL005743 Keshari 00045 BARB0DBBERL 840 840 Processed 12/05/2023 1479307039 KESHARI SAHU W/O DEVENDRA KUMAR SAHU BANK OF BARODA(606985)
152 BERLA CH-03-004-023-002/245
() 		3303004000NRG24020520230267546 02/05/2023 Ombai 3303004WL005743 Ombai 00045 BARB0DBBERL 240 240 Processed 12/05/2023 1479307040 OM BAI SAHU W/O HARISHCHANDRA SAHU BANK OF BARODA(606985)
153 BERLA CH-03-004-023-002/246
() 		3303004000NRG24020520230267547 02/05/2023 Deepa 3303004WL005743 Deepa 00045 BARB0DBBERL 240 240 Processed 12/05/2023 1479307492 DEEPA BAI SAHU W/O SOHAN LAL SAHU BANK OF BARODA(606985)
154 BERLA CH-03-004-023-002/247
() 		3303004000NRG24020520230267548 02/05/2023 Baharu 3303004WL005743 Baharu 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307071 BAHARU RAM S/O BISHAOHA RAM BANK OF BARODA(606985)
155 BERLA CH-03-004-023-002/247
() 		3303004000NRG24020520230267549 02/05/2023 Radhika 3303004WL005743 Radhika 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307080 RADHIKA BAI MANDAVI W/O BAHARU RAM BANK OF BARODA(606985)
156 BERLA CH-03-004-023-002/248
() 		3303004000NRG24020520230267550 02/05/2023 Prakash 3303004WL005743 Prakash 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307266 Mr. PRAKASH MAHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
157 BERLA CH-03-004-023-002/248
() 		3303004000NRG24020520230262645 02/05/2023 Urmila 3303004WL005640 Urmila 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479307439 URMILA BAO W/O PRAKASH KUMAR BAYA BANK OF BARODA(606985)
158 BERLA CH-03-004-023-002/249
() 		3303004000NRG24020520230267551 02/05/2023 Sewti 3303004WL005743 Sewti 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479306955 SEVATI BAI W/O DILIP KUMAR BANK OF BARODA(606985)
159 BERLA CH-03-004-023-002/25
() 		3303004000NRG24020520230267552 02/05/2023 Bedan bai 3303004WL005743 Bedan bai 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307438 BEDAN BAI SAHU W/O HULASH RAM SAHU BANK OF BARODA(606985)
160 BERLA CH-03-004-023-002/250
() 		3303004000NRG24020520230267553 02/05/2023 Bhagwantin 3303004WL005743 Bhagwantin 00045 BARB0DBBERL 240 240 Processed 12/05/2023 1479307493 BHAGWANTIN BAI W/O UDAL RAM BANK OF BARODA(606985)
161 BERLA CH-03-004-023-002/252
() 		3303004000NRG24020520230274782 02/05/2023 Birendra 3303004WL005887 Birendra 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479307481 BIRENDRA KUMAR JANGDE S/O BHAGIRATHI BANK OF BARODA(606985)
162 BERLA CH-03-004-023-002/252
() 		3303004000NRG24020520230267556 02/05/2023 Sunita 3303004WL005743 Sunita 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307639 SUNITA BAI JAGDE W/O VIRENDRA KUMAR BANK OF BARODA(606985)
163 BERLA CH-03-004-023-002/253
() 		3303004000NRG24020520230267557 02/05/2023 Samund bai 3303004WL005743 Samund bai 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307137 SAMUND BAI YADAV W/O SANTOSH YADAV BANK OF BARODA(606985)
164 BERLA CH-03-004-023-002/254
() 		3303004000NRG24020520230267558 02/05/2023 Kushalram 3303004WL005743 Kushalram 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307083 KUSHAL RAM YADAV S/O SARJU RAM YADAV BANK OF BARODA(606985)
165 BERLA CH-03-004-023-002/254
() 		3303004000NRG24020520230267559 02/05/2023 Sarswati 3303004WL005743 Sarswati 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307070 SARSWATI YADAV UNION BANK OF INDIA(508500)
166 BERLA CH-03-004-023-002/255
() 		3303004000NRG24020520230267560 02/05/2023 Savitri 3303004WL005743 Savitri 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479307462 SAVITRI BAI YADAV W/O SANTOSH KUMAR YADA BANK OF BARODA(606985)
167 BERLA CH-03-004-023-002/256
() 		3303004000NRG24020520230267561 02/05/2023 Khamhan 3303004WL005743 Khamhan 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479306958 KHAMAN NISHAD S/O MANHARAN NISHAD BANK OF BARODA(606985)
168 BERLA CH-03-004-023-002/256
() 		3303004000NRG24020520230267562 02/05/2023 Sangita 3303004WL005743 Sangita 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307483 KHAMMAN NISHAD S/O MANHARAN NISHAD BANK OF BARODA(606985)
169 BERLA CH-03-004-023-002/257
() 		3303004000NRG24020520230267563 02/05/2023 Savitri 3303004WL005743 Savitri 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307035 SAVITRI ADIL W/O GOVIND ADIL BANK OF BARODA(606985)
170 BERLA CH-03-004-023-002/258
() 		3303004000NRG24020520230267564 02/05/2023 Tulsi 3303004WL005743 Tulsi 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307031 TULSHI BAI W/O SANTOSH JANGDE BANK OF BARODA(606985)
171 BERLA CH-03-004-023-002/26
() 		3303004000NRG24020520230267565 02/05/2023 Agesuram 3303004WL005743 Agesuram 00045 BARB0DBBERL 240 240 Processed 12/05/2023 1479307230 AGESU RAM BANK OF BARODA(606985)
172 BERLA CH-03-004-023-002/26
() 		3303004000NRG24020520230262938 02/05/2023 Chetan 3303004WL005647 Chetan 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479307529 CHETAN LAL SAHU S/O AGESU RAM SAHU BANK OF BARODA(606985)
173 BERLA CH-03-004-023-002/260
() 		3303004000NRG24020520230267566 02/05/2023 Keshav 3303004WL005743 Keshav 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307580 KESHAW SAHU BANK OF BARODA(606985)
174 BERLA CH-03-004-023-002/260
() 		3303004000NRG24020520230267567 02/05/2023 LAKSHMI 3303004WL005743 LAKSHMI 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307579 LAXMI BAI SAHU W/O KESAO RAM SAHU BANK OF BARODA(606985)
175 BERLA CH-03-004-023-002/261
() 		3303004000NRG24020520230267568 02/05/2023 Gopal 3303004WL005743 Gopal 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307411 GOPAL SAHU S/O-PALTURAM BANK OF BARODA(606985)
176 BERLA CH-03-004-023-002/261
() 		3303004000NRG24020520230267569 02/05/2023 Janki 3303004WL005743 Janki 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307073 JANKI BAI SAHU WO GOPAL SAHU BANK OF BARODA(606985)
177 BERLA CH-03-004-023-002/264
() 		3303004000NRG24020520230267573 02/05/2023 SAVITA 3303004WL005743 SAVITA 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307612 SABITA YADU WO SRAVAN YADU BANK OF BARODA(606985)
178 BERLA CH-03-004-023-002/264
() 		3303004000NRG24020520230267572 02/05/2023 Sharvan 3303004WL005743 Sharvan 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307537 SHRAVAN KR YADU S/O LAKHAN LAL YADU BANK OF BARODA(606985)
179 BERLA CH-03-004-023-002/265
() 		3303004000NRG24020520230267575 02/05/2023 Chandrika 3303004WL005743 Chandrika 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307446 CHANDRIKA BAI NISHAD W/O PARDESHI NISHAD BANK OF BARODA(606985)
180 BERLA CH-03-004-023-002/265
() 		3303004000NRG24020520230267574 02/05/2023 Pardeshi 3303004WL005743 Pardeshi 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307545 PARDESHI NISHAD S/O DEVI NISHAD BANK OF BARODA(606985)
181 BERLA CH-03-004-023-002/267
() 		3303004000NRG24020520230262647 02/05/2023 Kalyani 3303004WL005640 Kalyani 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479307521 KALYANI SAHU WO RATNESH SAHU BANK OF BARODA(606985)
182 BERLA CH-03-004-023-002/268
() 		3303004000NRG24020520230267576 02/05/2023 Nakul 3303004WL005743 Nakul 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307135 NAKUL KUMHAR S/O BALBHADRA KUMHAR BANK OF BARODA(606985)
183 BERLA CH-03-004-023-002/269
() 		3303004000NRG24020520230267577 02/05/2023 Radha bai 3303004WL005743 Radha bai 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307272 RADHA BAI PAL BANK OF BARODA(606985)
184 BERLA CH-03-004-023-002/27
() 		3303004000NRG24020520230267578 02/05/2023 krishna 3303004WL005743 krishna 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479307463 KRISHANA SAHU S/O CHAMARU RAM SAHU BANK OF BARODA(606985)
185 BERLA CH-03-004-023-002/270
() 		3303004000NRG24020520230267579 02/05/2023 Sunit 3303004WL005743 Sunit 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307440 SUNIT KUMAR SAHU S/O MOOLCHAND SAHU BANK OF BARODA(606985)
186 BERLA CH-03-004-023-002/270
() 		3303004000NRG24020520230267580 02/05/2023 TIKESHWARI 3303004WL005743 TIKESHWARI 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307519 SUNIT KUMAR SAHU S/O MOOLCHAND SAHU BANK OF BARODA(606985)
187 BERLA CH-03-004-023-002/273
() 		3303004000NRG24020520230267581 02/05/2023 Anita bai 3303004WL005743 Anita bai 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307641 ANITA LAHRE WO JHAGARU LAHRE BANK OF BARODA(606985)
188 BERLA CH-03-004-023-002/274
() 		3303004000NRG24020520230267582 02/05/2023 SAVITRI 3303004WL005743 SAVITRI 00045 BARB0DBBERL 480 480 Processed 12/05/2023 1479307648 SAVITRI LAHRE W/O MANAKCHAND LAHRE BANK OF BARODA(606985)
189 BERLA CH-03-004-023-002/275
() 		3303004000NRG24020520230267583 02/05/2023 Kalindri 3303004WL005743 Kalindri 00045 BARB0DBBERL 480 480 Processed 12/05/2023 1479307084 KALENDRI BAI TANDAN WO MANGAL JANGADE BANK OF BARODA(606985)
190 BERLA CH-03-004-023-002/276
() 		3303004000NRG24020520230267584 02/05/2023 JHAGARU RAM 3303004WL005743 JHAGARU RAM 00045 BARB0DBBERL 720 720 Rejected 12/05/2023 1479307611 Account closed
191 BERLA CH-03-004-023-002/276
() 		3303004000NRG24020520230267585 02/05/2023 Uma bai 3303004WL005743 Uma bai 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307441 UMA BAI YADAV WO JHAGARU RAM YADAV BANK OF BARODA(606985)
192 BERLA CH-03-004-023-002/279
() 		3303004000NRG24020520230267586 02/05/2023 Rekha 3303004WL005743 Rekha 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307324 REKHA BAI AADHIL W/O SANTOSH KUMAR BANK OF BARODA(606985)
193 BERLA CH-03-004-023-002/28
() 		3303004000NRG24020520230267587 02/05/2023 Radhika 3303004WL005743 Radhika 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307421 RADHIKA BAI BAYA W/O BIRENDRA KUMAR BANK OF BARODA(606985)
194 BERLA CH-03-004-023-002/280
() 		3303004000NRG24020520230267588 02/05/2023 Kalayani 3303004WL005743 Kalayani 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307091 KALYANI SAHU WO KAMTA PRASAD SAHU BANK OF BARODA(606985)
195 BERLA CH-03-004-023-002/281
() 		3303004000NRG24020520230267589 02/05/2023 Gangotri 3303004WL005743 Gangotri 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307130 GANGOTRI PAL WO GIRDHAR PAL BANK OF BARODA(606985)
196 BERLA CH-03-004-023-002/282
() 		3303004000NRG24020520230267590 02/05/2023 Ramesh 3303004WL005743 Ramesh 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307581 RAMESH SAHU BANK OF BARODA(606985)
197 BERLA CH-03-004-023-002/283
() 		3303004000NRG24020520230267591 02/05/2023 Tahesh 3303004WL005743 Tahesh 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307134 TAHESH SAHU BANK OF BARODA(606985)
198 BERLA CH-03-004-023-002/285
() 		3303004000NRG24020520230267592 02/05/2023 ROSHAN LAL SAHU 3303004WL005743 ROSHAN LAL SAHU 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307136 ROSHAN LAL SAHU S/O JEEVAN LAL SAHU BANK OF BARODA(606985)
199 BERLA CH-03-004-023-002/286
() 		3303004000NRG24020520230262939 02/05/2023 BHUNESWARI 3303004WL005647 BHUNESWARI 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479307139 BHUNESHWARI SAHU WO TIRATH RAM SAHU BANK OF BARODA(606985)
200 BERLA CH-03-004-023-002/288
() 		3303004000NRG24020520230267593 02/05/2023 Banu 3303004WL005743 Banu 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307034 BINDU SAHU W/O NIRMAL SAHU BANK OF BARODA(606985)
201 BERLA CH-03-004-023-002/289
() 		3303004000NRG24020520230267594 02/05/2023 Jalani 3303004WL005743 Jalani 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307586 JALANI BAI WO DUKHOO RAM SAHU BANK OF BARODA(606985)
202 BERLA CH-03-004-023-002/29
() 		3303004000NRG24020520230267595 02/05/2023 Gangabai 3303004WL005743 Gangabai 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307285 GANGA BAISAHU W/O NETRAM SAHU BANK OF BARODA(606985)
203 BERLA CH-03-004-023-002/290
() 		3303004000NRG24020520230267596 02/05/2023 KIRIPA 3303004WL005743 KIRIPA 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307459 KRIPA RAM NISHAD S/O PANCH RAM NISAD BANK OF BARODA(606985)
204 BERLA CH-03-004-023-002/290
() 		3303004000NRG24020520230267597 02/05/2023 PRABHA 3303004WL005743 PRABHA 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479306876 PRABHA BAI NISHAD W/O KRIPA RAM NISHAD BANK OF BARODA(606985)
205 BERLA CH-03-004-023-002/291
() 		3303004000NRG24020520230267598 02/05/2023 KULESHVAR 3303004WL005743 KULESHVAR 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307078 MR KULESHWAR NISHAD STATE BANK OF INDIA(508548)
206 BERLA CH-03-004-023-002/291
() 		3303004000NRG24020520230267599 02/05/2023 LATA BAI 3303004WL005743 LATA BAI 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307079 LATA BAI NISAD W/O KULESWAR NISD BANK OF BARODA(606985)
207 BERLA CH-03-004-023-002/296
() 		3303004000NRG24020520230267600 02/05/2023 ANITA 3303004WL005743 ANITA 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307373 ANITA BAI SAHU W/O CHETAN SAHU BANK OF BARODA(606985)
208 BERLA CH-03-004-023-002/299
() 		3303004000NRG24020520230267601 02/05/2023 GOTRHIN 3303004WL005743 GOTRHIN 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307547 GAUTARHIN BAI AADIL DO TIJRAM AADIL BANK OF BARODA(606985)
209 BERLA CH-03-004-023-002/30
() 		3303004000NRG24020520230267602 02/05/2023 Naresh kumar 3303004WL005743 Naresh kumar 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479306954 NARESH KUMAR NIRMALKAR S/OI DHELU RAM BANK OF BARODA(606985)
210 BERLA CH-03-004-023-002/30
() 		3303004000NRG24020520230267603 02/05/2023 Parmanand 3303004WL005743 Parmanand 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307037 PARMANAND NIRMALKAR SO NARESH KUMAR NIRM BANK OF BARODA(606985)
211 BERLA CH-03-004-023-002/30
() 		3303004000NRG24020520230267604 02/05/2023 UGESHWARI 3303004WL005743 UGESHWARI 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307610 UGESHWARI D/O ANUP BANK OF BARODA(606985)
212 BERLA CH-03-004-023-002/315
() 		3303004000NRG24020520230262649 02/05/2023 KISHAN 3303004WL005640 KISHAN 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479307246 KISHAN LAL SAHU S/O LEKH RAM SAHU BANK OF BARODA(606985)
213 BERLA CH-03-004-023-002/315
() 		3303004000NRG24020520230262648 02/05/2023 LATA BAI 3303004WL005640 LATA BAI 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479307587 LATA SAHU WO KISHAN LAL SAHU BANK OF BARODA(606985)
214 BERLA CH-03-004-023-002/316
() 		3303004000NRG24020520230267605 02/05/2023 PRATIMA 3303004WL005743 PRATIMA 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307036 PRATIMA AADIL WO KAPIL AADIL BANK OF BARODA(606985)
215 BERLA CH-03-004-023-002/317
() 		3303004000NRG24020520230267606 02/05/2023 HEERU BAI 3303004WL005743 HEERU BAI 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307528 HIRU YADAV WO TILAK YADAV BANK OF BARODA(606985)
216 BERLA CH-03-004-023-002/325
() 		3303004000NRG24020520230267607 02/05/2023 Chuniya 3303004WL005743 Chuniya 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307081 CHUNIYA NISHAD WO KARAN SINH NISHAD BANK OF BARODA(606985)
217 BERLA CH-03-004-023-002/326
() 		3303004000NRG24020520230267608 02/05/2023 RAJESHWARI 3303004WL005743 RAJESHWARI 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307179 RAJESHWARI PAL WO MURLIDHAR PAL BANK OF BARODA(606985)
218 BERLA CH-03-004-023-002/327
() 		3303004000NRG24020520230267609 02/05/2023 Babita 3303004WL005743 Babita 00045 BARB0DBBERL 600 600 Processed 12/05/2023 1479307180 BABITA WO BHARAT LAL BANK OF BARODA(606985)
219 BERLA CH-03-004-023-002/33
() 		3303004000NRG24020520230267611 02/05/2023 Bhushan Lal 3303004WL005743 Bhushan Lal 00045 BARB0DBBERL 720 720 Rejected 12/05/2023 1479307617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 BERLA CH-03-004-023-002/33
() 		3303004000NRG24020520230267610 02/05/2023 Dulari 3303004WL005743 Dulari 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307325 DULARI BAI NISAD W/O SAJAN LAL NISAD BANK OF BARODA(606985)
221 BERLA CH-03-004-023-002/330-A
() 		3303004000NRG24020520230267612 02/05/2023 Nutan Bai Sahu 3303004WL005743 Nutan Bai Sahu 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479307182 NUTAN DO JAGDISH BANK OF BARODA(606985)
222 BERLA CH-03-004-023-002/331
() 		3303004000NRG24020520230267614 02/05/2023 HEMIN BAI 3303004WL005743 HEMIN BAI 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307574 HEMIN BAI SAHU W/O LEKH RAM SAHU BANK OF BARODA(606985)
223 BERLA CH-03-004-023-002/331
() 		3303004000NRG24020520230267613 02/05/2023 LEKH RAM SAHU 3303004WL005743 LEKH RAM SAHU 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307575 LEKH RAM SAHU S/O SEETA RAM SAHU BANK OF BARODA(606985)
224 BERLA CH-03-004-023-002/332
() 		3303004000NRG24020520230262940 02/05/2023 NIRANJAN 3303004WL005647 NIRANJAN 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479307516 NIRANJAN KUMAR NISHAD S/O RATI RAM BANK OF BARODA(606985)
225 BERLA CH-03-004-023-002/335
() 		3303004000NRG24020520230267615 02/05/2023 MAYA 3303004WL005743 MAYA 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307466 MAYA BAI NISHAD W/O RAMKISHUN NISHAD BANK OF BARODA(606985)
226 BERLA CH-03-004-023-002/338
() 		3303004000NRG24020520230267616 02/05/2023 TEKRAM 3303004WL005743 TEKRAM 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307572 TEKRAM SAHU S/O SUKHI RAM SAHU BANK OF BARODA(606985)
227 BERLA CH-03-004-023-002/338
() 		3303004000NRG24020520230267617 02/05/2023 TIKESHWARI 3303004WL005743 TIKESHWARI 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307571 TIKESWARI BAI W/O TEK RAM SAHU BANK OF BARODA(606985)
228 BERLA CH-03-004-023-002/339
() 		3303004000NRG24020520230262941 02/05/2023 BASANTI 3303004WL005647 BASANTI 00045 BARB0DBBERL 1224 1224 Processed 12/05/2023 1479307515 BASHANTI BAI SEN W/O ROHIT KUMAR SEN BANK OF BARODA(606985)
229 BERLA CH-03-004-023-002/34
() 		3303004000NRG24020520230267618 02/05/2023 kamlesh 3303004WL005743 kamlesh 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307028 KAMLESH KUMAR S/O TIHARU RAM BANK OF BARODA(606985)
230 BERLA CH-03-004-023-002/340
() 		3303004000NRG24020520230267619 02/05/2023 POSAN 3303004WL005743 POSAN 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307509 POSHAN LAL NISHAD S/O BASANT NISHAD BANK OF BARODA(606985)
231 BERLA CH-03-004-023-002/340
() 		3303004000NRG24020520230267620 02/05/2023 Punni Bai 3303004WL005743 Punni Bai 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307510 PUNNI NISHAD D/O BHAGWATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
232 BERLA CH-03-004-023-002/342
() 		3303004000NRG24020520230267621 02/05/2023 Bhuneshwar 3303004WL005743 Bhuneshwar 00045 BARB0DBBERL 600 600 Processed 12/05/2023 1479307582 BHUNESHWAR PAL SO SANTU RAM PAL BANK OF BARODA(606985)
233 BERLA CH-03-004-023-002/343
() 		3303004000NRG24020520230267623 02/05/2023 KIRTI 3303004WL005743 KIRTI 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307190 KIRTI SAHU WO PINTU SAHU BANK OF BARODA(606985)
234 BERLA CH-03-004-023-002/343
() 		3303004000NRG24020520230267622 02/05/2023 PINTU RAM SAHU 3303004WL005743 PINTU RAM SAHU 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307517 PINTU RAM SAHU S/O GHANARAM SAHU BANK OF BARODA(606985)
235 BERLA CH-03-004-023-002/344
() 		3303004000NRG24020520230267624 02/05/2023 SUMESH 3303004WL005743 SUMESH 00045 BARB0DBBERL 840 840 Processed 12/05/2023 1479307244 SUMESH KUMAR SAHU SO TIKARAM SAHU BANK OF BARODA(606985)
236 BERLA CH-03-004-023-002/345
() 		3303004000NRG24020520230262943 02/05/2023 KHEMIN 3303004WL005647 KHEMIN 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479307513 KHEMIN BAI SAHU /RAMKUMAR BANK OF BARODA(606985)
237 BERLA CH-03-004-023-002/345
() 		3303004000NRG24020520230262942 02/05/2023 RAMKUMAR 3303004WL005647 RAMKUMAR 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479307514 RAMKUMAR SAHU/PARDES HI BANK OF BARODA(606985)
238 BERLA CH-03-004-023-002/346
() 		3303004000NRG24020520230267626 02/05/2023 AMRIKA 3303004WL005743 AMRIKA 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307527 AMARIKA BAI YADAV WO DHIRAJI YADAV BANK OF BARODA(606985)
239 BERLA CH-03-004-023-002/348
() 		3303004000NRG24020520230267627 02/05/2023 Kshitij 3303004WL005743 Kshitij 00045 BARB0DBBERL 840 840 Processed 12/05/2023 1479307243 KSHITIJ SAHU SO NARENDRA KUMAR SAHU BANK OF BARODA(606985)
240 BERLA CH-03-004-023-002/377
() 		3303004000NRG24020520230267628 02/05/2023 Chait Ram 3303004WL005743 Chait Ram 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307622 MR CHAIT RAM SAHU STATE BANK OF INDIA(508548)
241 BERLA CH-03-004-023-002/377
() 		3303004000NRG24020520230267629 02/05/2023 NIRMALA 3303004WL005743 NIRMALA 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307623 NIRMALA SAHU BANK OF BARODA(606985)
242 BERLA CH-03-004-023-002/378
() 		3303004000NRG24020520230267630 02/05/2023 SITABAI SANTU 3303004WL005743 SITABAI SANTU 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307620 SITABAI SANTU SAHU BANK OF BARODA(606985)
243 BERLA CH-03-004-023-002/379
() 		3303004000NRG24020520230262944 02/05/2023 Kirti Bai 3303004WL005647 Kirti Bai 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479307143 KIRTI SAHU WO MANIRAM SAHU BANK OF BARODA(606985)
244 BERLA CH-03-004-023-002/38
() 		3303004000NRG24020520230267631 02/05/2023 Besanlal 3303004WL005743 Besanlal 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479306903 BASANT LAL NISHAD S/O SAMARU NISHAD BANK OF BARODA(606985)
245 BERLA CH-03-004-023-002/38
() 		3303004000NRG24020520230267633 02/05/2023 Dilip 3303004WL005743 Dilip 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307501 DEELIP KUMAR NISHAD S/O BASANT LAL NISH BANK OF BARODA(606985)
246 BERLA CH-03-004-023-002/38
() 		3303004000NRG24020520230267632 02/05/2023 Rajkumari 3303004WL005743 Rajkumari 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307555 RAJKUMARI NISHAD W/O BASANT LAL NISHAD BANK OF BARODA(606985)
247 BERLA CH-03-004-023-002/380
() 		3303004000NRG24020520230267634 02/05/2023 Kaushal Sahu 3303004WL005743 Kaushal Sahu 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307576 KAUSHAL SAHU & RANI SAHU BANK OF BARODA(606985)
248 BERLA CH-03-004-023-002/380
() 		3303004000NRG24020520230267635 02/05/2023 Rani Sahu 3303004WL005743 Rani Sahu 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307181 RANI SAHU BANK OF BARODA(606985)
249 BERLA CH-03-004-023-002/383
() 		3303004000NRG24020520230262651 02/05/2023 Kaushiki Sahu 3303004WL005640 Kaushiki Sahu 00045 BARB0DBBERL 1020 1020 Processed 12/05/2023 1479307524 KAUSHIKI SAHU UCO BANK(607066)
250 BERLA CH-03-004-023-002/40
() 		3303004000NRG24020520230267636 02/05/2023 nanda kumar 3303004WL005743 nanda kumar 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307457 NAND KUMAR NISHAD S/O SUKHCHIN NISHAD BANK OF BARODA(606985)
251 BERLA CH-03-004-023-002/40
() 		3303004000NRG24020520230267637 02/05/2023 SAPNA 3303004WL005743 SAPNA 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479306884 SAPNA NISHAD BANK OF BARODA(606985)
252 BERLA CH-03-004-023-002/42
() 		3303004000NRG24020520230262945 02/05/2023 Kantibai 3303004WL005647 Kantibai 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479307389 KANTI BAI SAHU BANK OF BARODA(606985)
253 BERLA CH-03-004-023-002/42
() 		3303004000NRG24020520230262946 02/05/2023 Krishan Kumar 3303004WL005647 Krishan Kumar 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479307270 KRISHNA KUMAR SAHU S/O SONSAYASAHU BANK OF BARODA(606985)
254 BERLA CH-03-004-023-002/44
() 		3303004000NRG24020520230267638 02/05/2023 Bisanteen 3303004WL005743 Bisanteen 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307444 BISATIN BAI W/O SUNDER LAL BANK OF BARODA(606985)
255 BERLA CH-03-004-023-002/46
() 		3303004000NRG24020520230267639 02/05/2023 Sati 3303004WL005743 Sati 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307320 SATI BAI CHAKRADHARI BANK OF BARODA(606985)
256 BERLA CH-03-004-023-002/47
() 		3303004000NRG24020520230262949 02/05/2023 Akshay Kumar 3303004WL005647 Akshay Kumar 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479307522 AKSHAY KUMAR NISHAD SO RAMU RAM NISHAD BANK OF BARODA(606985)
257 BERLA CH-03-004-023-002/47
() 		3303004000NRG24020520230262948 02/05/2023 Ramu 3303004WL005647 Ramu 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479307554 RAMU RAM NISHAD S/O BHANSINGH NISHAD BANK OF BARODA(606985)
258 BERLA CH-03-004-023-002/50
() 		3303004000NRG24020520230262950 02/05/2023 Bhekharam 3303004WL005647 Bhekharam 00045 BARB0DBBERL 612 612 Processed 12/05/2023 1479307335 BHEKH RAM SAHU S/O BHAGWAT RAM SAHU BANK OF BARODA(606985)
259 BERLA CH-03-004-023-002/50
() 		3303004000NRG24020520230262951 02/05/2023 SURUCHI 3303004WL005647 SURUCHI 00045 BARB0DBBERL 612 612 Processed 12/05/2023 1479307242 SURUCHI BAI SAHU W/O BHEKH RAM SAHU BANK OF BARODA(606985)
260 BERLA CH-03-004-023-002/51
() 		3303004000NRG24020520230262953 02/05/2023 Girija 3303004WL005647 Girija 00045 BARB0DBBERL 612 612 Processed 12/05/2023 1479307388 GIRIJA BAI SAHU W/O VISHNU RAM SAHU BANK OF BARODA(606985)
261 BERLA CH-03-004-023-002/53
() 		3303004000NRG24020520230267640 02/05/2023 LOKRAM SAHU 3303004WL005743 LOKRAM SAHU 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307263 LOKRAM SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
262 BERLA CH-03-004-023-002/55
() 		3303004000NRG24020520230267641 02/05/2023 chandrika 3303004WL005743 chandrika 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307274 CHANDRIKA RAM NISAD S/O TIJAU RAM NISAD BANK OF BARODA(606985)
263 BERLA CH-03-004-023-002/55
() 		3303004000NRG24020520230267642 02/05/2023 Mungeshiya 3303004WL005743 Mungeshiya 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307321 MUNGESHIYA BAI NISAD W/O CHANDRIKA BANK OF BARODA(606985)
264 BERLA CH-03-004-023-002/56
() 		3303004000NRG24020520230267643 02/05/2023 Parwati bai 3303004WL005743 Parwati bai 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307372 PARVATI BAI W/O RAMA DHAR BANK OF BARODA(606985)
265 BERLA CH-03-004-023-002/58
() 		3303004000NRG24020520230267644 02/05/2023 DULARI BAI 3303004WL005743 DULARI BAI 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307480 DULARI BAI CHAKRADHARI W/O SURESH KUMAR BANK OF BARODA(606985)
266 BERLA CH-03-004-023-002/58
() 		3303004000NRG24020520230267645 02/05/2023 PUSHPA 3303004WL005743 PUSHPA 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479306882 MISS PUSHPA CHAKRDHARI STATE BANK OF INDIA(508548)
267 BERLA CH-03-004-023-002/58
() 		3303004000NRG24020520230262954 02/05/2023 Suresh 3303004WL005647 Suresh 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479307262 SURESH CHKRADHARI S/O RAMADHAR BANK OF BARODA(606985)
268 BERLA CH-03-004-023-002/59
() 		3303004000NRG24020520230267646 02/05/2023 Neera 3303004WL005743 Neera 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307646 NIRA BAI GAIKWAD /NETRAM BANK OF BARODA(606985)
269 BERLA CH-03-004-023-002/61
() 		3303004000NRG24020520230274783 02/05/2023 amardas 3303004WL005887 amardas 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479307280 AMAR DAS JANGDE S/O UDAL SINGH BANK OF BARODA(606985)
270 BERLA CH-03-004-023-002/63
() 		3303004000NRG24020520230262955 02/05/2023 Manharan 3303004WL005647 Manharan 00045 BARB0DBBERL 1224 1224 Processed 12/05/2023 1479307484 MANHARAN SEN S/O BIHARI RAM SEN BANK OF BARODA(606985)
271 BERLA CH-03-004-023-002/64
() 		3303004000NRG24020520230267648 02/05/2023 narad 3303004WL005743 narad 00045 BARB0DBBERL 600 600 Processed 12/05/2023 1479307231 NARAD NISHAD S/O VISRAM NISHAD BANK OF BARODA(606985)
272 BERLA CH-03-004-023-002/67
() 		3303004000NRG24020520230267649 02/05/2023 Shanti Bai 3303004WL005743 Shanti Bai 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307477 SANTI BAI YADAV W/O NANHU RAM SAHU BANK OF BARODA(606985)
273 BERLA CH-03-004-023-002/68
() 		3303004000NRG24020520230267650 02/05/2023 Ahilya 3303004WL005743 Ahilya 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307090 AHILIYA BAI W/O SHISHU PAL NISHAD BANK OF BARODA(606985)
274 BERLA CH-03-004-023-002/68
() 		3303004000NRG24020520230267651 02/05/2023 Gangaprasad 3303004WL005743 Gangaprasad 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307085 GANGA PRASAD NISHAD S/O SISHUPAL BANK OF BARODA(606985)
275 BERLA CH-03-004-023-002/69
() 		3303004000NRG24020520230267652 02/05/2023 Bindeshwari 3303004WL005743 Bindeshwari 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479306881 BINDESHWARI PAL BANK OF BARODA(606985)
276 BERLA CH-03-004-023-002/74
() 		3303004000NRG24020520230262956 02/05/2023 Dasharit 3303004WL005647 Dasharit 00045 BARB0DBBERL 1224 1224 Processed 12/05/2023 1479307489 DASRITH BAI W/O SANTU RAM BANK OF BARODA(606985)
277 BERLA CH-03-004-023-002/75
() 		3303004000NRG24020520230267654 02/05/2023 Sarju 3303004WL005743 Sarju 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479307259 SARJU RAM SAHU S/O PANCH RAM SAHU BANK OF BARODA(606985)
278 BERLA CH-03-004-023-002/75
() 		3303004000NRG24020520230267655 02/05/2023 Seja bai 3303004WL005743 Seja bai 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479307313 SEJA BAI W/O SARJU RAM SAHU BANK OF BARODA(606985)
279 BERLA CH-03-004-023-002/77
() 		3303004000NRG24020520230267656 02/05/2023 Sukdi 3303004WL005743 Sukdi 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307443 SUKHADI BAI W/O SRAVAN KUMAR SAHU BANK OF BARODA(606985)
280 BERLA CH-03-004-023-002/78
() 		3303004000NRG24020520230262654 02/05/2023 Savita Sahu 3303004WL005640 Savita Sahu 00045 BARB0DBBERL 2040 2040 Processed 12/05/2023 1479307523 SAVITA SAHU BANK OF BARODA(606985)
281 BERLA CH-03-004-023-002/79
() 		3303004000NRG24020520230267657 02/05/2023 Kamal Kumar 3303004WL005743 Kamal Kumar 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307614 KAMAL KUMAR SO BANSHI LAL BANK OF BARODA(606985)
282 BERLA CH-03-004-023-002/80
() 		3303004000NRG24020520230267658 02/05/2023 Amrit 3303004WL005743 Amrit 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479306905 Mr. AMRIT LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
283 BERLA CH-03-004-023-002/82
() 		3303004000NRG24020520230267660 02/05/2023 Jaylal 3303004WL005743 Jaylal 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307550 JAY LAL SAHU S/O DASRATH SAHU BANK OF BARODA(606985)
284 BERLA CH-03-004-023-002/82
() 		3303004000NRG24020520230267661 02/05/2023 Kunti 3303004WL005743 Kunti 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307551 POKUNTI BAI SAHU W/O JAILAL SAHU BANK OF BARODA(606985)
285 BERLA CH-03-004-023-002/83
() 		3303004000NRG24020520230267663 02/05/2023 parvati 3303004WL005743 parvati 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307029 PARVATI SAHU/SANTOSH BANK OF BARODA(606985)
286 BERLA CH-03-004-023-002/83
() 		3303004000NRG24020520230267662 02/05/2023 santosh 3303004WL005743 santosh 00045 BARB0DBBERL 240 240 Processed 12/05/2023 1479307030 SANTOSH KUMAR SAHU S/O SAKHA RAM SAHU BANK OF BARODA(606985)
287 BERLA CH-03-004-023-002/85
() 		3303004000NRG24020520230267665 02/05/2023 Bhagirati 3303004WL005743 Bhagirati 00045 BARB0DBBERL 480 480 Processed 12/05/2023 1479306874 Mr. BHAGIRATHI JANGADE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
288 BERLA CH-03-004-023-002/85
() 		3303004000NRG24020520230267664 02/05/2023 Sohadra 3303004WL005743 Sohadra 00045 BARB0DBBERL 480 480 Processed 12/05/2023 1479306877 SOHADRA BAI JANGE W/O BHAGIRATHI BANK OF BARODA(606985)
289 BERLA CH-03-004-023-002/89
() 		3303004000NRG24020520230267667 02/05/2023 Dulari 3303004WL005743 Dulari 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307442 Mrs. DULARI BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
290 BERLA CH-03-004-023-002/89
() 		3303004000NRG24020520230267666 02/05/2023 Ramesh 3303004WL005743 Ramesh 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479306956 RAMESH KUMAR NISHAD W/O TIJAU RAM NISAD BANK OF BARODA(606985)
291 BERLA CH-03-004-023-002/92
() 		3303004000NRG24020520230267668 02/05/2023 Jagesar 3303004WL005743 Jagesar 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307420 JAGESWAR SAHU S/O DUKHUVA RAM SAHU BANK OF BARODA(606985)
292 BERLA CH-03-004-023-002/92
() 		3303004000NRG24020520230267669 02/05/2023 Phulkuwar 3303004WL005743 Phulkuwar 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307450 PHOOL KUVAR BAI W/ O NAGESWAR SAHU BANK OF BARODA(606985)
293 BERLA CH-03-004-023-002/93
() 		3303004000NRG24020520230267670 02/05/2023 Kamta 3303004WL005743 Kamta 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307546 KAMTA S/O MANSHA RAM BANK OF BARODA(606985)
294 BERLA CH-03-004-023-002/93
() 		3303004000NRG24020520230267671 02/05/2023 Rukhmani 3303004WL005743 Rukhmani 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307542 PRUKHMANI S/O KAMTA PRASAD BANK OF BARODA(606985)
295 BERLA CH-03-004-023-002/94
() 		3303004000NRG24020520230267672 02/05/2023 Nakeshwari 3303004WL005743 Nakeshwari 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307334 TAKESWARI BAI W/O NEERU VISWAKARMA BANK OF BARODA(606985)
296 BERLA CH-03-004-023-002/97
() 		3303004000NRG24020520230267673 02/05/2023 Kantibai 3303004WL005743 Kantibai 00045 BARB0DBBERL 720 720 Processed 12/05/2023 1479307326 KANTI BAI KHAN W/O AJAJ KHAN BANK OF BARODA(606985)
297 BERLA CH-03-004-046-001/185-A
() 		3303004000NRG24020520230264674 02/05/2023 DAGESHVAR 3303004WL005682 DAGESHVAR 00045 BARB0DBBERL 780 780 Processed 12/05/2023 1479307597 Mr. DAGESHWAR YADU CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-046-001/206
() 		3303004000NRG24020520230264688 02/05/2023 RAMSHILA 3303004WL005682 RAMSHILA 00045 BARB0DBBERL 780 780 Processed 12/05/2023 1479307596 RAMSHILA VERMA BANK OF BARODA(606985)
299 BERLA CH-03-004-046-001/248
() 		3303004000NRG24020520230264717 02/05/2023 AMRAOTIN BAI 3303004WL005682 AMRAOTIN BAI 00045 BARB0DBBERL 780 780 Processed 12/05/2023 1479307650 AMROTIN BAI W/O PHULCHAND BANK OF BARODA(606985)
300 BERLA CH-03-004-046-001/258
() 		3303004000NRG24020520230264722 02/05/2023 Triveni 3303004WL005682 Triveni 00045 BARB0DBBERL 780 780 Processed 12/05/2023 1479307187 TIRBANI BAI W/O PANCH RAM NISHAD BANK OF BARODA(606985)
301 BERLA CH-03-004-046-001/260
() 		3303004000NRG24020520230264726 02/05/2023 DHANIRAM 3303004WL005682 DHANIRAM 00045 BARB0DBBERL 780 780 Processed 12/05/2023 1479307188 DHANI RAM BANK OF BARODA(606985)
302 BERLA CH-03-004-046-001/319
() 		3303004000NRG24020520230264768 02/05/2023 Geeta 3303004WL005682 Geeta 00045 BARB0DBBERL 1260 1260 Processed 12/05/2023 1479307378 GEETA SHIVARE W/O CHANDRIKA PRASAD BANK OF BARODA(606985)
303 BERLA CH-03-004-046-001/324
() 		3303004000NRG24020520230264774 02/05/2023 ANJOR 3303004WL005682 ANJOR 00045 BARB0DBBERL 780 780 Processed 12/05/2023 1479307375 ANJOR DAS S/O MANRAKHAN CHANDEL BANK OF BARODA(606985)
304 BERLA CH-03-004-046-001/328
() 		3303004000NRG24020520230264776 02/05/2023 LAXMI 3303004WL005682 LAXMI 00045 BARB0DBBERL 780 780 Processed 12/05/2023 1479307553 LACHHANI YADAV W/O JANAK YADAV BANK OF BARODA(606985)
305 BERLA CH-03-004-046-001/420
() 		3303004000NRG24020520230273717 02/05/2023 PRAKASH 3303004WL005861 PRAKASH 00045 BARB0DBBERL 1836 1836 Processed 12/05/2023 1479307384 PRAKASH DHURW S/O CHUNNILAL BANK OF BARODA(606985)
306 BERLA CH-03-004-046-001/45
() 		3303004000NRG24020520230264824 02/05/2023 JANU RAM 3303004WL005682 JANU RAM 00045 BARB0DBBERL 780 780 Processed 12/05/2023 1479307416 JANURAM GAIKWAD S/O PHOOLCHAND BANK OF BARODA(606985)
307 BERLA CH-03-004-046-001/50
() 		3303004000NRG24020520230264839 02/05/2023 SANTI 3303004WL005682 SANTI 00045 BARB0DBBERL 650 650 Processed 12/05/2023 1479307500 SHANTI MAHILANG W/O GOTILAL MAHILANG BANK OF BARODA(606985)
308 BERLA CH-03-004-046-001/564
() 		3303004000NRG24020520230264862 02/05/2023 MAMATA 3303004WL005682 MAMATA 00045 BARB0DBBERL 650 650 Processed 12/05/2023 1479307189 MAMTA MAHILANG WO JITENDRA MAHILANG BANK OF BARODA(606985)
309 BERLA CH-03-004-068-001/368
() 		3303004000NRG24020520230273010 02/05/2023 SARASWATI BAI 3303004WL005852 SARASWATI BAI 00045 BARB0DBBERL 612 612 Processed 12/05/2023 1479307148 SARSHWATI YADAV W/O DHARMENDRA YADAV BANK OF BARODA(606985)
310 BERLA CH-03-004-078-001/302
() 		3303004000NRG24020520230273436 02/05/2023 SAROJ 3303004WL005855 SAROJ 00045 BARB0DBBERL 1080 1080 Processed 12/05/2023 1479307504 SAROJ SAHU WO YASHWANT SAHU BANK OF BARODA(606985)
311 BERLA CH-03-004-078-001/302
() 		3303004000NRG24020520230273435 02/05/2023 YASHWANT KUMAR 3303004WL005855 YASHWANT KUMAR 00045 BARB0DBBERL 1080 1080 Processed 12/05/2023 1479307505 YASHWANT KUMAR SAHU BANK OF BARODA(606985)
SubTotal 295852 295852
312 BERLA CH-03-004-023-002/42
() 		3303004000NRG24020520230262947 02/05/2023 YASHODA 3303004WL005647 YASHODA 00045 BARB0DBSARD 2040 2040 Processed 12/05/2023 1479307512 YASHODA SAHU DO PANCHU RAM SAHU BANK OF BARODA(606985)
313 BERLA CH-03-004-028-001/100
() 		3303004000NRG24020520230271020 02/05/2023 Parmeshwar 3303004WL005804 Parmeshwar 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307026 PARMESHWAR SAHU S/O DHANESH SAHU BANK OF BARODA(606985)
314 BERLA CH-03-004-028-001/105
() 		3303004000NRG24020520230271021 02/05/2023 Chameli 3303004WL005804 Chameli 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307250 CHAMELI BAI W/O CHANNU RAM SAHU BANK OF BARODA(606985)
315 BERLA CH-03-004-028-001/111
() 		3303004000NRG24020520230271022 02/05/2023 amrika 3303004WL005804 amrika 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307251 AMRIKA BAI W/O TIJAU SAHU BANK OF BARODA(606985)
316 BERLA CH-03-004-028-001/134
() 		3303004000NRG24020520230271023 02/05/2023 Ramnarayuan 3303004WL005804 Ramnarayuan 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307294 RAMNARAYAN SO PYARE LAL SAHU BANK OF BARODA(606985)
317 BERLA CH-03-004-028-001/145
() 		3303004000NRG24020520230271024 02/05/2023 Leela Bai 3303004WL005804 Leela Bai 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307363 LILA SAHU UCO BANK(607066)
318 BERLA CH-03-004-028-001/148
() 		3303004000NRG24020520230271025 02/05/2023 REKHA 3303004WL005804 REKHA 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307289 REKHA BAI SAHU WO GIRIRAJ SAHU BANK OF BARODA(606985)
319 BERLA CH-03-004-028-001/15
() 		3303004000NRG24020520230271026 02/05/2023 Hembai 3303004WL005804 Hembai 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307254 HEM BAI W/O NARES SAHU BANK OF BARODA(606985)
320 BERLA CH-03-004-028-001/19
() 		3303004000NRG24020520230271027 02/05/2023 Tikaram 3303004WL005804 Tikaram 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307552 TIKA RAM SAHU S/O SANKAR BANK OF BARODA(606985)
321 BERLA CH-03-004-028-001/254
() 		3303004000NRG24020520230271029 02/05/2023 dukhiya 3303004WL005804 dukhiya 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307354 DUKHYA BAI WO DUKALU BANK OF BARODA(606985)
322 BERLA CH-03-004-028-001/254
() 		3303004000NRG24020520230271030 02/05/2023 neeta 3303004WL005804 neeta 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307599 NITA BAI WO DHANNU RAM SAHU BANK OF BARODA(606985)
323 BERLA CH-03-004-028-001/254
() 		3303004000NRG24020520230271028 02/05/2023 TARA 3303004WL005804 TARA 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307397 TARA BAI SAHU BANK OF BARODA(606985)
324 BERLA CH-03-004-028-001/297
() 		3303004000NRG24020520230271031 02/05/2023 KUSHAL 3303004WL005804 KUSHAL 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307247 KUSAL S/O SATRUHAN SAHU BANK OF BARODA(606985)
325 BERLA CH-03-004-028-001/303
() 		3303004000NRG24020520230271032 02/05/2023 SONSINGH 3303004WL005804 SONSINGH 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479306872 SONSING SAHU SO KULESHVAR SAHU BANK OF BARODA(606985)
326 BERLA CH-03-004-028-001/305
() 		3303004000NRG24020520230271033 02/05/2023 RATNAWALI 3303004WL005804 RATNAWALI 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479306871 RATNAVALI W/O RAMESH KUMAR SAHU BANK OF BARODA(606985)
327 BERLA CH-03-004-028-001/338
() 		3303004000NRG24020520230271034 02/05/2023 Durga 3303004WL005804 Durga 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307395 DURGA GOND BANK OF BARODA(606985)
328 BERLA CH-03-004-028-001/350
() 		3303004000NRG24020520230271035 02/05/2023 SANTOSHI SAHU 3303004WL005804 SANTOSHI SAHU 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307366 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
329 BERLA CH-03-004-028-001/368
() 		3303004000NRG24020520230271036 02/05/2023 TIRITH 3303004WL005804 TIRITH 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307142 TIRITH BAI SAHU W/O DASRU RAM SAHU BANK OF BARODA(606985)
330 BERLA CH-03-004-028-001/374
() 		3303004000NRG24020520230271037 02/05/2023 RAMESHWARI 3303004WL005804 RAMESHWARI 00045 BARB0DBSARD 190 190 Processed 12/05/2023 1479307018 RAMESWARI W/O LEKH RAM SAHU BANK OF BARODA(606985)
331 BERLA CH-03-004-028-001/374
() 		3303004000NRG24020520230271038 02/05/2023 SHIVKUMARI 3303004WL005804 SHIVKUMARI 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307141 SIV KUMARI W/O PARDESI SAHU BANK OF BARODA(606985)
332 BERLA CH-03-004-028-001/379
() 		3303004000NRG24020520230271039 02/05/2023 CHITREKHA 3303004WL005804 CHITREKHA 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307016 CHITREKHA BAI WO BISHAT SAHU BANK OF BARODA(606985)
333 BERLA CH-03-004-028-001/414
() 		3303004000NRG24020520230271040 02/05/2023 RADHIKA SAHU 3303004WL005804 RADHIKA SAHU 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307293 RADHIKA SAHU WO ANUJ RAM SAHU BANK OF BARODA(606985)
334 BERLA CH-03-004-028-001/418
() 		3303004000NRG24020520230271041 02/05/2023 RAMKUMAR 3303004WL005804 RAMKUMAR 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307308 RAMKUMAR SAHU SO PYARELAL SAHU BANK OF BARODA(606985)
335 BERLA CH-03-004-028-001/424
() 		3303004000NRG24020520230271042 02/05/2023 SARSWATI 3303004WL005804 SARSWATI 00045 BARB0DBSARD 190 190 Processed 12/05/2023 1479307257 SARSAWTI BAI W/O LILU RAM SAHU BANK OF BARODA(606985)
336 BERLA CH-03-004-028-001/469
() 		3303004000NRG24020520230271043 02/05/2023 BALDAU 3303004WL005804 BALDAU 00045 BARB0DBSARD 1330 1330 Processed 12/05/2023 1479307359 BALDAU PATIL SO PARAG PATIL BANK OF BARODA(606985)
337 BERLA CH-03-004-028-001/497
() 		3303004000NRG24020520230271044 02/05/2023 VEKAT RAM 3303004WL005804 VEKAT RAM 00045 BARB0DBSARD 1900 1900 Processed 13/05/2023 1479307298 VEKAT RAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
338 BERLA CH-03-004-028-001/555
() 		3303004000NRG24020520230271045 02/05/2023 Duleshvari 3303004WL005804 Duleshvari 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307507 DUKALHIN BAI WO GHANSHYAM SAHU BANK OF BARODA(606985)
339 BERLA CH-03-004-028-001/591
() 		3303004000NRG24020520230271046 02/05/2023 SUSHILA BAI 3303004WL005804 SUSHILA BAI 00045 BARB0DBSARD 1710 1710 Processed 12/05/2023 1479307297 SUSHILA BAI WO UTTAM KUMAR SAHU BANK OF BARODA(606985)
340 BERLA CH-03-004-028-001/592
() 		3303004000NRG24020520230271047 02/05/2023 Saroj 3303004WL005804 Saroj 00045 BARB0DBSARD 1710 1710 Processed 12/05/2023 1479307249 SAROJ BAI SAHU W/O SANTOSH SAHU BANK OF BARODA(606985)
341 BERLA CH-03-004-035-001/121
() 		3303004000NRG24020520230273728 02/05/2023 Kedar 3303004WL005862 Kedar 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307126 KEDAR S/O ROMNATH YADAV BANK OF BARODA(606985)
342 BERLA CH-03-004-035-001/131
() 		3303004000NRG24020520230273733 02/05/2023 RAMSAHAY 3303004WL005862 RAMSAHAY 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307198 RAM SAHAY SAHU S/O FIRTU RAM SAHU BANK OF BARODA(606985)
343 BERLA CH-03-004-035-001/137
() 		3303004000NRG24020520230273734 02/05/2023 JANTRI BAI 3303004WL005862 JANTRI BAI 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307025 JANTRI BAI W/O RAJU RAM BANK OF BARODA(606985)
344 BERLA CH-03-004-035-001/137
() 		3303004000NRG24020520230273736 02/05/2023 LILARAM 3303004WL005862 LILARAM 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307023 LILARAM S/O RAJURAM SAHU BANK OF BARODA(606985)
345 BERLA CH-03-004-035-001/137
() 		3303004000NRG24020520230273735 02/05/2023 Rajuram 3303004WL005862 Rajuram 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307199 Mr. RAJURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
346 BERLA CH-03-004-035-001/158
() 		3303004000NRG24020520230273738 02/05/2023 GANGABAI 3303004WL005862 GANGABAI 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307655 GANGA BAI W/O TUKARAM BANK OF BARODA(606985)
347 BERLA CH-03-004-035-001/158
() 		3303004000NRG24020520230273737 02/05/2023 tukaram 3303004WL005862 tukaram 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307591 Mr. TUKA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
348 BERLA CH-03-004-035-001/160
() 		3303004000NRG24020520230273741 02/05/2023 LILA 3303004WL005862 LILA 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307295 LEELA SAHU BANK OF BARODA(606985)
349 BERLA CH-03-004-035-001/160
() 		3303004000NRG24020520230273740 02/05/2023 Roshan kumar 3303004WL005862 Roshan kumar 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307526 ROSHAN KUMAR S/O KAPIL RAM BANK OF BARODA(606985)
350 BERLA CH-03-004-035-001/163
() 		3303004000NRG24020520230273743 02/05/2023 GAYATRI 3303004WL005862 GAYATRI 00045 BARB0DBSARD 380 380 Processed 12/05/2023 1479307240 GAYATRI D/O TIHARU BANK OF BARODA(606985)
351 BERLA CH-03-004-035-001/163
() 		3303004000NRG24020520230273742 02/05/2023 SHANTI BAI 3303004WL005862 SHANTI BAI 00045 BARB0DBSARD 380 380 Processed 12/05/2023 1479307598 SHANTI BAI SAHU W/O TIHARU RAM TELI BANK OF BARODA(606985)
352 BERLA CH-03-004-035-001/176-A
() 		3303004000NRG24020520230273745 02/05/2023 Punni Bai 3303004WL005862 Punni Bai 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307234 PUNNI BAI SAHU W/O RAJ KUMAR SAHU BANK OF BARODA(606985)
353 BERLA CH-03-004-035-001/176-A
() 		3303004000NRG24020520230273744 02/05/2023 Rajkumar 3303004WL005862 Rajkumar 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307233 Mr. RAJKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
354 BERLA CH-03-004-035-001/178
() 		3303004000NRG24020520230273747 02/05/2023 Gayatri 3303004WL005862 Gayatri 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307287 GAYATRI BAI W/O SANTOSH KUMAR BANK OF BARODA(606985)
355 BERLA CH-03-004-035-001/178
() 		3303004000NRG24020520230273746 02/05/2023 Santosh 3303004WL005862 Santosh 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307594 SANTOSH S/O LAKHAN NISHAD BANK OF BARODA(606985)
356 BERLA CH-03-004-035-001/190
() 		3303004000NRG24020520230273748 02/05/2023 BHUNESHVARI 3303004WL005862 BHUNESHVARI 00045 BARB0DBSARD 1330 1330 Processed 12/05/2023 1479307193 BHUNESHWARI W/O KUNJRAM NISHAD BANK OF BARODA(606985)
357 BERLA CH-03-004-035-001/193-A
() 		3303004000NRG24020520230273749 02/05/2023 DEVNARAYAN 3303004WL005862 DEVNARAYAN 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307508 DEVNARAYAN DCB BANK LTD(607290)
358 BERLA CH-03-004-035-001/22
() 		3303004000NRG24020520230273752 02/05/2023 KAMLA BAI 3303004WL005862 KAMLA BAI 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307589 KAMLA BAI D/O UMEDI RAM SAHU BANK OF BARODA(606985)
359 BERLA CH-03-004-035-001/223
() 		3303004000NRG24020520230273756 02/05/2023 Sahodra 3303004WL005862 Sahodra 00045 BARB0DBSARD 570 570 Processed 12/05/2023 1479307649 SHOHADRA SAHU W/O UJIYAR SAHU BANK OF BARODA(606985)
360 BERLA CH-03-004-035-001/223
() 		3303004000NRG24020520230273755 02/05/2023 Ujiyar 3303004WL005862 Ujiyar 00045 BARB0DBSARD 570 570 Processed 12/05/2023 1479307593 UJIYAR S/O MAKHAN BANK OF BARODA(606985)
361 BERLA CH-03-004-035-001/243
() 		3303004000NRG24020520230273758 02/05/2023 CHHATARPAL 3303004WL005862 CHHATARPAL 00045 BARB0DBSARD 380 380 Processed 12/05/2023 1479307022 CHHATRAPAL SAHU S/O SATYANARAYAN SAHU BANK OF BARODA(606985)
362 BERLA CH-03-004-035-001/243
() 		3303004000NRG24020520230273757 02/05/2023 TEEJBATI 3303004WL005862 TEEJBATI 00045 BARB0DBSARD 380 380 Processed 12/05/2023 1479307191 TIJBATI SAHU W/O SATYANATAYAN BANK OF BARODA(606985)
363 BERLA CH-03-004-035-001/246
() 		3303004000NRG24020520230273759 02/05/2023 PAWAN 3303004WL005862 PAWAN 00045 BARB0DBSARD 1330 1330 Processed 12/05/2023 1479307236 PAWAN KUMAR SAHU SO MANRAKHAN SAHU BANK OF BARODA(606985)
364 BERLA CH-03-004-035-001/246
() 		3303004000NRG24020520230273760 02/05/2023 REKHA BAI 3303004WL005862 REKHA BAI 00045 BARB0DBSARD 1330 1330 Processed 12/05/2023 1479307351 REKHA BAI WO PAWANKUMAR SAHU BANK OF BARODA(606985)
365 BERLA CH-03-004-035-001/249
() 		3303004000NRG24020520230273762 02/05/2023 kamleshwari 3303004WL005862 kamleshwari 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307235 KAMLESHWARI W/O PREMCHANDRA BANK OF BARODA(606985)
366 BERLA CH-03-004-035-001/249
() 		3303004000NRG24020520230273761 02/05/2023 PREMCHAND 3303004WL005862 PREMCHAND 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307201 PREMCHAND S/O RAJKUMAR SAHU BANK OF BARODA(606985)
367 BERLA CH-03-004-035-001/259
() 		3303004000NRG24020520230273763 02/05/2023 MAMTA 3303004WL005862 MAMTA 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307252 MAMTA BAI TELI W/O CHANDRA KUMAR BANK OF BARODA(606985)
368 BERLA CH-03-004-035-001/260
() 		3303004000NRG24020520230273765 02/05/2023 GEETA 3303004WL005862 GEETA 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307405 GEETA SAHU BANK OF BARODA(606985)
369 BERLA CH-03-004-035-001/260
() 		3303004000NRG24020520230273764 02/05/2023 NUTAN BAI 3303004WL005862 NUTAN BAI 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307253 NUTAN BAI W/O NANDKUMAR SAHU BANK OF BARODA(606985)
370 BERLA CH-03-004-035-001/262
() 		3303004000NRG24020520230273766 02/05/2023 punni 3303004WL005862 punni 00045 BARB0DBSARD 1330 1330 Processed 12/05/2023 1479307203 PUNNI BAI NISHAD D/O CHANDU NISHAD BANK OF BARODA(606985)
371 BERLA CH-03-004-035-001/281
() 		3303004000NRG24020520230273769 02/05/2023 RADHA 3303004WL005862 RADHA 00045 BARB0DBSARD 1140 1140 Processed 12/05/2023 1479307232 RADHA SAHU BANK OF BARODA(606985)
372 BERLA CH-03-004-035-001/281
() 		3303004000NRG24020520230273770 02/05/2023 THANWAR 3303004WL005862 THANWAR 00045 BARB0DBSARD 1140 1140 Processed 12/05/2023 1479307204 THANWAR S/O KARTIK RAM SAHU BANK OF BARODA(606985)
373 BERLA CH-03-004-035-001/285
() 		3303004000NRG24020520230273772 02/05/2023 NAROTTAM 3303004WL005862 NAROTTAM 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307241 NAROTTAM LAL SO PRABHU RAM SAHU BANK OF BARODA(606985)
374 BERLA CH-03-004-035-001/285
() 		3303004000NRG24020520230273771 02/05/2023 VISHNU RAM 3303004WL005862 VISHNU RAM 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307248 VISANU RAM S/O PRABHU RAM SAHU BANK OF BARODA(606985)
375 BERLA CH-03-004-035-001/336
() 		3303004000NRG24020520230273775 02/05/2023 Puranik 3303004WL005862 Puranik 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307296 PURANIK S/O AMARSING BANK OF BARODA(606985)
376 BERLA CH-03-004-035-001/49
() 		3303004000NRG24020520230273783 02/05/2023 PRAMILA SAHU 3303004WL005862 PRAMILA SAHU 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307365 PRAMILA KUMARI SAHU INDIAN OVERSEAS BANK(508541)
377 BERLA CH-03-004-035-001/49
() 		3303004000NRG24020520230273782 02/05/2023 PREMU SAHU 3303004WL005862 PREMU SAHU 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307192 PREMU S/O CHAITA BANK OF BARODA(606985)
378 BERLA CH-03-004-035-001/51
() 		3303004000NRG24020520230273784 02/05/2023 Jethiya bai 3303004WL005862 Jethiya bai 00045 BARB0DBSARD 1330 1330 Processed 12/05/2023 1479307202 JETHIYA W/O MANRAKHAN BANK OF BARODA(606985)
379 BERLA CH-03-004-035-001/58
() 		3303004000NRG24020520230273785 02/05/2023 KHUBIRAM 3303004WL005862 KHUBIRAM 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307636 KHUBI RAM SAHU S/O BASAVAN SAHU BANK OF BARODA(606985)
380 BERLA CH-03-004-035-001/60
() 		3303004000NRG24020520230273786 02/05/2023 Sushila Bai 3303004WL005862 Sushila Bai 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307592 SUSILA BAI W/O SARJU SAHU BANK OF BARODA(606985)
381 BERLA CH-03-004-035-001/69
() 		3303004000NRG24020520230273787 02/05/2023 Gaind ram 3303004WL005862 Gaind ram 00045 BARB0DBSARD 1330 1330 Processed 12/05/2023 1479307200 Mr. GAINDRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
382 BERLA CH-03-004-035-001/77
() 		3303004000NRG24020520230273789 02/05/2023 Prabhuram 3303004WL005862 Prabhuram 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307595 PRABHU RAM SAHU S/O MANSA RAM SAHU BANK OF BARODA(606985)
383 BERLA CH-03-004-035-001/77
() 		3303004000NRG24020520230273790 02/05/2023 SARSWATI BAI 3303004WL005862 SARSWATI BAI 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479306908 SARASWATI BAI SAHU W/O SHIV LAL SAHU PAR BANK OF BARODA(606985)
384 BERLA CH-03-004-035-001/85
() 		3303004000NRG24020520230273793 02/05/2023 Awadhram 3303004WL005862 Awadhram 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307654 AWAD RAM SAHU S/O GHANA RAM BANK OF BARODA(606985)
385 BERLA CH-03-004-035-001/85
() 		3303004000NRG24020520230273794 02/05/2023 jamin bai 3303004WL005862 jamin bai 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307653 JAMIN BAI SAHU W/O AWAD RAM BANK OF BARODA(606985)
386 BERLA CH-03-004-035-001/95
() 		3303004000NRG24020520230273795 02/05/2023 Gannuram 3303004WL005862 Gannuram 00045 BARB0DBSARD 1330 1330 Processed 12/05/2023 1479307590 Mr. GANNURAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
387 BERLA CH-03-004-035-001/95
() 		3303004000NRG24020520230273796 02/05/2023 RAMHALA BAI 3303004WL005862 RAMHALA BAI 00045 BARB0DBSARD 1330 1330 Processed 12/05/2023 1479307092 RAMLA YADAV W/O GANNU RAM BANK OF BARODA(606985)
388 BERLA CH-03-004-042-002/117
() 		3303004000NRG24020520230274837 02/05/2023 TARAJ BAI 3303004WL005895 TARAJ BAI 00045 BARB0DBSARD 1710 1710 Processed 12/05/2023 1479307356 TARAJ BAI WO KAMLESH BANK OF BARODA(606985)
389 BERLA CH-03-004-042-002/118
() 		3303004000NRG24020520230274838 02/05/2023 Amar Nisad 3303004WL005895 Amar Nisad 00045 BARB0DBSARD 1710 1710 Processed 12/05/2023 1479307341 AMAR NISAD SO SAMARU NISAD BANK OF BARODA(606985)
390 BERLA CH-03-004-042-002/130-A
() 		3303004000NRG24020520230274840 02/05/2023 RAMAYAN 3303004WL005895 RAMAYAN 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307358 RAMAYAN SO SANTURAM BANK OF BARODA(606985)
391 BERLA CH-03-004-042-002/130-A
() 		3303004000NRG24020520230274977 02/05/2023 SANTU RAM 3303004WL005900 SANTU RAM 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307353 SANTU RAM SAHU SO AADHARI RAM BANK OF BARODA(606985)
392 BERLA CH-03-004-042-002/235
() 		3303004000NRG24020520230274842 02/05/2023 Bisan 3303004WL005895 Bisan 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307352 BISAN BAI WO DHANIRAM BANK OF BARODA(606985)
393 BERLA CH-03-004-042-002/235
() 		3303004000NRG24020520230274841 02/05/2023 Dhaniram 3303004WL005895 Dhaniram 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307127 Mr. DHANIRAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
394 BERLA CH-03-004-042-002/235
() 		3303004000NRG24020520230274843 02/05/2023 Laxmi Nishad 3303004WL005895 Laxmi Nishad 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307342 LAXMI DO DHANI RAM NISHAD BANK OF BARODA(606985)
395 BERLA CH-03-004-042-002/355
() 		3303004000NRG24020520230274846 02/05/2023 UMESH 3303004WL005895 UMESH 00045 BARB0DBSARD 570 570 Processed 12/05/2023 1479306870 UMESH KUMAR SAHU S/O MOHIT KUMAR BANK OF BARODA(606985)
396 BERLA CH-03-004-042-002/403
() 		3303004000NRG24020520230274848 02/05/2023 Savitri bai 3303004WL005895 Savitri bai 00045 BARB0DBSARD 1520 1520 Processed 12/05/2023 1479307355 SAVITRI NISHAD WO MAHENDRA NISHAD BANK OF BARODA(606985)
397 BERLA CH-03-004-042-002/410
() 		3303004000NRG24020520230274983 02/05/2023 Ramesh 3303004WL005900 Ramesh 00045 BARB0DBSARD 1900 1900 Processed 12/05/2023 1479307196 RAMESH SAHU BANK OF BARODA(606985)
398 BERLA CH-03-004-042-002/413
() 		3303004000NRG24020520230274849 02/05/2023 JITENDRA 3303004WL005895 JITENDRA 00045 BARB0DBSARD 1520 1520 Processed 12/05/2023 1479307349 JITENDRA NISHAD SO LALARAM NISHAD BANK OF BARODA(606985)
399 BERLA CH-03-004-042-002/413
() 		3303004000NRG24020520230274850 02/05/2023 PURNIMA BAI 3303004WL005895 PURNIMA BAI 00045 BARB0DBSARD 1520 1520 Processed 12/05/2023 1479307346 PURNIMA NISHAD WO JITENDRA NISHAD BANK OF BARODA(606985)
400 BERLA CH-03-004-042-002/425
() 		3303004000NRG24020520230274984 02/05/2023 Uttara bai 3303004WL005900 Uttara bai 00045 BARB0DBSARD 1520 1520 Processed 12/05/2023 1479307305 UTTARA BAI WO BHARAT LAL SAHU BANK OF BARODA(606985)
401 BERLA CH-03-004-042-002/426
() 		3303004000NRG24020520230274964 02/05/2023 Tikeswari 3303004WL005898 Tikeswari 00045 BARB0DBSARD 1710 1710 Processed 12/05/2023 1479307344 TIKESHWARI SAHU WO PANNU LAL SAHU BANK OF BARODA(606985)
402 BERLA CH-03-004-042-002/445
() 		3303004000NRG24020520230274985 02/05/2023 Jagannath Nishad 3303004WL005900 Jagannath Nishad 00045 BARB0DBSARD 1710 1710 Processed 12/05/2023 1479307403 MR JAGANNATH NISHAD STATE BANK OF INDIA(508548)
403 BERLA CH-03-004-042-002/474
() 		3303004000NRG24020520230274965 02/05/2023 ISHWARI KOSHLE 3303004WL005898 ISHWARI KOSHLE 00045 BARB0DBSARD 1520 1520 Processed 12/05/2023 1479307560 ISHWARI DO PREM DAS BANK OF BARODA(606985)
404 BERLA CH-03-004-042-002/85
() 		3303004000NRG24020520230274853 02/05/2023 Ravendra 3303004WL005895 Ravendra 00045 BARB0DBSARD 1520 1520 Processed 12/05/2023 1479307306 RAVENDRA SO KHELAN VISHVAKARMA BANK OF BARODA(606985)
405 BERLA CH-03-004-078-001/109
() 		3303004000NRG24020520230273353 02/05/2023 TIKESWARI 3303004WL005855 TIKESWARI 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307019 TIKESHWARI DHIWAR WO DULESHWAR BANK OF BARODA(606985)
406 BERLA CH-03-004-078-001/110
() 		3303004000NRG24020520230273355 02/05/2023 Godavri 3303004WL005855 Godavri 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479306913 GODAWARI BAI DHIWAR W/O RUNGU BANK OF BARODA(606985)
407 BERLA CH-03-004-078-001/110
() 		3303004000NRG24020520230273354 02/05/2023 Rangu 3303004WL005855 Rangu 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307474 RUNGU RAM DHIWAR S/O DAYA RAM BANK OF BARODA(606985)
408 BERLA CH-03-004-078-001/117
() 		3303004000NRG24020520230273357 02/05/2023 Devki 3303004WL005855 Devki 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479307292 DEVKI SAHU WO RAMKUMAR BANK OF BARODA(606985)
409 BERLA CH-03-004-078-001/117
() 		3303004000NRG24020520230273356 02/05/2023 Ramkumar 3303004WL005855 Ramkumar 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307291 RAM KUMAR SAHU DHURWA RAM BANK OF BARODA(606985)
410 BERLA CH-03-004-078-001/12
() 		3303004000NRG24020520230273358 02/05/2023 DEVENDRA 3303004WL005855 DEVENDRA 00045 BARB0DBSARD 180 180 Processed 12/05/2023 1479307568 DEVENDRA SAHU S/O ARUN SAHU BANK OF BARODA(606985)
411 BERLA CH-03-004-078-001/120
() 		3303004000NRG24020520230273359 02/05/2023 Nirmala 3303004WL005855 Nirmala 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307345 NIRMALA WO SHIVKUMAR BANK OF BARODA(606985)
412 BERLA CH-03-004-078-001/125
() 		3303004000NRG24020520230273361 02/05/2023 ramanuj 3303004WL005855 ramanuj 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307311 RAMANUJ SAHU SO DEOORAM BANK OF BARODA(606985)
413 BERLA CH-03-004-078-001/125
() 		3303004000NRG24020520230273360 02/05/2023 Sarsawati 3303004WL005855 Sarsawati 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307312 SARSWATI SAHU WO RAMANUJ SAHU BANK OF BARODA(606985)
414 BERLA CH-03-004-078-001/126
() 		3303004000NRG24020520230273363 02/05/2023 Bharti Sahu 3303004WL005855 Bharti Sahu 00045 BARB0DBSARD 720 720 Processed 12/05/2023 1479307357 BHARTI SAHU BANK OF BARODA(606985)
415 BERLA CH-03-004-078-001/126
() 		3303004000NRG24020520230273362 02/05/2023 Lalita 3303004WL005855 Lalita 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307473 LALITA BAI W/O BEDU RAM SAHU BANK OF BARODA(606985)
416 BERLA CH-03-004-078-001/143
() 		3303004000NRG24020520230273365 02/05/2023 Rukhamdi 3303004WL005855 Rukhamdi 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307256 RUKHMANI BAI SAHU WO RAJKUMAR SAHU BANK OF BARODA(606985)
417 BERLA CH-03-004-078-001/147-A
() 		3303004000NRG24020520230273367 02/05/2023 SHAKUN BAI SAHU 3303004WL005855 SHAKUN BAI SAHU 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307406 SHAKUN BAI SAHU BANK OF BARODA(606985)
418 BERLA CH-03-004-078-001/15
() 		3303004000NRG24020520230273368 02/05/2023 BINDA BAI SAHU 3303004WL005855 BINDA BAI SAHU 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307017 BINDA BAI SAHU WO BALDAU SAHU BANK OF BARODA(606985)
419 BERLA CH-03-004-078-001/15
() 		3303004000NRG24020520230273369 02/05/2023 SHARDA SAHU 3303004WL005855 SHARDA SAHU 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307364 SHARDA SAHU BANK OF BARODA(606985)
420 BERLA CH-03-004-078-001/155
() 		3303004000NRG24020520230273370 02/05/2023 Gaythi bai 3303004WL005855 Gaythi bai 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307663 GAYATRI SAHU W/O BIMAL SAHU BANK OF BARODA(606985)
421 BERLA CH-03-004-078-001/156
() 		3303004000NRG24020520230273371 02/05/2023 ANSUIYA 3303004WL005855 ANSUIYA 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307604 ANUSUIYA BAI SAHU BANK OF BARODA(606985)
422 BERLA CH-03-004-078-001/161
() 		3303004000NRG24020520230273373 02/05/2023 GOPAL 3303004WL005855 GOPAL 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307021 GOPAL PRASAD S/O NANDKUMAR BANK OF BARODA(606985)
423 BERLA CH-03-004-078-001/161
() 		3303004000NRG24020520230273372 02/05/2023 Rambati 3303004WL005855 Rambati 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479306988 RAM BATI SAHU W/O NAND KUMAR SAHU BANK OF BARODA(606985)
424 BERLA CH-03-004-078-001/165
() 		3303004000NRG24020520230273374 02/05/2023 Nilam 3303004WL005855 Nilam 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307149 NILAM BAI DHIWAR W/O SANTOSH BANK OF BARODA(606985)
425 BERLA CH-03-004-078-001/166
() 		3303004000NRG24020520230273375 02/05/2023 Cunnu 3303004WL005855 Cunnu 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307603 CHUNNURAM DHIWAR S/O PANCHU BANK OF BARODA(606985)
426 BERLA CH-03-004-078-001/166
() 		3303004000NRG24020520230273376 02/05/2023 Urmila 3303004WL005855 Urmila 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479306910 URMILA BAI DHIWAR BANK OF BARODA(606985)
427 BERLA CH-03-004-078-001/167
() 		3303004000NRG24020520230273377 02/05/2023 Churaman 3303004WL005855 Churaman 00045 BARB0DBSARD 1260 1260 Processed 12/05/2023 1479306952 Mr. CHURAMAN DHIWAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
428 BERLA CH-03-004-078-001/169
() 		3303004000NRG24020520230273378 02/05/2023 Biskantin 3303004WL005855 Biskantin 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307402 BISAVATIN W/O TULSI BANK OF BARODA(606985)
429 BERLA CH-03-004-078-001/17
() 		3303004000NRG24020520230273379 02/05/2023 Mahesh 3303004WL005855 Mahesh 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479307299 MAHESH KUMAR SAHU SO PRALAD SAHU BANK OF BARODA(606985)
430 BERLA CH-03-004-078-001/171
() 		3303004000NRG24020520230273380 02/05/2023 PURNIMA 3303004WL005855 PURNIMA 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307309 PURNIMA DHIWAR WO MAHESH KUMAR DHIWAR BANK OF BARODA(606985)
431 BERLA CH-03-004-078-001/175
() 		3303004000NRG24020520230273381 02/05/2023 VISVNATH 3303004WL005855 VISVNATH 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479307567 VISVNATH SAHU SO PRAHALAD SAHU BANK OF BARODA(606985)
432 BERLA CH-03-004-078-001/178
() 		3303004000NRG24020520230273382 02/05/2023 ROSHANI 3303004WL005855 ROSHANI 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479307471 ROSHANI SAHU BANK OF BARODA(606985)
433 BERLA CH-03-004-078-001/180
() 		3303004000NRG24020520230273384 02/05/2023 Gangotri 3303004WL005855 Gangotri 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307606 GANGOTRI SAHU BANK OF BARODA(606985)
434 BERLA CH-03-004-078-001/180
() 		3303004000NRG24020520230273383 02/05/2023 prahlad 3303004WL005855 prahlad 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307472 MR PRAHLAD SAHU STATE BANK OF INDIA(508548)
435 BERLA CH-03-004-078-001/180
() 		3303004000NRG24020520230273385 02/05/2023 Vomesh kumar sahu 3303004WL005855 Vomesh kumar sahu 00045 BARB0DBSARD 720 720 Processed 12/05/2023 1479307347 VOMESH KUMAR SO RAMKUMAR BANK OF BARODA(606985)
436 BERLA CH-03-004-078-001/185
() 		3303004000NRG24020520230273386 02/05/2023 rajendra 3303004WL005855 rajendra 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307661 RAJENDRA KR. DHIWAR INDIAN OVERSEAS BANK(508541)
437 BERLA CH-03-004-078-001/185
() 		3303004000NRG24020520230273387 02/05/2023 rekha 3303004WL005855 rekha 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307660 REKHA BAI DHIVAR WO RAJENDRA BANK OF BARODA(606985)
438 BERLA CH-03-004-078-001/186
() 		3303004000NRG24020520230273388 02/05/2023 Gopal 3303004WL005855 Gopal 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479306914 GOPAL DHIWAR S/O JETHU RAM DHIWAR BANK OF BARODA(606985)
439 BERLA CH-03-004-078-001/186
() 		3303004000NRG24020520230273389 02/05/2023 Purendra dhiwar 3303004WL005855 Purendra dhiwar 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307408 PURENDRA DHIWAR BANK OF BARODA(606985)
440 BERLA CH-03-004-078-001/19
() 		3303004000NRG24020520230273391 02/05/2023 Ghanaram 3303004WL005855 Ghanaram 00045 BARB0DBSARD 1260 1260 Processed 12/05/2023 1479306951 GHANA RAM SAHU S/O SUBHANI BANK OF BARODA(606985)
441 BERLA CH-03-004-078-001/19
() 		3303004000NRG24020520230273390 02/05/2023 Rampyari 3303004WL005855 Rampyari 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307290 RAMPYARI BAI SAHU WO GHANARAM BANK OF BARODA(606985)
442 BERLA CH-03-004-078-001/193
() 		3303004000NRG24020520230273392 02/05/2023 Satruhan 3303004WL005855 Satruhan 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479306901 SHATRUHAN GOND S/O BAISAKHU RAM GOND BANK OF BARODA(606985)
443 BERLA CH-03-004-078-001/193
() 		3303004000NRG24020520230273393 02/05/2023 Sohadra 3303004WL005855 Sohadra 00045 BARB0DBSARD 1260 1260 Processed 12/05/2023 1479306902 SOHDRA NETAM W/O SHATRUGHAN BANK OF BARODA(606985)
444 BERLA CH-03-004-078-001/195-A
() 		3303004000NRG24020520230273394 02/05/2023 SATRUPA 3303004WL005855 SATRUPA 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307350 SATRUPA SAHU WO SHARAD SAHU BANK OF BARODA(606985)
445 BERLA CH-03-004-078-001/196
() 		3303004000NRG24020520230273395 02/05/2023 Uttara 3303004WL005855 Uttara 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479306918 UTTRA BAI W/O BHIKH RAM SAHU BANK OF BARODA(606985)
446 BERLA CH-03-004-078-001/200
() 		3303004000NRG24020520230273396 02/05/2023 harishchand 3303004WL005855 harishchand 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307283 HARISH CHANDRA SAHU S/O RAM CHANDRA SAHU BANK OF BARODA(606985)
447 BERLA CH-03-004-078-001/200
() 		3303004000NRG24020520230273397 02/05/2023 Lalita 3303004WL005855 Lalita 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307076 LALITA SAHU W/O HARISHCHANDR SAHU BANK OF BARODA(606985)
448 BERLA CH-03-004-078-001/204-A
() 		3303004000NRG24020520230273399 02/05/2023 Gauri Sahu 3303004WL005855 Gauri Sahu 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307398 GAURI SAHU BANK OF BARODA(606985)
449 BERLA CH-03-004-078-001/204-A
() 		3303004000NRG24020520230273398 02/05/2023 KAILASH 3303004WL005855 KAILASH 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307304 KAILASH KUMAR BANK OF BARODA(606985)
450 BERLA CH-03-004-078-001/205
() 		3303004000NRG24020520230273401 02/05/2023 MEHTARU 3303004WL005855 MEHTARU 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307307 MEHTRU SAHU S/O TIJU RAM SAHU BANK OF BARODA(606985)
451 BERLA CH-03-004-078-001/205
() 		3303004000NRG24020520230273400 02/05/2023 Nirmala 3303004WL005855 Nirmala 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307077 NIRMALA SAHU W/O MEHTARU SAHU BANK OF BARODA(606985)
452 BERLA CH-03-004-078-001/206
() 		3303004000NRG24020520230273402 02/05/2023 kaushalya 3303004WL005855 kaushalya 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479307340 KAUSHILIYA BAI SAHU WO SANJAY BANK OF BARODA(606985)
453 BERLA CH-03-004-078-001/207
() 		3303004000NRG24020520230273403 02/05/2023 Kamal 3303004WL005855 Kamal 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307662 KAMAL KUMAR SAHU S/O AAJU RAM SAHU BANK OF BARODA(606985)
454 BERLA CH-03-004-078-001/208
() 		3303004000NRG24020520230273404 02/05/2023 BHAGVANI 3303004WL005855 BHAGVANI 00045 BARB0DBSARD 1260 1260 Processed 12/05/2023 1479307642 BHAGWANI SAHU S/O TIRITHRAM SAHU BANK OF BARODA(606985)
455 BERLA CH-03-004-078-001/210
() 		3303004000NRG24020520230273405 02/05/2023 Shilochani 3303004WL005855 Shilochani 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307643 SHILOCHANI BAI DHIWAR WO JITENDRA DHIWAR BANK OF BARODA(606985)
456 BERLA CH-03-004-078-001/212
() 		3303004000NRG24020520230273406 02/05/2023 JITENDRA 3303004WL005855 JITENDRA 00045 BARB0DBSARD 540 540 Processed 12/05/2023 1479306919 SANT JEETENDRA DAS GURU MAHANT GANDA DAS BANK OF BARODA(606985)
457 BERLA CH-03-004-078-001/212
() 		3303004000NRG24020520230273407 02/05/2023 SUSHILA 3303004WL005855 SUSHILA 00045 BARB0DBSARD 360 360 Processed 12/05/2023 1479307288 SUSILA DEVI JITENDRA DAS MANIKPURI BANK OF BARODA(606985)
458 BERLA CH-03-004-078-001/216
() 		3303004000NRG24020520230273409 02/05/2023 motim 3303004WL005855 motim 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479307600 MOTIM BAI W/O OMPRAKASH SAHU BANK OF BARODA(606985)
459 BERLA CH-03-004-078-001/216
() 		3303004000NRG24020520230273408 02/05/2023 OMPRAKASH 3303004WL005855 OMPRAKASH 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479306923 Mr. OMPRAKASH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
460 BERLA CH-03-004-078-001/22
() 		3303004000NRG24020520230273410 02/05/2023 Rukhmani 3303004WL005855 Rukhmani 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479306987 RUKHAMANI W/O GEAND RAM SAHU BANK OF BARODA(606985)
461 BERLA CH-03-004-078-001/220
() 		3303004000NRG24020520230273411 02/05/2023 Bina kumari 3303004WL005855 Bina kumari 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479306920 BEENA SAHU W/O BISAHAT SAHU BANK OF BARODA(606985)
462 BERLA CH-03-004-078-001/223
() 		3303004000NRG24020520230273413 02/05/2023 Gayatri Sahu 3303004WL005855 Gayatri Sahu 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307407 GAYATRI DO FULCHAND UNION BANK OF INDIA(508500)
463 BERLA CH-03-004-078-001/223
() 		3303004000NRG24020520230273412 02/05/2023 Revati 3303004WL005855 Revati 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479306953 REWTI W/O PARDESHI SAHU BANK OF BARODA(606985)
464 BERLA CH-03-004-078-001/225
() 		3303004000NRG24020520230273414 02/05/2023 rameshreen 3303004WL005855 rameshreen 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307089 RAMESWARIN SAHU W/O, RAMNARAYAN SAHU BANK OF BARODA(606985)
465 BERLA CH-03-004-078-001/225
() 		3303004000NRG24020520230273415 02/05/2023 Tikendra 3303004WL005855 Tikendra 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307396 TIKENDRA BANK OF BARODA(606985)
466 BERLA CH-03-004-078-001/226
() 		3303004000NRG24020520230273416 02/05/2023 anita 3303004WL005855 anita 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479306897 ANITA SAHU W/O GURU DUTT SAHU BANK OF BARODA(606985)
467 BERLA CH-03-004-078-001/227-A
() 		3303004000NRG24020520230273418 02/05/2023 Bharti 3303004WL005855 Bharti 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307258 BHARTI SAHU W/O BIRENDRA BANK OF BARODA(606985)
468 BERLA CH-03-004-078-001/227-A
() 		3303004000NRG24020520230273417 02/05/2023 Birendra 3303004WL005855 Birendra 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307145 BIRENDRA KUMAR S/O BHUKHAU RAM SAHU BANK OF BARODA(606985)
469 BERLA CH-03-004-078-001/236
() 		3303004000NRG24020520230273419 02/05/2023 Punit 3303004WL005855 Punit 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479306898 PUNIT RAM S/O DHELU RAM BANK OF BARODA(606985)
470 BERLA CH-03-004-078-001/246
() 		3303004000NRG24020520230273420 02/05/2023 Bisani sahu 3303004WL005855 Bisani sahu 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307300 BISANI SAHU WO DURGESH SAHU BANK OF BARODA(606985)
471 BERLA CH-03-004-078-001/251
() 		3303004000NRG24020520230273421 02/05/2023 Dhanbai 3303004WL005855 Dhanbai 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307024 DHAN BAI SAHU W/O RIKHIRAM SAHU BANK OF BARODA(606985)
472 BERLA CH-03-004-078-001/252
() 		3303004000NRG24020520230273422 02/05/2023 Narotam 3303004WL005855 Narotam 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307470 NAROTTAM S/O MEHATTAR BANK OF BARODA(606985)
473 BERLA CH-03-004-078-001/263
() 		3303004000NRG24020520230273424 02/05/2023 Maniram 3303004WL005855 Maniram 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307609 MANI RAM SAHU GHANA RAM BANK OF BARODA(606985)
474 BERLA CH-03-004-078-001/263
() 		3303004000NRG24020520230273423 02/05/2023 SUKRITA 3303004WL005855 SUKRITA 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479306916 SUKRITA SAHU W/O MANI RAM BANK OF BARODA(606985)
475 BERLA CH-03-004-078-001/270
() 		3303004000NRG24020520230273425 02/05/2023 Baisakhin 3303004WL005855 Baisakhin 00045 BARB0DBSARD 720 720 Processed 12/05/2023 1479307075 BAISHAKHIN W/O NEELKANTH SAHU BANK OF BARODA(606985)
476 BERLA CH-03-004-078-001/272
() 		3303004000NRG24020520230273426 02/05/2023 Gulab 3303004WL005855 Gulab 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307607 GULAB SINGH S/O MANTRI RAM SAHU BANK OF BARODA(606985)
477 BERLA CH-03-004-078-001/272
() 		3303004000NRG24020520230273427 02/05/2023 Savitri 3303004WL005855 Savitri 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307343 SAVITRI SAHU WO GULAL SAHU BANK OF BARODA(606985)
478 BERLA CH-03-004-078-001/29
() 		3303004000NRG24020520230273429 02/05/2023 LALITA 3303004WL005855 LALITA 00045 BARB0DBSARD 1260 1260 Processed 12/05/2023 1479307608 LALITA W/O RAMESHWAR SAHU BANK OF BARODA(606985)
479 BERLA CH-03-004-078-001/293
() 		3303004000NRG24020520230273430 02/05/2023 amoly 3303004WL005855 amoly 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307302 Mr. AMOLI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
480 BERLA CH-03-004-078-001/294
() 		3303004000NRG24020520230273432 02/05/2023 HEMLATA 3303004WL005855 HEMLATA 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307146 MISS HEMLATA SAHU STATE BANK OF INDIA(508548)
481 BERLA CH-03-004-078-001/294
() 		3303004000NRG24020520230273431 02/05/2023 NARENDRA 3303004WL005855 NARENDRA 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307565 NARENDRA KUMAR SAHU SO BHUKHAU RAM SAHU BANK OF BARODA(606985)
482 BERLA CH-03-004-078-001/300
() 		3303004000NRG24020520230273434 02/05/2023 ROSHANI 3303004WL005855 ROSHANI 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307400 ROSHANI SAHU BANK OF BARODA(606985)
483 BERLA CH-03-004-078-001/300
() 		3303004000NRG24020520230273433 02/05/2023 SHRAWAN 3303004WL005855 SHRAWAN 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307362 SHRAWAN KUMAR SAHU SO ANKALHA RAM BANK OF BARODA(606985)
484 BERLA CH-03-004-078-001/303
() 		3303004000NRG24020520230273437 02/05/2023 PAWAN KUMAR 3303004WL005855 PAWAN KUMAR 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307394 PAWAN KUMAR SAHU BANK OF BARODA(606985)
485 BERLA CH-03-004-078-001/303
() 		3303004000NRG24020520230273438 02/05/2023 SATI 3303004WL005855 SATI 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307401 SATI SAHU BANK OF BARODA(606985)
486 BERLA CH-03-004-078-001/304
() 		3303004000NRG24020520230273439 02/05/2023 SOMAN 3303004WL005855 SOMAN 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307361 SONAM SAHU W/O FANESH KUMAR SAHU BANK OF BARODA(606985)
487 BERLA CH-03-004-078-001/31
() 		3303004000NRG24020520230273440 02/05/2023 Baldev 3303004WL005855 Baldev 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479306911 BALDEV SAHU S/O RAM BANDHU BANK OF BARODA(606985)
488 BERLA CH-03-004-078-001/31
() 		3303004000NRG24020520230273441 02/05/2023 Bimla 3303004WL005855 Bimla 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479306912 BIMLA BAI SAHU W/O BALDEV SAHU BANK OF BARODA(606985)
489 BERLA CH-03-004-078-001/310
() 		3303004000NRG24020520230273442 02/05/2023 DEVKI 3303004WL005855 DEVKI 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307564 DEVKI SAHU BANK OF BARODA(606985)
490 BERLA CH-03-004-078-001/33
() 		3303004000NRG24020520230273445 02/05/2023 Bhagyavan 3303004WL005855 Bhagyavan 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479306986 BHAGYWAN SAHU BANK OF BARODA(606985)
491 BERLA CH-03-004-078-001/33
() 		3303004000NRG24020520230273444 02/05/2023 Rajkumari 3303004WL005855 Rajkumari 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307255 RAJKUMARI W/O JETHURAM SAHU BANK OF BARODA(606985)
492 BERLA CH-03-004-078-001/35
() 		3303004000NRG24020520230273446 02/05/2023 Chopi 3303004WL005855 Chopi 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479306909 CHAUPI BAI SAHU W/O SUKALU RAM SAHU BANK OF BARODA(606985)
493 BERLA CH-03-004-078-001/37
() 		3303004000NRG24020520230273447 02/05/2023 krishan 3303004WL005855 krishan 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479307074 KRISHNA BAI SAHU W/O KARTIK RAM SAHU BANK OF BARODA(606985)
494 BERLA CH-03-004-078-001/37
() 		3303004000NRG24020520230273448 02/05/2023 siva 3303004WL005855 siva 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307561 SHIVA RAM SAHU BANK OF BARODA(606985)
495 BERLA CH-03-004-078-001/37
() 		3303004000NRG24020520230273449 02/05/2023 SUNITA 3303004WL005855 SUNITA 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307348 SUNTTA SAHU WO SHIVA RAM SAHU BANK OF BARODA(606985)
496 BERLA CH-03-004-078-001/38
() 		3303004000NRG24020520230273450 02/05/2023 BISALIK 3303004WL005855 BISALIK 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307658 BISALIK S/O DAYARAM DHEWAR BANK OF BARODA(606985)
497 BERLA CH-03-004-078-001/38
() 		3303004000NRG24020520230273451 02/05/2023 ganga 3303004WL005855 ganga 00045 BARB0DBSARD 1260 1260 Processed 12/05/2023 1479307601 GANGA BANK OF BARODA(606985)
498 BERLA CH-03-004-078-001/39
() 		3303004000NRG24020520230273452 02/05/2023 Aarit 3303004WL005855 Aarit 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479307502 ARATI BAI SAHU BANK OF BARODA(606985)
499 BERLA CH-03-004-078-001/40
() 		3303004000NRG24020520230273453 02/05/2023 Chunuram 3303004WL005855 Chunuram 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479306922 CHUNU RAM SAHU S/O BISAOHA RAM BANK OF BARODA(606985)
500 BERLA CH-03-004-078-001/40
() 		3303004000NRG24020520230273454 02/05/2023 rampyari 3303004WL005855 rampyari 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479306921 RAMPARYARI SAHU W/O CHUNURAM BANK OF BARODA(606985)
501 BERLA CH-03-004-078-001/41
() 		3303004000NRG24020520230273455 02/05/2023 PRATIMA 3303004WL005855 PRATIMA 00045 BARB0DBSARD 180 180 Processed 12/05/2023 1479307566 PRATIMA BAI SAHU WO LAXMAN BANK OF BARODA(606985)
502 BERLA CH-03-004-078-001/41
() 		3303004000NRG24020520230273456 02/05/2023 Tikeshwari 3303004WL005855 Tikeshwari 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307020 TIKESHWARI BAI SAHU WO TIKA RAM SAHU BANK OF BARODA(606985)
503 BERLA CH-03-004-078-001/42
() 		3303004000NRG24020520230273457 02/05/2023 RAJESHWARI 3303004WL005855 RAJESHWARI 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307399 RAJESHVARI SAHU BANK OF BARODA(606985)
504 BERLA CH-03-004-078-001/46
() 		3303004000NRG24020520230273458 02/05/2023 Shobharam 3303004WL005855 Shobharam 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307140 SHOBHA RAM SAHU S/O KHORBAHARA SAHU BANK OF BARODA(606985)
505 BERLA CH-03-004-078-001/47
() 		3303004000NRG24020520230273460 02/05/2023 MALTI 3303004WL005855 MALTI 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307563 MALTI SAHU W/O SANTOSH KUMAR SAHU BANK OF BARODA(606985)
506 BERLA CH-03-004-078-001/47
() 		3303004000NRG24020520230273459 02/05/2023 SANTOSH KUMAR 3303004WL005855 SANTOSH KUMAR 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307310 SANTOSH KUMAR SAHU S/O GOVERDHAN SAHU BANK OF BARODA(606985)
507 BERLA CH-03-004-078-001/51
() 		3303004000NRG24020520230273461 02/05/2023 Sanat Kumar 3303004WL005855 Sanat Kumar 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307469 SANAT KUMAR SAHU S/O PAHARU SAHU BANK OF BARODA(606985)
508 BERLA CH-03-004-078-001/51
() 		3303004000NRG24020520230273462 02/05/2023 Saraswati 3303004WL005855 Saraswati 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307659 SARASWATI SAHU W/O SANAT KUMAR BANK OF BARODA(606985)
509 BERLA CH-03-004-078-001/54
() 		3303004000NRG24020520230273463 02/05/2023 ENDRANI 3303004WL005855 ENDRANI 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307286 ENDRANI W/O BABU LAL SAHU BANK OF BARODA(606985)
510 BERLA CH-03-004-078-001/55
() 		3303004000NRG24020520230273464 02/05/2023 Ahilya 3303004WL005855 Ahilya 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479306915 AHILIYA BAI SAHU W/O TAKHAT ARM BANK OF BARODA(606985)
511 BERLA CH-03-004-078-001/57
() 		3303004000NRG24020520230273465 02/05/2023 Godawari bai 3303004WL005855 Godawari bai 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479306917 GODHAWARI BAI W/O MADHO RAM BANK OF BARODA(606985)
512 BERLA CH-03-004-078-001/75
() 		3303004000NRG24020520230273466 02/05/2023 Gadesh 3303004WL005855 Gadesh 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307301 GANESH NETAM BAISAKHU RAM BANK OF BARODA(606985)
513 BERLA CH-03-004-078-001/76
() 		3303004000NRG24020520230273467 02/05/2023 TIHARU RAM 3303004WL005855 TIHARU RAM 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479306900 TIHARU SAHU S/O BISOHA RAM SAHU BANK OF BARODA(606985)
514 BERLA CH-03-004-078-001/77
() 		3303004000NRG24020520230273469 02/05/2023 champa 3303004WL005855 champa 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479306899 CHAMPA BAI W/O PAPPU RAM SAHU BANK OF BARODA(606985)
515 BERLA CH-03-004-078-001/77
() 		3303004000NRG24020520230273468 02/05/2023 PAPPU SAHU 3303004WL005855 PAPPU SAHU 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307602 PAPPU SAHU S/O CHHABIRAM SAHU BANK OF BARODA(606985)
516 BERLA CH-03-004-078-001/78
() 		3303004000NRG24020520230273470 02/05/2023 PUSAU RAM 3303004WL005855 PUSAU RAM 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307562 Mr. PUSAU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
517 BERLA CH-03-004-078-001/78
() 		3303004000NRG24020520230273471 02/05/2023 REKHA BAI 3303004WL005855 REKHA BAI 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307096 REKHA BAI W/O PUSOU RAM SAHU BANK OF BARODA(606985)
518 BERLA CH-03-004-078-001/80
() 		3303004000NRG24020520230273472 02/05/2023 Banshi 3303004WL005855 Banshi 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307124 Mr. BANSHI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
519 BERLA CH-03-004-078-001/82-A
() 		3303004000NRG24020520230273473 02/05/2023 KAMAL NARAYAN 3303004WL005855 KAMAL NARAYAN 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307144 Mr. KAMALNARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-078-001/83
() 		3303004000NRG24020520230273474 02/05/2023 Bhojram 3303004WL005855 Bhojram 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307303 BHOJRAM SAHU SO HARISHANKAR SAHU BANK OF BARODA(606985)
521 BERLA CH-03-004-078-001/87
() 		3303004000NRG24020520230273475 02/05/2023 Premlal 3303004WL005855 Premlal 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307404 PREMLAL SO DASHRU DHIWAR BANK OF BARODA(606985)
522 BERLA CH-03-004-078-001/9
() 		3303004000NRG24020520230273477 02/05/2023 godavari 3303004WL005855 godavari 00045 BARB0DBSARD 540 540 Processed 12/05/2023 1479307360 GODAWRI BAI SAHU W/O BAGASH SAHU BANK OF BARODA(606985)
523 BERLA CH-03-004-078-001/9
() 		3303004000NRG24020520230273476 02/05/2023 rambagas 3303004WL005855 rambagas 00045 BARB0DBSARD 540 540 Processed 12/05/2023 1479307125 Mrs. RAMBAGAS SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
524 BERLA CH-03-004-078-001/91
() 		3303004000NRG24020520230273478 02/05/2023 Munni 3303004WL005855 Munni 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307273 MUNI SAHU W/O MANHAN SAHU BANK OF BARODA(606985)
525 BERLA CH-03-004-078-001/98
() 		3303004000NRG24020520230273479 02/05/2023 Gopi 3303004WL005855 Gopi 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307605 GOPI DHIWAR SO JETHU DHIWAR BANK OF BARODA(606985)
526 BERLA CH-03-004-078-001/98
() 		3303004000NRG24020520230273480 02/05/2023 KIRAN 3303004WL005855 KIRAN 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479307503 KIRAN DHIWAR WO GOLU DHIWAR BANK OF BARODA(606985)
SubTotal 279460 279460
527 BERLA CH-03-004-010-001/93
() 		3303004000NRG24020520230272906 02/05/2023 DHANSINGH 3303004WL005845 DHANSINGH 00045 BARB0SAJAXX 1547 1547 Processed 12/05/2023 1479306934 Dhansingh Netam BANK OF BARODA(606985)
528 BERLA CH-03-004-012-002/102
() 		3303004000NRG24020520230266251 02/05/2023 OMKAR VERMA 3303004WL005706 OMKAR VERMA 00045 BARB0SAJAXX 2000 2000 Processed 12/05/2023 1479306935 Onkar BANK OF BARODA(606985)
529 BERLA CH-03-004-012-002/249
() 		3303004000NRG24020520230271799 02/05/2023 VIJAY KUMAR 3303004WL005810 VIJAY KUMAR 00045 BARB0SAJAXX 1800 1800 Processed 12/05/2023 1479306936 Vijay Kumar BANK OF BARODA(606985)
530 BERLA CH-03-004-015-002/87
() 		3303004000NRG24020520230271804 02/05/2023 Arvind 3303004WL005810 Arvind 00045 BARB0SAJAXX 1800 1800 Processed 12/05/2023 1479306937 Arvind BANK OF BARODA(606985)
SubTotal 7147 7147
531 BERLA CH-03-004-035-001/331
() 		3303004000NRG24020520230273773 02/05/2023 Madhu Sahu 3303004WL005862 Madhu Sahu 00048 BKID0009359 1900 1900 Processed 12/05/2023 1479307194 MADHU SAHU D/O DILIP KR. SAHU BANK OF INDIA(508505)
SubTotal 1900 1900
532 BERLA CH-03-004-010-001/133
() 		3303004000NRG24020520230272889 02/05/2023 RAM BISHAL 3303004WL005845 RAM BISHAL 00051 MAHB0001746 1768 1768 Processed 12/05/2023 1479306980 Mr. RAMVISHAL DEVANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1768 1768
533 BERLA CH-03-004-068-001/116
() 		3303004000NRG24020520230272980 02/05/2023 NARENDRA 3303004WL005852 NARENDRA 00078 CNRB0005305 1224 1224 Processed 12/05/2023 1479306977 NARENDRA NAYAK CANARA BANK(508532)
534 BERLA CH-03-004-068-001/128
() 		3303004000NRG24020520230272981 02/05/2023 Irman Ali 3303004WL005852 Irman Ali 00078 CNRB0005305 816 816 Processed 12/05/2023 1479306978 IRMAN ALI CANARA BANK(508532)
535 BERLA CH-03-004-068-001/130
() 		3303004000NRG24020520230272982 02/05/2023 SURAJ 3303004WL005852 SURAJ 00078 CNRB0005305 1224 1224 Processed 12/05/2023 1479306973 SARAJ VERMA CANARA BANK(508532)
536 BERLA CH-03-004-068-001/199
() 		3303004000NRG24020520230272990 02/05/2023 MANTRU 3303004WL005852 MANTRU 00078 CNRB0005305 1020 1020 Processed 12/05/2023 1479306975 Mr. ARUN KUMAR NAYAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
537 BERLA CH-03-004-068-001/201
() 		3303004000NRG24020520230272991 02/05/2023 Sukalu 3303004WL005852 Sukalu 00078 CNRB0005305 1224 1224 Processed 12/05/2023 1479306976 SUKALU VERMA CANARA BANK(508532)
538 BERLA CH-03-004-068-001/295
() 		3303004000NRG24020520230272998 02/05/2023 Rakhi 3303004WL005852 Rakhi 00078 CNRB0005305 408 408 Processed 12/05/2023 1479306974 RAKHI VERMA CANARA BANK(508532)
539 BERLA CH-03-004-068-001/353
() 		3303004000NRG24020520230273006 02/05/2023 SUMARIT 3303004WL005852 SUMARIT 00078 CNRB0005305 1020 1020 Processed 12/05/2023 1479306972 SUMARIT BAI PAL CANARA BANK(508532)
SubTotal 6936 6936
540 BERLA CH-03-004-065-001/145-A
() 		3303004000NRG24020520230269856 02/05/2023 SURENDRA MARKAM 3303004WL005787 SURENDRA MARKAM 00093 CRGB0008127 1224 1224 Processed 13/05/2023 1479306989 SURENDRA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
541 BERLA CH-03-004-065-001/253-A
() 		3303004000NRG24020520230269860 02/05/2023 SANTOSH MARKAM 3303004WL005787 SANTOSH MARKAM 00093 CRGB0008127 2040 2040 Processed 12/05/2023 1479307220 Mr. SANTOSH MARKAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
542 BERLA CH-03-004-065-001/253-A
() 		3303004000NRG24020520230269861 02/05/2023 SUKALI BAI 3303004WL005787 SUKALI BAI 00093 CRGB0008127 2040 2040 Processed 12/05/2023 1479307219 Mrs. SUKLI BAI CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-065-001/636
() 		3303004000NRG24020520230269872 02/05/2023 Kunti 3303004WL005787 Kunti 00093 CRGB0008127 1020 1020 Processed 12/05/2023 1479307104 Mrs. KUNTI BAI W/O SURESH NARAYAN THAKU CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-065-001/636
() 		3303004000NRG24020520230269871 02/05/2023 SURESH 3303004WL005787 SURESH 00093 CRGB0008127 2040 2040 Processed 12/05/2023 1479307511 Mr. SURESH NARAYAN THAKUR CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-067-001/146-A
() 		3303004000NRG24020520230265670 02/05/2023 JAMUNA 3303004WL005696 JAMUNA 00093 CRGB0008127 2040 2040 Processed 12/05/2023 1479307178 Mrs. JAMUNA YADAV W/O TRIDEV KUMAR YADA CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-067-001/150-A
() 		3303004000NRG24020520230265672 02/05/2023 LALITA 3303004WL005696 LALITA 00093 CRGB0008127 2040 2040 Processed 12/05/2023 1479307147 Mrs. LALITA YADAV CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-067-001/150-A
() 		3303004000NRG24020520230265671 02/05/2023 Mansharam 3303004WL005696 Mansharam 00093 CRGB0008127 2040 2040 Processed 12/05/2023 1479307217 Mr. MANSHARA YADAV CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-067-001/179-A
() 		3303004000NRG24020520230265674 02/05/2023 BISWANTEEN 3303004WL005696 BISWANTEEN 00093 CRGB0008127 2040 2040 Processed 12/05/2023 1479307216 Mrs. BISWANTIN W/O GAJANAND YADAV CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-067-001/179-A
() 		3303004000NRG24020520230265673 02/05/2023 CHANDRAHAS 3303004WL005696 CHANDRAHAS 00093 CRGB0008127 2040 2040 Processed 12/05/2023 1479307631 CHANDRAHAS YADU ICICI BANK LTD(508534)
550 BERLA CH-03-004-067-001/240
() 		3303004000NRG24020520230265676 02/05/2023 RAMESH 3303004WL005696 RAMESH 00093 CRGB0008127 2040 2040 Processed 12/05/2023 1479306985 Mr. RAMESH KUMAR S/O NARAYAN NISHAD . CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-067-001/241
() 		3303004000NRG24020520230265677 02/05/2023 sukhadev 3303004WL005696 sukhadev 00093 CRGB0008127 2040 2040 Processed 12/05/2023 1479306984 Mr. SUKHDEV S/O NARAYAN PRASAD NISHAD . CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-067-001/328
() 		3303004000NRG24020520230265678 02/05/2023 urvashi 3303004WL005696 urvashi 00093 CRGB0008127 2040 2040 Processed 12/05/2023 1479307535 Mrs. URVASHI W/O BISHESAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-067-001/384-A
() 		3303004000NRG24020520230265679 02/05/2023 Pratima 3303004WL005696 Pratima 00093 CRGB0008127 2040 2040 Processed 12/05/2023 1479307214 Mrs. PRATIMA BAI W/O NARESH YADAV CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-068-001/190
() 		3303004000NRG24020520230272987 02/05/2023 JAGMOHAN 3303004WL005852 JAGMOHAN 00093 CRGB0008127 1224 1224 Processed 12/05/2023 1479307097 Mr. JAGMOHAN VERMA S/O LAKHAN LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27948 27948
555 BERLA CH-03-004-001-001/216
() 		3303004000NRG24020520230275144 02/05/2023 MOHAN 3303004WL005905 MOHAN 00093 CRGB0008133 1800 1800 Processed 12/05/2023 1479307006 Mr. MOHAN DAS S/O BHOGRU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-001-001/216
() 		3303004000NRG24020520230275145 02/05/2023 PARETAN BAI 3303004WL005905 PARETAN BAI 00093 CRGB0008133 1200 1200 Processed 12/05/2023 1479307013 Mrs. PARETAN BAI CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-001-001/223
() 		3303004000NRG24020520230275147 02/05/2023 Jageshwari 3303004WL005905 Jageshwari 00093 CRGB0008133 2000 2000 Processed 12/05/2023 1479307447 Mrs. JAGESHWARI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-001-001/224
() 		3303004000NRG24020520230275148 02/05/2023 SAGNI 3303004WL005905 SAGNI 00093 CRGB0008133 2000 2000 Processed 12/05/2023 1479307044 Mrs. SAGNI BAI W/O SAMARU THAKUR . CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-001-001/323
() 		3303004000NRG24020520230275151 02/05/2023 AMRAUTIN BAI 3303004WL005905 AMRAUTIN BAI 00093 CRGB0008133 1200 1200 Processed 12/05/2023 1479307223 Mrs. AMRAUTIN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-001-001/323
() 		3303004000NRG24020520230275150 02/05/2023 JAHARI 3303004WL005905 JAHARI 00093 CRGB0008133 1200 1200 Processed 12/05/2023 1479307045 Mr. JAHRI DAS S/O LATE KEJU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-001-001/329
() 		3303004000NRG24020520230275152 02/05/2023 Narendra 3303004WL005905 Narendra 00093 CRGB0008133 2000 2000 Processed 12/05/2023 1479307046 Mr. NARENDRA KR. S/O LATE MEHTARU . CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-001-001/329
() 		3303004000NRG24020520230275153 02/05/2023 Nira 3303004WL005905 Nira 00093 CRGB0008133 2000 2000 Processed 12/05/2023 1479307010 Mrs. NEERA BAI W/O LATE MEHTTRU GOND . CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-001-001/343
() 		3303004000NRG24020520230275155 02/05/2023 Mana bai 3303004WL005905 Mana bai 00093 CRGB0008133 1800 1800 Processed 12/05/2023 1479307011 Mrs. MANA BAI W/O RAJKUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-001-001/343
() 		3303004000NRG24020520230275154 02/05/2023 Rajkumar 3303004WL005905 Rajkumar 00093 CRGB0008133 1800 1800 Processed 12/05/2023 1479307012 Mr. RAJKUMAR RATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
565 BERLA CH-03-004-001-001/344
() 		3303004000NRG24020520230275157 02/05/2023 Nirmala 3303004WL005905 Nirmala 00093 CRGB0008133 1800 1800 Processed 12/05/2023 1479307051 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-001-001/344
() 		3303004000NRG24020520230275156 02/05/2023 Panchram 3303004WL005905 Panchram 00093 CRGB0008133 1800 1800 Processed 12/05/2023 1479307052 Mr. PANCHRAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
567 BERLA CH-03-004-001-001/355
() 		3303004000NRG24020520230275158 02/05/2023 JAGATU 3303004WL005905 JAGATU 00093 CRGB0008133 1200 1200 Processed 12/05/2023 1479307056 Mr. JAGTU S/O ITWARI CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-001-001/361
() 		3303004000NRG24020520230275160 02/05/2023 CHANDRAKALA BAI 3303004WL005905 CHANDRAKALA BAI 00093 CRGB0008133 1800 1800 Processed 12/05/2023 1479307061 Mrs. CHANDRAKALA BAI W/O NESU DAS BANJAR CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-001-001/361
() 		3303004000NRG24020520230275159 02/05/2023 Naresh 3303004WL005905 Naresh 00093 CRGB0008133 1800 1800 Processed 12/05/2023 1479307060 Mr. NARESH S/O JAGMOHAN BANJARE . CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-001-001/46
() 		3303004000NRG24020520230275161 02/05/2023 jagmohan 3303004WL005905 jagmohan 00093 CRGB0008133 1800 1800 Processed 12/05/2023 1479307055 Mr. JAGMOHAN BANJARE S/O SAMAYLAL . CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-001-001/46
() 		3303004000NRG24020520230275162 02/05/2023 ramkali 3303004WL005905 ramkali 00093 CRGB0008133 1800 1800 Processed 12/05/2023 1479307058 Mrs. RAMKALI BAI CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-001-001/66
() 		3303004000NRG24020520230275164 02/05/2023 LAXMI 3303004WL005905 LAXMI 00093 CRGB0008133 1800 1800 Processed 12/05/2023 1479307110 Mrs. LAXMI RATRE CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-001-001/66
() 		3303004000NRG24020520230275163 02/05/2023 mahesh 3303004WL005905 mahesh 00093 CRGB0008133 1800 1800 Processed 12/05/2023 1479307054 Mr. MAHESH KUMAR S/O BHUKELAL . CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-001-001/70
() 		3303004000NRG24020520230275165 02/05/2023 Fagdas 3303004WL005905 Fagdas 00093 CRGB0008133 1200 1200 Processed 12/05/2023 1479307063 Mr. FAGDAS RATRE BANK OF MAHARASHTRA(607387)
575 BERLA CH-03-004-001-001/73
() 		3303004000NRG24020520230275166 02/05/2023 ITWARI 3303004WL005905 ITWARI 00093 CRGB0008133 1200 1200 Processed 12/05/2023 1479307057 Mr. ITWARI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
576 BERLA CH-03-004-001-001/80
() 		3303004000NRG24020520230275167 02/05/2023 dwarika 3303004WL005905 dwarika 00093 CRGB0008133 1000 1000 Processed 12/05/2023 1479307115 Mr. DVARIKA DAS CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-001-001/94
() 		3303004000NRG24020520230275168 02/05/2023 Ratan 3303004WL005905 Ratan 00093 CRGB0008133 1800 1800 Processed 12/05/2023 1479307050 Mr. RATAN S/O KHEDU CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-001-001/94
() 		3303004000NRG24020520230275169 02/05/2023 Tijbai 3303004WL005905 Tijbai 00093 CRGB0008133 1800 1800 Processed 12/05/2023 1479307053 Mrs. TIJ BAI W/O RATAN . CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-001-001/97
() 		3303004000NRG24020520230275170 02/05/2023 KUMLAL 3303004WL005905 KUMLAL 00093 CRGB0008133 1800 1800 Processed 12/05/2023 1479307059 Mr. KUMBH LAL S/O RIKHI RAM DHOBI . CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-010-001/107
() 		3303004000NRG24020520230272884 02/05/2023 KANHAIYA RAM 3303004WL005845 KANHAIYA RAM 00093 CRGB0008133 1768 1768 Processed 12/05/2023 1479306991 Mr. KANHAIYA MAHILANGE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
581 BERLA CH-03-004-010-001/107
() 		3303004000NRG24020520230272885 02/05/2023 Santoshi 3303004WL005845 Santoshi 00093 CRGB0008133 1768 1768 Processed 12/05/2023 1479307625 Mrs. SANTOSHI W/O KANHAIYA MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-010-001/108
() 		3303004000NRG24020520230272886 02/05/2023 RAM SINGH 3303004WL005845 RAM SINGH 00093 CRGB0008133 1768 1768 Processed 12/05/2023 1479307093 Mr. RAMSINGH S/O PARETAN GOND CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-010-001/109
() 		3303004000NRG24020520230272887 02/05/2023 GANGU RAM 3303004WL005845 GANGU RAM 00093 CRGB0008133 1547 1547 Processed 12/05/2023 1479306995 Mr. GANGU RAM CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-010-001/120
() 		3303004000NRG24020520230272888 02/05/2023 UTTAM KUMAR 3303004WL005845 UTTAM KUMAR 00093 CRGB0008133 1547 1547 Processed 12/05/2023 1479306983 Mr. UTTAM KUMAR S/O SHATRUHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-010-001/159
() 		3303004000NRG24020520230272890 02/05/2023 SATYENDRA KUMAR 3303004WL005845 SATYENDRA KUMAR 00093 CRGB0008133 1768 1768 Processed 12/05/2023 1479307218 Mr. SATYENDRA CHAUBE CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-010-001/180
() 		3303004000NRG24020520230272892 02/05/2023 Mana bai 3303004WL005845 Mana bai 00093 CRGB0008133 1768 1768 Processed 12/05/2023 1479306982 Mrs. MANA BAI W/O RAM SOHAGI SAHU . CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-010-001/180
() 		3303004000NRG24020520230272891 02/05/2023 RAMSOHAGI 3303004WL005845 RAMSOHAGI 00093 CRGB0008133 1768 1768 Processed 12/05/2023 1479306992 Mr. RAMSOHAGIL SAHU S/O AMOLI SAHU . CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-010-001/189
() 		3303004000NRG24020520230272894 02/05/2023 BHAGWANTEEN BAI 3303004WL005845 BHAGWANTEEN BAI 00093 CRGB0008133 1547 1547 Processed 12/05/2023 1479307132 Mrs. BHAGWANTIN BAI W/O GIRDHARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-010-001/189
() 		3303004000NRG24020520230272893 02/05/2023 GIRDHARI 3303004WL005845 GIRDHARI 00093 CRGB0008133 1547 1547 Processed 12/05/2023 1479307155 Mr. GIRDHARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-010-001/22
() 		3303004000NRG24020520230272895 02/05/2023 SANTOSH 3303004WL005845 SANTOSH 00093 CRGB0008133 1768 1768 Processed 12/05/2023 1479307107 Mr. SANTOS CHELAK BANK OF MAHARASHTRA(607387)
591 BERLA CH-03-004-010-001/255
() 		3303004000NRG24020520230272896 02/05/2023 RAMSHILA 3303004WL005845 RAMSHILA 00093 CRGB0008133 1547 1547 Processed 12/05/2023 1479307106 Mrs. RAMSHILA SAHU CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-010-001/262
() 		3303004000NRG24020520230272897 02/05/2023 MANISH 3303004WL005845 MANISH 00093 CRGB0008133 1547 1547 Processed 12/05/2023 1479307116 Mrs. MANISH SAHU CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-010-001/280
() 		3303004000NRG24020520230272898 02/05/2023 GIRJA 3303004WL005845 GIRJA 00093 CRGB0008133 1547 1547 Processed 12/05/2023 1479307557 Mrs. GIRJA BAI W/O HEMLAL YADV CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-010-001/29
() 		3303004000NRG24020520230272899 02/05/2023 DHANRAJ CHELAK 3303004WL005845 DHANRAJ CHELAK 00093 CRGB0008133 1547 1547 Processed 12/05/2023 1479307556 Mr. DHANRAJ S/O CHAINDAS CHELAK CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-010-001/35
() 		3303004000NRG24020520230272900 02/05/2023 MEENA RAM SAHU 3303004WL005845 MEENA RAM SAHU 00093 CRGB0008133 1547 1547 Processed 12/05/2023 1479306993 Mr. MINARAM S/O BISARU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-010-001/55
() 		3303004000NRG24020520230272901 02/05/2023 MAHESH 3303004WL005845 MAHESH 00093 CRGB0008133 1547 1547 Processed 12/05/2023 1479307506 Mr. MAHESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-010-001/58
() 		3303004000NRG24020520230272902 02/05/2023 GANESH DEWANGAN 3303004WL005845 GANESH DEWANGAN 00093 CRGB0008133 1547 1547 Processed 12/05/2023 1479307221 Mr. GANESH DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-010-001/85
() 		3303004000NRG24020520230272904 02/05/2023 SURUJ BAI 3303004WL005845 SURUJ BAI 00093 CRGB0008133 1326 1326 Processed 12/05/2023 1479307215 Mrs. SURUJ BAI YADV CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-010-001/9
() 		3303004000NRG24020520230272905 02/05/2023 SANTOSH KUMAR 3303004WL005845 SANTOSH KUMAR 00093 CRGB0008133 1326 1326 Processed 12/05/2023 1479307163 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
600 BERLA CH-03-004-012-002/100
() 		3303004000NRG24020520230266250 02/05/2023 Saroj bai 3303004WL005706 Saroj bai 00093 CRGB0008133 2000 2000 Processed 12/05/2023 1479307003 Mrs. SAROJ BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-012-002/12-A
() 		3303004000NRG24020520230266252 02/05/2023 tijau 3303004WL005706 tijau 00093 CRGB0008133 1600 1600 Processed 12/05/2023 1479307007 Mr. TIJAURAM . CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-012-002/134
() 		3303004000NRG24020520230266254 02/05/2023 DAWLAT 3303004WL005706 DAWLAT 00093 CRGB0008133 2000 2000 Processed 12/05/2023 1479307015 Mr. DAULATH S/O RAMAVATAR LODHI . CHHATTISGARH GRAMIN BANK(607214)
603 BERLA CH-03-004-012-002/141
() 		3303004000NRG24020520230266256 02/05/2023 Narayan verma 3303004WL005706 Narayan verma 00093 CRGB0008133 2000 2000 Processed 12/05/2023 1479306994 Mr. NARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-012-002/141
() 		3303004000NRG24020520230266255 02/05/2023 Sarita 3303004WL005706 Sarita 00093 CRGB0008133 2000 2000 Processed 12/05/2023 1479307014 Mrs. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-012-002/149
() 		3303004000NRG24020520230266257 02/05/2023 Chandrashekhar 3303004WL005706 Chandrashekhar 00093 CRGB0008133 2000 2000 Processed 12/05/2023 1479307634 MR CHANDRASHEKHAR X STATE BANK OF INDIA(508548)
606 BERLA CH-03-004-012-002/15
() 		3303004000NRG24020520230266258 02/05/2023 Pawan 3303004WL005706 Pawan 00093 CRGB0008133 1800 1800 Processed 12/05/2023 1479306999 Mr. PAWAN KUMAR S/O MANGLU RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-012-002/15
() 		3303004000NRG24020520230266259 02/05/2023 Ram Bai 3303004WL005706 Ram Bai 00093 CRGB0008133 1800 1800 Processed 12/05/2023 1479307000 Mrs. RAM BAI W/O PAWAN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
608 BERLA CH-03-004-012-002/16
() 		3303004000NRG24020520230266260 02/05/2023 Mina bai 3303004WL005706 Mina bai 00093 CRGB0008133 1400 1400 Processed 12/05/2023 1479306998 Mrs. MEENA BAI W/O MANNU YADAV . CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-012-002/160
() 		3303004000NRG24020520230266261 02/05/2023 chandrasekhar 3303004WL005706 chandrasekhar 00093 CRGB0008133 2000 2000 Processed 12/05/2023 1479307049 Mr. CHANDRASHEKHAR . CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-012-002/160
() 		3303004000NRG24020520230266262 02/05/2023 DEVKI 3303004WL005706 DEVKI 00093 CRGB0008133 2000 2000 Processed 12/05/2023 1479307048 Mrs. DEVKI BAI W/O CHANDRASHEKHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-012-002/165
() 		3303004000NRG24020520230266263 02/05/2023 BABLU 3303004WL005706 BABLU 00093 CRGB0008133 1400 1400 Processed 12/05/2023 1479306996 Mr. BABLU KUMAR DHURWE S/O BHUKHAU . CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-012-002/165
() 		3303004000NRG24020520230266264 02/05/2023 RAJANI 3303004WL005706 RAJANI 00093 CRGB0008133 1400 1400 Processed 12/05/2023 1479306997 Mrs. RAJANI BAI W/O BABLU DHURWE CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-012-002/170
() 		3303004000NRG24020520230266265 02/05/2023 Devaki 3303004WL005706 Devaki 00093 CRGB0008133 1400 1400 Processed 12/05/2023 1479307047 Mrs. DEVKI YADAV CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-012-002/175
() 		3303004000NRG24020520230266266 02/05/2023 GIRJA 3303004WL005706 GIRJA 00093 CRGB0008133 2000 2000 Processed 12/05/2023 1479307043 Mrs. GIRJA BAI CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-012-002/176
() 		3303004000NRG24020520230266267 02/05/2023 gautam 3303004WL005706 gautam 00093 CRGB0008133 2000 2000 Processed 12/05/2023 1479307062 Gautam Singh BANK OF BARODA(606985)
616 BERLA CH-03-004-012-002/183
() 		3303004000NRG24020520230266268 02/05/2023 Kaina bai 3303004WL005706 Kaina bai 00093 CRGB0008133 2000 2000 Processed 12/05/2023 1479307099 Mrs. KAINA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
617 BERLA CH-03-004-012-002/187
() 		3303004000NRG24020520230271798 02/05/2023 Raju 3303004WL005810 Raju 00093 CRGB0008133 1800 1800 Processed 12/05/2023 1479307100 Mr. RAJU VERMA CHHATTISGARH GRAMIN BANK(607214)
618 BERLA CH-03-004-012-002/21
() 		3303004000NRG24020520230266270 02/05/2023 Dhirbai 3303004WL005706 Dhirbai 00093 CRGB0008133 1400 1400 Processed 12/05/2023 1479307005 Mrs. DHIR BAI CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-012-002/21
() 		3303004000NRG24020520230266269 02/05/2023 Gaindshing 3303004WL005706 Gaindshing 00093 CRGB0008133 1400 1400 Processed 12/05/2023 1479307004 Mr. GAIND SINGH S/O KHORBAHARA . CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-012-002/24
() 		3303004000NRG24020520230266272 02/05/2023 Dhanbai 3303004WL005706 Dhanbai 00093 CRGB0008133 1600 1600 Processed 12/05/2023 1479307002 Mrs. DHAN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-012-002/24
() 		3303004000NRG24020520230266273 02/05/2023 Hemlal 3303004WL005706 Hemlal 00093 CRGB0008133 1600 1600 Processed 12/05/2023 1479307001 Mr. HEMLAL S/O MANGATU CHHATTISGARH GRAMIN BANK(607214)
622 BERLA CH-03-004-012-002/25
() 		3303004000NRG24020520230271800 02/05/2023 Naresh 3303004WL005810 Naresh 00093 CRGB0008133 1400 1400 Processed 12/05/2023 1479306990 Mr. NARESH S/O PUNAU SAHU . CHHATTISGARH GRAMIN BANK(607214)
623 BERLA CH-03-004-012-002/85
() 		3303004000NRG24020520230266275 02/05/2023 Neetu Verma 3303004WL005706 Neetu Verma 00093 CRGB0008133 2000 2000 Processed 12/05/2023 1479307635 Mrs. Neetu Verma CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-012-002/85
() 		3303004000NRG24020520230266274 02/05/2023 ROSHAN VERMA 3303004WL005706 ROSHAN VERMA 00093 CRGB0008133 2000 2000 Processed 12/05/2023 1479307009 Mr. ROSHAN VERMA S/O LOOP SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
625 BERLA CH-03-004-012-002/92
() 		3303004000NRG24020520230266276 02/05/2023 ganga 3303004WL005706 ganga 00093 CRGB0008133 2000 2000 Processed 12/05/2023 1479307008 Mrs. GANGA BAI W/O BHUKHAU GOND . CHHATTISGARH GRAMIN BANK(607214)
626 BERLA CH-03-004-015-001/339
() 		3303004000NRG24020520230271801 02/05/2023 MANHARAN 3303004WL005810 MANHARAN 00093 CRGB0008133 1800 1800 Processed 12/05/2023 1479307098 Mr. MANHARAN DHRUVE CHHATTISGARH GRAMIN BANK(607214)
627 BERLA CH-03-004-015-002/145
() 		3303004000NRG24020520230271802 02/05/2023 YOGESHWARI 3303004WL005810 YOGESHWARI 00093 CRGB0008133 1800 1800 Processed 12/05/2023 1479307114 Mrs. YOGESHWARI ADIL CHHATTISGARH GRAMIN BANK(607214)
628 BERLA CH-03-004-015-002/376
() 		3303004000NRG24020520230271803 02/05/2023 CHANDRIKA BAI 3303004WL005810 CHANDRIKA BAI 00093 CRGB0008133 1800 1800 Processed 12/05/2023 1479307113 Mrs. CHANDRIKA BAI ADIL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 124845 124845
629 BERLA CH-03-004-035-001/160
() 		3303004000NRG24020520230273739 02/05/2023 Kapil ram 3303004WL005862 Kapil ram 00093 CRGB0008136 1900 1900 Processed 12/05/2023 1479307064 Mr. KAPIL DEV S/O RAMCHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1900 1900
630 BERLA CH-03-004-068-001/247
() 		3303004000NRG24020520230272993 02/05/2023 CHANDANI PAL 3303004WL005852 CHANDANI PAL 00093 CRGB0008156 1224 1224 Processed 12/05/2023 1479307632 Mrs. CHANDNI PAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
631 BERLA CH-03-004-023-002/267
() 		3303004000NRG24020520230262646 02/05/2023 Ratnesh 3303004WL005640 Ratnesh 00093 CRGB0008163 2040 2040 Processed 12/05/2023 1479307271 RATNESH SAHU IDBI BANK(607095)
632 BERLA CH-03-004-023-002/62
() 		3303004000NRG24020520230267647 02/05/2023 Tameshwari Yadu 3303004WL005743 Tameshwari Yadu 00093 CRGB0008163 720 720 Processed 13/05/2023 1479307569 TAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
633 BERLA CH-03-004-042-002/103
() 		3303004000NRG24020520230274975 02/05/2023 BIRAJIYA BAI NISHAD 3303004WL005900 BIRAJIYA BAI NISHAD 00093 CRGB0008170 1710 1710 Processed 12/05/2023 1479307086 Mrs. BIRIJIYA BAI NISHAD W/O DHURCHAND CHHATTISGARH GRAMIN BANK(607214)
634 BERLA CH-03-004-042-002/103
() 		3303004000NRG24020520230274976 02/05/2023 DURCHAND 3303004WL005900 DURCHAND 00093 CRGB0008170 1710 1710 Processed 12/05/2023 1479307088 Mr. DHURCHAND NISHAD CHHATTISGARH GRAMIN BANK(607214)
635 BERLA CH-03-004-042-002/106
() 		3303004000NRG24020520230274968 02/05/2023 BHAGWATI 3303004WL005899 BHAGWATI 00093 CRGB0008170 1710 1710 Processed 12/05/2023 1479307156 Mr. BHAGVATI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
636 BERLA CH-03-004-042-002/106
() 		3303004000NRG24020520230274969 02/05/2023 KAUSILYA 3303004WL005899 KAUSILYA 00093 CRGB0008170 1710 1710 Processed 12/05/2023 1479307157 Mrs. KAUSHILYA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
637 BERLA CH-03-004-042-002/117
() 		3303004000NRG24020520230274836 02/05/2023 KAMLESH 3303004WL005895 KAMLESH 00093 CRGB0008170 1710 1710 Processed 12/05/2023 1479307160 Mr. KAMLESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
638 BERLA CH-03-004-042-002/172
() 		3303004000NRG24020520230274979 02/05/2023 BUDHAKTI 3303004WL005900 BUDHAKTI 00093 CRGB0008170 1900 1900 Processed 12/05/2023 1479307133 Mrs. BUDHAVANTIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
639 BERLA CH-03-004-042-002/172
() 		3303004000NRG24020520230274978 02/05/2023 MANOHAR 3303004WL005900 MANOHAR 00093 CRGB0008170 1710 1710 Processed 12/05/2023 1479307129 Mr. KHEDU NISHAD CHHATTISGARH GRAMIN BANK(607214)
640 BERLA CH-03-004-042-002/198
() 		3303004000NRG24020520230274960 02/05/2023 SITA 3303004WL005898 SITA 00093 CRGB0008170 1520 1520 Processed 12/05/2023 1479307087 Mrs. SEETA BAI KOSHLE W/O BHARAT KOSHLE CHHATTISGARH GRAMIN BANK(607214)
641 BERLA CH-03-004-042-002/198
() 		3303004000NRG24020520230274961 02/05/2023 URMILA 3303004WL005898 URMILA 00093 CRGB0008170 1520 1520 Processed 12/05/2023 1479307158 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
642 BERLA CH-03-004-042-002/206
() 		3303004000NRG24020520230274980 02/05/2023 AATMA RAM 3303004WL005900 AATMA RAM 00093 CRGB0008170 1900 1900 Processed 12/05/2023 1479307626 Mr. AATMA RAM SEN CHHATTISGARH GRAMIN BANK(607214)
643 BERLA CH-03-004-042-002/206
() 		3303004000NRG24020520230274982 02/05/2023 SEEMA 3303004WL005900 SEEMA 00093 CRGB0008170 1520 1520 Processed 12/05/2023 1479307627 Mrs. SEEMA SEN W/O ATMA RAM SEN CHHATTISGARH GRAMIN BANK(607214)
644 BERLA CH-03-004-042-002/236
() 		3303004000NRG24020520230274845 02/05/2023 RITU 3303004WL005895 RITU 00093 CRGB0008170 1900 1900 Processed 12/05/2023 1479307629 Mrs. RITU w/o VIRENDRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
645 BERLA CH-03-004-042-002/236
() 		3303004000NRG24020520230274844 02/05/2023 Virendra 3303004WL005895 Virendra 00093 CRGB0008170 1900 1900 Processed 12/05/2023 1479307195 Mrs. BIRENDRA NISHAD S /o PARAS NISHAD CHHATTISGARH GRAMIN BANK(607214)
646 BERLA CH-03-004-042-002/292
() 		3303004000NRG24020520230274971 02/05/2023 PANCHBATI 3303004WL005899 PANCHBATI 00093 CRGB0008170 1140 1140 Processed 12/05/2023 1479307128 Mrs. PANCHBATI NISHAD W/O SANTOSH NISH CHHATTISGARH GRAMIN BANK(607214)
647 BERLA CH-03-004-042-002/292
() 		3303004000NRG24020520230274970 02/05/2023 SANTOSH 3303004WL005899 SANTOSH 00093 CRGB0008170 1140 1140 Processed 12/05/2023 1479307467 Mr. SANTOSH NISHAD S/O PYARE NISHAD CHHATTISGARH GRAMIN BANK(607214)
648 BERLA CH-03-004-042-002/410
() 		3303004000NRG24020520230274972 02/05/2023 Revti bai 3303004WL005899 Revti bai 00093 CRGB0008170 1900 1900 Processed 12/05/2023 1479307630 Mrs. REWTI SAHU W/O RAMESH SAHU CHHATTISGARH GRAMIN BANK(607214)
649 BERLA CH-03-004-042-002/414
() 		3303004000NRG24020520230274974 02/05/2023 Koushiliya bai 3303004WL005899 Koushiliya bai 00093 CRGB0008170 1900 1900 Processed 12/05/2023 1479307628 Mrs. KAUSHILYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
650 BERLA CH-03-004-042-002/414
() 		3303004000NRG24020520230274973 02/05/2023 Paretan 3303004WL005899 Paretan 00093 CRGB0008170 1900 1900 Processed 12/05/2023 1479307558 Mr. PARETAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
651 BERLA CH-03-004-042-002/424
() 		3303004000NRG24020520230274851 02/05/2023 Mahavir 3303004WL005895 Mahavir 00093 CRGB0008170 570 570 Processed 12/05/2023 1479307159 Mr. MAHAVIR NISHAD S/O GHONDUL NISHAD CHHATTISGARH GRAMIN BANK(607214)
652 BERLA CH-03-004-042-002/424
() 		3303004000NRG24020520230274852 02/05/2023 Usha bai 3303004WL005895 Usha bai 00093 CRGB0008170 570 570 Processed 12/05/2023 1479307468 Mrs. USHA NISHAD W/O MAHABEER NISHAD CHHATTISGARH GRAMIN BANK(607214)
653 BERLA CH-03-004-042-002/426
() 		3303004000NRG24020520230274963 02/05/2023 Pannu Lal 3303004WL005898 Pannu Lal 00093 CRGB0008170 1710 1710 Processed 12/05/2023 1479307222 Pannu Ram BANK OF BARODA(606985)
654 BERLA CH-03-004-042-002/531
() 		3303004000NRG24020520230274966 02/05/2023 CHHANNNU 3303004WL005898 CHHANNNU 00093 CRGB0008170 1710 1710 Processed 12/05/2023 1479307633 Mr. CHHANNU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
655 BERLA CH-03-004-042-002/531
() 		3303004000NRG24020520230274967 02/05/2023 LATA SAHU 3303004WL005898 LATA SAHU 00093 CRGB0008170 1710 1710 Processed 12/05/2023 1479307150 Ms. LATA SAHU CHHATTISGARH GRAMIN BANK(607214)
656 BERLA CH-03-004-042-002/549
() 		3303004000NRG24020520230274988 02/05/2023 Malti 3303004WL005900 Malti 00093 CRGB0008170 1710 1710 Processed 12/05/2023 1479307559 Mrs. MALATI NISHAD W/O ROSHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
657 BERLA CH-03-004-046-001/1
() 		3303004000NRG24020520230273699 02/05/2023 gayatri 3303004WL005861 gayatri 00093 CRGB0008170 1836 1836 Processed 12/05/2023 1479307111 Mrs. GAYATRI SAHU W/O SOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
658 BERLA CH-03-004-046-001/1
() 		3303004000NRG24020520230273698 02/05/2023 Sohan 3303004WL005861 Sohan 00093 CRGB0008170 1836 1836 Processed 12/05/2023 1479307112 Mr. SOHAN LAL SAHU S/O MEHATTARU SAHU CHHATTISGARH GRAMIN BANK(607214)
659 BERLA CH-03-004-046-001/10
() 		3303004000NRG24020520230264613 02/05/2023 Khetahrin 3303004WL005682 Khetahrin 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307118 Mr. KHETARHIN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
660 BERLA CH-03-004-046-001/10
() 		3303004000NRG24020520230264612 02/05/2023 Mohitram 3303004WL005682 Mohitram 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307154 Mr. MOHIT RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
661 BERLA CH-03-004-046-001/11
() 		3303004000NRG24020520230264615 02/05/2023 Narsing 3303004WL005682 Narsing 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307169 Mr. NARSINGH NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
662 BERLA CH-03-004-046-001/111
() 		3303004000NRG24020520230264616 02/05/2023 Dharam 3303004WL005682 Dharam 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307433 Mr. DHARAM NISHAD S/O KARTIK NISHAD CHHATTISGARH GRAMIN BANK(607214)
663 BERLA CH-03-004-046-001/111
() 		3303004000NRG24020520230264617 02/05/2023 RADHIYA 3303004WL005682 RADHIYA 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307174 Mrs. RADHIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
664 BERLA CH-03-004-046-001/112
() 		3303004000NRG24020520230264618 02/05/2023 Rmeshvari 3303004WL005682 Rmeshvari 00093 CRGB0008170 520 520 Processed 12/05/2023 1479307162 Mrs. RAMESHWARI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
665 BERLA CH-03-004-046-001/118
() 		3303004000NRG24020520230264621 02/05/2023 TULARAM 3303004WL005682 TULARAM 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307066 Mr. TULA RAM S/OGHASI RAM . CHHATTISGARH GRAMIN BANK(607214)
666 BERLA CH-03-004-046-001/121
() 		3303004000NRG24020520230264627 02/05/2023 Sangita 3303004WL005682 Sangita 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307237 Miss. SANGEETA YADAV D/O PUNIT RAM YADA CHHATTISGARH GRAMIN BANK(607214)
667 BERLA CH-03-004-046-001/124
() 		3303004000NRG24020520230264629 02/05/2023 Subhash 3303004WL005682 Subhash 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307153 Mr. SUBHASH RAM CHHATTISGARH GRAMIN BANK(607214)
668 BERLA CH-03-004-046-001/13
() 		3303004000NRG24020520230264630 02/05/2023 Jam bai 3303004WL005682 Jam bai 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307227 Mrs. JAM BAI NISHAD W/O CHHEDU RAM NISHA CHHATTISGARH GRAMIN BANK(607214)
669 BERLA CH-03-004-046-001/147
() 		3303004000NRG24020520230264641 02/05/2023 Rajbati 3303004WL005682 Rajbati 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307212 Mrs. RAJBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
670 BERLA CH-03-004-046-001/15
() 		3303004000NRG24020520230264643 02/05/2023 TULSI 3303004WL005682 TULSI 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307376 Mr. TULSIRAM SIWARE CHHATTISGARH GRAMIN BANK(607214)
671 BERLA CH-03-004-046-001/152
() 		3303004000NRG24020520230264644 02/05/2023 Ramkumar 3303004WL005682 Ramkumar 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307381 RAMKUMAR SIWARE AIRTEL PAYMENTS BANK LIMITED(990288)
672 BERLA CH-03-004-046-001/162
() 		3303004000NRG24020520230264651 02/05/2023 Malti bai 3303004WL005682 Malti bai 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307177 Mrs. MALATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
673 BERLA CH-03-004-046-001/164
() 		3303004000NRG24020520230264652 02/05/2023 Viswanteen 3303004WL005682 Viswanteen 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307644 Mrs. BISVANTIN BAI NIRMALKAR W/O SONU N CHHATTISGARH GRAMIN BANK(607214)
674 BERLA CH-03-004-046-001/169
() 		3303004000NRG24020520230264655 02/05/2023 Sawana 3303004WL005682 Sawana 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307209 Mrs. SAWANA BAI RAWAT CHHATTISGARH GRAMIN BANK(607214)
675 BERLA CH-03-004-046-001/176
() 		3303004000NRG24020520230264665 02/05/2023 Rukhmani 3303004WL005682 Rukhmani 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307436 Mrs. RUKHMANI SAHU S/O NAND KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
676 BERLA CH-03-004-046-001/178
() 		3303004000NRG24020520230264666 02/05/2023 CHHANNU LAL 3303004WL005682 CHHANNU LAL 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307166 Mr. CHHANNU LAL CHHATTISGARH GRAMIN BANK(607214)
677 BERLA CH-03-004-046-001/178
() 		3303004000NRG24020520230264667 02/05/2023 Khediya 3303004WL005682 Khediya 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307651 Mrs. KHEDIYA BAI YADAV W/O CHHANNU YADA CHHATTISGARH GRAMIN BANK(607214)
678 BERLA CH-03-004-046-001/179
() 		3303004000NRG24020520230264668 02/05/2023 Jivarakhan 3303004WL005682 Jivarakhan 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307432 Mr. JIVRAKHAN CHANDEL S/O KEJAU CHANDEL CHHATTISGARH GRAMIN BANK(607214)
679 BERLA CH-03-004-046-001/179
() 		3303004000NRG24020520230264669 02/05/2023 Kamlabai 3303004WL005682 Kamlabai 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307434 Mrs. KAMALA BAI SATNAMI W/O JIVRAKHAN SA CHHATTISGARH GRAMIN BANK(607214)
680 BERLA CH-03-004-046-001/183
() 		3303004000NRG24020520230264671 02/05/2023 BHAGOLI 3303004WL005682 BHAGOLI 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307082 Mr. BHAGOLI . CHHATTISGARH GRAMIN BANK(607214)
681 BERLA CH-03-004-046-001/184
() 		3303004000NRG24020520230264673 02/05/2023 PARETAN YADU 3303004WL005682 PARETAN YADU 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307238 Mr. PARETAN YADU CHHATTISGARH GRAMIN BANK(607214)
682 BERLA CH-03-004-046-001/184
() 		3303004000NRG24020520230264672 02/05/2023 Sushila 3303004WL005682 Sushila 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307225 Mrs. SUSHILA BAI YADU W/O PARETAN YADU CHHATTISGARH GRAMIN BANK(607214)
683 BERLA CH-03-004-046-001/188
() 		3303004000NRG24020520230264676 02/05/2023 Bhagvati 3303004WL005682 Bhagvati 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307228 Mr. BHAGVATI YADU CHHATTISGARH GRAMIN BANK(607214)
684 BERLA CH-03-004-046-001/188
() 		3303004000NRG24020520230264677 02/05/2023 Kamla 3303004WL005682 Kamla 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307229 Mrs. KAMALA BAI YADU W/O BHAGVATI YADU CHHATTISGARH GRAMIN BANK(607214)
685 BERLA CH-03-004-046-001/194
() 		3303004000NRG24020520230264678 02/05/2023 Gunwa 3303004WL005682 Gunwa 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307383 Mr. GUNVA MAHILANG S/O FIRANTA MAHILANG CHHATTISGARH GRAMIN BANK(607214)
686 BERLA CH-03-004-046-001/2
() 		3303004000NRG24020520230264680 02/05/2023 SAROJ BAI 3303004WL005682 SAROJ BAI 00093 CRGB0008170 390 390 Processed 12/05/2023 1479307067 Mrs. SAROJ BAI W/O RAJU GOND CHHATTISGARH GRAMIN BANK(607214)
687 BERLA CH-03-004-046-001/201
() 		3303004000NRG24020520230264683 02/05/2023 Doulat 3303004WL005682 Doulat 00093 CRGB0008170 1260 1260 Processed 12/05/2023 1479307165 Mr. DAULAT RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
688 BERLA CH-03-004-046-001/201
() 		3303004000NRG24020520230264684 02/05/2023 Revti 3303004WL005682 Revti 00093 CRGB0008170 720 720 Processed 12/05/2023 1479307173 Mrs. REVATI BAI VERMA W/O DAULAT RAM VE CHHATTISGARH GRAMIN BANK(607214)
689 BERLA CH-03-004-046-001/205-A
() 		3303004000NRG24020520230264686 02/05/2023 fullabati 3303004WL005682 fullabati 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307172 Mrs. FULBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
690 BERLA CH-03-004-046-001/205-A
() 		3303004000NRG24020520230264685 02/05/2023 GAJANAND SAHU 3303004WL005682 GAJANAND SAHU 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307065 Mr. GAJANAND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
691 BERLA CH-03-004-046-001/206
() 		3303004000NRG24020520230264689 02/05/2023 Kishor 3303004WL005682 Kishor 00093 CRGB0008170 1080 1080 Processed 12/05/2023 1479307540 Mr. KISHOR KUMAR VERMA S/O OMKARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
692 BERLA CH-03-004-046-001/212
() 		3303004000NRG24020520230264695 02/05/2023 Baldau 3303004WL005682 Baldau 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307435 Mr. BALDAU SAHU S/O DASHRATH SAHU CHHATTISGARH GRAMIN BANK(607214)
693 BERLA CH-03-004-046-001/212
() 		3303004000NRG24020520230264694 02/05/2023 Hemin 3303004WL005682 Hemin 00093 CRGB0008170 260 260 Processed 12/05/2023 1479307105 Mrs. HEMIN SAHU W/O BALDAU SAHU CHHATTISGARH GRAMIN BANK(607214)
694 BERLA CH-03-004-046-001/214
() 		3303004000NRG24020520230264698 02/05/2023 Sukhbati 3303004WL005682 Sukhbati 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307161 Mrs. SUKHABATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
695 BERLA CH-03-004-046-001/218
() 		3303004000NRG24020520230264704 02/05/2023 ANUSUIYA 3303004WL005682 ANUSUIYA 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307183 Mrs. ANUSUIYA YADU W/O UMESH YADU CHHATTISGARH GRAMIN BANK(607214)
696 BERLA CH-03-004-046-001/22
() 		3303004000NRG24020520230264705 02/05/2023 Khediya bai 3303004WL005682 Khediya bai 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307176 Mrs. KHEDIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
697 BERLA CH-03-004-046-001/23
() 		3303004000NRG24020520230264710 02/05/2023 Nirshiya 3303004WL005682 Nirshiya 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307207 Mrs. NIRSIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
698 BERLA CH-03-004-046-001/23
() 		3303004000NRG24020520230264709 02/05/2023 Punaram 3303004WL005682 Punaram 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307226 Mr. PUNA RAM SAHU S/O PARDESHI SAHU CHHATTISGARH GRAMIN BANK(607214)
699 BERLA CH-03-004-046-001/232
() 		3303004000NRG24020520230264711 02/05/2023 Kumari 3303004WL005682 Kumari 00093 CRGB0008170 650 650 Processed 12/05/2023 1479307123 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
700 BERLA CH-03-004-046-001/234
() 		3303004000NRG24020520230264712 02/05/2023 Lalit Kumar 3303004WL005682 Lalit Kumar 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307164 LALIT KUMAR NISHAD S/O BUDHDHU BANK OF BARODA(606985)
701 BERLA CH-03-004-046-001/234
() 		3303004000NRG24020520230264713 02/05/2023 Meena bai 3303004WL005682 Meena bai 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307170 Mrs. MEENA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
702 BERLA CH-03-004-046-001/252
() 		3303004000NRG24020520230264718 02/05/2023 PANCHOBAI 3303004WL005682 PANCHOBAI 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307120 PANCHO BAI KEWAT BANK OF BARODA(606985)
703 BERLA CH-03-004-046-001/253
() 		3303004000NRG24020520230264719 02/05/2023 Hemlata 3303004WL005682 Hemlata 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307213 Mrs. HEMLATA PATIL CHHATTISGARH GRAMIN BANK(607214)
704 BERLA CH-03-004-046-001/26
() 		3303004000NRG24020520230264724 02/05/2023 Dropati 3303004WL005682 Dropati 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307119 Mr. DROPATI PATIL CHHATTISGARH GRAMIN BANK(607214)
705 BERLA CH-03-004-046-001/26
() 		3303004000NRG24020520230264723 02/05/2023 Durga 3303004WL005682 Durga 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307152 Mr. DURGA PATIL CHHATTISGARH GRAMIN BANK(607214)
706 BERLA CH-03-004-046-001/260
() 		3303004000NRG24020520230264725 02/05/2023 PARMANAND 3303004WL005682 PARMANAND 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307239 Mr. PARMANAND VERMA CHHATTISGARH GRAMIN BANK(607214)
707 BERLA CH-03-004-046-001/265
() 		3303004000NRG24020520230264729 02/05/2023 Thakur Ram 3303004WL005682 Thakur Ram 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307588 Mr. THAKUR RAM NISHAD S/O BHAGELA NISHA CHHATTISGARH GRAMIN BANK(607214)
708 BERLA CH-03-004-046-001/271
() 		3303004000NRG24020520230273704 02/05/2023 chandrika 3303004WL005861 chandrika 00093 CRGB0008170 1836 1836 Processed 12/05/2023 1479307385 Mrs. CHANDRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
709 BERLA CH-03-004-046-001/271
() 		3303004000NRG24020520230264733 02/05/2023 Romnath 3303004WL005682 Romnath 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307430 Mr. ROMNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
710 BERLA CH-03-004-046-001/282
() 		3303004000NRG24020520230264742 02/05/2023 dinesh kumar 3303004WL005682 dinesh kumar 00093 CRGB0008170 650 650 Processed 12/05/2023 1479307186 Mr. DINESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
711 BERLA CH-03-004-046-001/297
() 		3303004000NRG24020520230264753 02/05/2023 ratiyavan 3303004WL005682 ratiyavan 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307175 Mrs. RATIYAVAN BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
712 BERLA CH-03-004-046-001/303
() 		3303004000NRG24020520230264760 02/05/2023 Dewki 3303004WL005682 Dewki 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307121 Mrs. DEVAKI BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
713 BERLA CH-03-004-046-001/330
() 		3303004000NRG24020520230273707 02/05/2023 PARMILA BAI SAHU 3303004WL005861 PARMILA BAI SAHU 00093 CRGB0008170 1836 1836 Processed 12/05/2023 1479307184 Mrs. PRAMILA BAI SAHU W/O RAVI KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
714 BERLA CH-03-004-046-001/330
() 		3303004000NRG24020520230273706 02/05/2023 RAVI KUMAR 3303004WL005861 RAVI KUMAR 00093 CRGB0008170 1836 1836 Processed 12/05/2023 1479307657 Mr. RAVIKUMAR SAHU S/O KANHAIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
715 BERLA CH-03-004-046-001/35
() 		3303004000NRG24020520230264785 02/05/2023 DevKuvar 3303004WL005682 DevKuvar 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307205 Mrs. DEVKUNWAR BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
716 BERLA CH-03-004-046-001/357
() 		3303004000NRG24020520230273708 02/05/2023 LILA SAHU 3303004WL005861 LILA SAHU 00093 CRGB0008170 1836 1836 Processed 12/05/2023 1479307656 Ms. LILA SAHU CHHATTISGARH GRAMIN BANK(607214)
717 BERLA CH-03-004-046-001/358
() 		3303004000NRG24020520230273709 02/05/2023 Kamlesh 3303004WL005861 Kamlesh 00093 CRGB0008170 1836 1836 Processed 12/05/2023 1479307428 Mr. KAMLESH SAHU S/O SOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
718 BERLA CH-03-004-046-001/358
() 		3303004000NRG24020520230273710 02/05/2023 Tijbati 3303004WL005861 Tijbati 00093 CRGB0008170 1836 1836 Processed 12/05/2023 1479307382 Mrs. TIJBATI SAHU W/O KAMLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
719 BERLA CH-03-004-046-001/363
() 		3303004000NRG24020520230273712 02/05/2023 Mohni 3303004WL005861 Mohni 00093 CRGB0008170 1836 1836 Processed 12/05/2023 1479307122 Mrs. MOHANI YADU CHHATTISGARH GRAMIN BANK(607214)
720 BERLA CH-03-004-046-001/363
() 		3303004000NRG24020520230273711 02/05/2023 Rama 3303004WL005861 Rama 00093 CRGB0008170 1836 1836 Processed 12/05/2023 1479307151 RAMA YADU UNION BANK OF INDIA(508500)
721 BERLA CH-03-004-046-001/370
() 		3303004000NRG24020520230264794 02/05/2023 Rakesh 3303004WL005682 Rakesh 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307429 Mr. RAKESH NIRMALKAR S/O SUKHI RAM NIRM CHHATTISGARH GRAMIN BANK(607214)
722 BERLA CH-03-004-046-001/372
() 		3303004000NRG24020520230264796 02/05/2023 Laxminarayan 3303004WL005682 Laxminarayan 00093 CRGB0008170 1260 1260 Processed 12/05/2023 1479307069 Mr. LAXMINARAYAN MAHILANG JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
723 BERLA CH-03-004-046-001/388
() 		3303004000NRG24020520230264800 02/05/2023 JANAKI 3303004WL005682 JANAKI 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307102 Mrs. JANAKI BAI YADAV W/O PUNA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
724 BERLA CH-03-004-046-001/416
() 		3303004000NRG24020520230264813 02/05/2023 Pushpa 3303004WL005682 Pushpa 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307211 Mrs. PUSHPA VERMA CHHATTISGARH GRAMIN BANK(607214)
725 BERLA CH-03-004-046-001/420
() 		3303004000NRG24020520230273718 02/05/2023 REKHA 3303004WL005861 REKHA 00093 CRGB0008170 1836 1836 Processed 12/05/2023 1479307101 Mrs. REKHA BAI DHRUV W/O PRAKASH DHRUV CHHATTISGARH GRAMIN BANK(607214)
726 BERLA CH-03-004-046-001/45
() 		3303004000NRG24020520230264825 02/05/2023 Champa 3303004WL005682 Champa 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307377 PAYAL GAYAKWAD S/O CHHAGAN BANK OF BARODA(606985)
727 BERLA CH-03-004-046-001/498
() 		3303004000NRG24020520230273722 02/05/2023 Tikeshwari 3303004WL005861 Tikeshwari 00093 CRGB0008170 1836 1836 Processed 12/05/2023 1479307380 Mrs. TIKESHWARI SAHU W/O ISHWARISAHU CHHATTISGARH GRAMIN BANK(607214)
728 BERLA CH-03-004-046-001/501
() 		3303004000NRG24020520230264841 02/05/2023 Reshmi sahu 3303004WL005682 Reshmi sahu 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307548 Mrs. RESHAMI SAHU W/O PEELA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
729 BERLA CH-03-004-046-001/502
() 		3303004000NRG24020520230264842 02/05/2023 DURGA SAHU 3303004WL005682 DURGA SAHU 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307185 Mrs. DURGA SAHU W/O GIRDHARI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
730 BERLA CH-03-004-046-001/550
() 		3303004000NRG24020520230264855 02/05/2023 Chitra sahu 3303004WL005682 Chitra sahu 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307210 Mrs. CHITARA SAHU CHHATTISGARH GRAMIN BANK(607214)
731 BERLA CH-03-004-046-001/550
() 		3303004000NRG24020520230264856 02/05/2023 SONSAY SAHU 3303004WL005682 SONSAY SAHU 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307167 Mr. SONSAY SAHU CHHATTISGARH GRAMIN BANK(607214)
732 BERLA CH-03-004-046-001/56
() 		3303004000NRG24020520230264860 02/05/2023 Suresh 3303004WL005682 Suresh 00093 CRGB0008170 1080 1080 Processed 12/05/2023 1479307386 SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
733 BERLA CH-03-004-046-001/562
() 		3303004000NRG24020520230264861 02/05/2023 AMROUTIN NISHAD 3303004WL005682 AMROUTIN NISHAD 00093 CRGB0008170 1260 1260 Processed 12/05/2023 1479307197 Mrs. AMRAUTIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
734 BERLA CH-03-004-046-001/62
() 		3303004000NRG24020520230273723 02/05/2023 BISWANTIN 3303004WL005861 BISWANTIN 00093 CRGB0008170 1836 1836 Processed 12/05/2023 1479307108 Mrs. BISVANTIN SAHU W/O KANHAIYA LAL SA CHHATTISGARH GRAMIN BANK(607214)
735 BERLA CH-03-004-046-001/62
() 		3303004000NRG24020520230273724 02/05/2023 JIVAN 3303004WL005861 JIVAN 00093 CRGB0008170 1836 1836 Processed 12/05/2023 1479307541 JIVAN KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
736 BERLA CH-03-004-046-001/66
() 		3303004000NRG24020520230264878 02/05/2023 Gauri 3303004WL005682 Gauri 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307208 Mrs. GAURI NISHAD CHHATTISGARH GRAMIN BANK(607214)
737 BERLA CH-03-004-046-001/69
() 		3303004000NRG24020520230264879 02/05/2023 Amuka 3303004WL005682 Amuka 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307171 Mrs. AMRIKA GANDHARV CHHATTISGARH GRAMIN BANK(607214)
738 BERLA CH-03-004-046-001/72
() 		3303004000NRG24020520230264883 02/05/2023 Kumari 3303004WL005682 Kumari 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307379 Mrs. KUMARI SAHU W/O KHEDU SAHU CHHATTISGARH GRAMIN BANK(607214)
739 BERLA CH-03-004-046-001/76
() 		3303004000NRG24020520230264886 02/05/2023 Chamaru 3303004WL005682 Chamaru 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307624 Mr. CHAMARU YADAV CHHATTISGARH GRAMIN BANK(607214)
740 BERLA CH-03-004-046-001/80
() 		3303004000NRG24020520230264889 02/05/2023 Seeta 3303004WL005682 Seeta 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307645 Mrs. SEETA SAHU W/O SHYAMSUNDAR SAHU CHHATTISGARH GRAMIN BANK(607214)
741 BERLA CH-03-004-046-001/85
() 		3303004000NRG24020520230264895 02/05/2023 Bharat 3303004WL005682 Bharat 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307109 Mr. BHARAT LAHARI S/O BHUKALU LAHARI CHHATTISGARH GRAMIN BANK(607214)
742 BERLA CH-03-004-046-001/85
() 		3303004000NRG24020520230264896 02/05/2023 Leela 3303004WL005682 Leela 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307117 Mrs. LEELA BAI CHHATTISGARH GRAMIN BANK(607214)
743 BERLA CH-03-004-046-001/86
() 		3303004000NRG24020520230264897 02/05/2023 Jhadiram 3303004WL005682 Jhadiram 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307549 Mr. JHADIRAM SAHU S/O SUKALU SAHU CHHATTISGARH GRAMIN BANK(607214)
744 BERLA CH-03-004-046-001/87
() 		3303004000NRG24020520230264898 02/05/2023 ARUN 3303004WL005682 ARUN 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307103 Mr. ARUN SARTHI CHHATTISGARH GRAMIN BANK(607214)
745 BERLA CH-03-004-046-001/95
() 		3303004000NRG24020520230264904 02/05/2023 Dashrath 3303004WL005682 Dashrath 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307068 Mr. DASHRATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
746 BERLA CH-03-004-046-001/95
() 		3303004000NRG24020520230264905 02/05/2023 KRISHNA BAI 3303004WL005682 KRISHNA BAI 00093 CRGB0008170 780 780 Processed 12/05/2023 1479307224 Mrs. KRISHNA BAI SAHU W/O DASHRATH SAHU CHHATTISGARH GRAMIN BANK(607214)
747 BERLA CH-03-004-046-001/97
() 		3303004000NRG24020520230264907 02/05/2023 Ramauteen 3303004WL005682 Ramauteen 00093 CRGB0008170 720 720 Processed 12/05/2023 1479307206 Mrs. RAMAUTIN BAI MAHILANG CHHATTISGARH GRAMIN BANK(607214)
748 BERLA CH-03-004-046-001/97
() 		3303004000NRG24020520230264908 02/05/2023 RAMESHWAR 3303004WL005682 RAMESHWAR 00093 CRGB0008170 1260 1260 Processed 12/05/2023 1479307168 Mr. RAMESHWAR PRASAD MAHILANG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 125894 125894
749 BERLA CH-03-004-010-001/79
() 		3303004000NRG24020520230272903 02/05/2023 MANGALU RAM 3303004WL005845 MANGALU RAM 00093 SBIN0RRCHGB 1547 1547 Processed 12/05/2023 1479307536 Mr. MANGTURAM S/O KASHIRAM . CHHATTISGARH GRAMIN BANK(607214)
750 BERLA CH-03-004-035-001/8
() 		3303004000NRG24020520230273792 02/05/2023 LEELA BAI SAHU 3303004WL005862 LEELA BAI SAHU 00093 SBIN0RRCHGB 1900 1900 Processed 12/05/2023 1479307525 Mrs. LEELA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
751 BERLA CH-03-004-067-001/146-A
() 		3303004000NRG24020520230265669 02/05/2023 khorbahra 3303004WL005696 khorbahra 00093 SBIN0RRCHGB 2040 2040 Processed 12/05/2023 1479307131 Mr. KHORBAHARA RAM CHHATTISGARH GRAMIN BANK(607214)
752 BERLA CH-03-004-067-001/179-A
() 		3303004000NRG24020520230265675 02/05/2023 MAMTA 3303004WL005696 MAMTA 00093 SBIN0RRCHGB 2040 2040 Processed 12/05/2023 1479307094 Mrs. MAMTA W/O CHANDRAHAS YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7527 7527
753 BERLA CH-03-004-068-001/109
() 		3303004000NRG24020520230272978 02/05/2023 TULSI 3303004WL005852 TULSI 00165 IBKL0000049 1020 1020 Processed 12/05/2023 1479306938 TULSIRAM NAYK IDBI BANK(607095)
754 BERLA CH-03-004-068-001/290
() 		3303004000NRG24020520230272997 02/05/2023 Kamal 3303004WL005852 Kamal 00165 IBKL0000049 1224 1224 Processed 12/05/2023 1479306943 KAMAL KUMAR VERMA IDBI BANK(607095)
SubTotal 2244 2244
755 BERLA CH-03-004-068-001/113
() 		3303004000NRG24020520230272979 02/05/2023 SANJAY 3303004WL005852 SANJAY 00165 IBKL0001217 816 816 Processed 12/05/2023 1479306939 Mr. SANJAY KUMAR PARGANIHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
756 BERLA CH-03-004-068-001/190
() 		3303004000NRG24020520230272986 02/05/2023 RUKHMANI 3303004WL005852 RUKHMANI 00165 IBKL0001217 1224 1224 Processed 12/05/2023 1479306940 RUKHMANI IDBI BANK(607095)
757 BERLA CH-03-004-068-001/279
() 		3303004000NRG24020520230272996 02/05/2023 KOMAL 3303004WL005852 KOMAL 00165 IBKL0001217 1224 1224 Processed 12/05/2023 1479306941 KOMAL KUMAR PAL IDBI BANK(607095)
SubTotal 3264 3264
758 BERLA CH-03-004-068-001/130
() 		3303004000NRG24020520230272983 02/05/2023 GODAVARI VERMA 3303004WL005852 GODAVARI VERMA 00176 IDIB000K832 1224 1224 Processed 12/05/2023 1479306979 Mrs. GODAVRI VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
759 BERLA CH-03-004-046-001/271
() 		3303004000NRG24020520230273705 02/05/2023 Poram 3303004WL005861 Poram 00225 KARB0000659 1836 1836 Processed 12/05/2023 1479306981 MR PORAM SAHU STATE BANK OF INDIA(508548)
SubTotal 1836 1836
760 BERLA CH-03-004-068-001/161
() 		3303004000NRG24020520230272985 02/05/2023 MALTI 3303004WL005852 MALTI 00415 SBIN0003272 816 816 Processed 12/05/2023 1479306962 MRS MALTI SAHU STATE BANK OF INDIA(508548)
761 BERLA CH-03-004-068-001/312
() 		3303004000NRG24020520230273001 02/05/2023 Arun Kumar Nayak 3303004WL005852 Arun Kumar Nayak 00415 SBIN0003272 408 408 Processed 12/05/2023 1479306965 MR ARUN KUMAR NAYAK STATE BANK OF INDIA(508548)
762 BERLA CH-03-004-068-001/317
() 		3303004000NRG24020520230273002 02/05/2023 UTTARA 3303004WL005852 UTTARA 00415 SBIN0003272 408 408 Processed 12/05/2023 1479306966 MRS UTTARA VERMA STATE BANK OF INDIA(508548)
763 BERLA CH-03-004-068-001/32
() 		3303004000NRG24020520230273003 02/05/2023 NIRUPA 3303004WL005852 NIRUPA 00415 SBIN0003272 408 408 Processed 12/05/2023 1479306963 NIRUPA BAI PAL DCB BANK LTD(607290)
764 BERLA CH-03-004-068-001/356
() 		3303004000NRG24020520230273007 02/05/2023 Pooja 3303004WL005852 Pooja 00415 SBIN0003272 408 408 Processed 12/05/2023 1479306944 Pooja sahu AIRTEL PAYMENTS BANK LIMITED(990288)
765 BERLA CH-03-004-068-001/357
() 		3303004000NRG24020520230273008 02/05/2023 PYARELAL 3303004WL005852 PYARELAL 00415 SBIN0003272 816 816 Processed 12/05/2023 1479306964 PYARE LAL YADAV BANK OF BARODA(606985)
SubTotal 3264 3264
766 BERLA CH-03-004-012-002/215
() 		3303004000NRG24020520230266271 02/05/2023 Morajdhvaj 3303004WL005706 Morajdhvaj 00415 SBIN0014206 2000 2000 Processed 12/05/2023 1479306949 MS MORAJDHVAJ STATE BANK OF INDIA(508548)
SubTotal 2000 2000
767 BERLA CH-03-004-023-002/134
() 		3303004000NRG24020520230267447 02/05/2023 ANITA 3303004WL005743 ANITA 00415 SBIN0015773 720 720 Processed 12/05/2023 1479306967 MRS ANITA YADAV STATE BANK OF INDIA(508548)
768 BERLA CH-03-004-042-002/403
() 		3303004000NRG24020520230274847 02/05/2023 Mahendra 3303004WL005895 Mahendra 00415 SBIN0015773 1520 1520 Processed 12/05/2023 1479306959 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
769 BERLA CH-03-004-046-001/319
() 		3303004000NRG24020520230264769 02/05/2023 milan siware 3303004WL005682 milan siware 00415 SBIN0015773 720 720 Processed 12/05/2023 1479306961 MR MILANSIWARE SIWARE STATE BANK OF INDIA(508548)
770 BERLA CH-03-004-046-001/385
() 		3303004000NRG24020520230264798 02/05/2023 PUNNI 3303004WL005682 PUNNI 00415 SBIN0015773 780 780 Processed 12/05/2023 1479306948 MISS PUNNI BAI STATE BANK OF INDIA(508548)
771 BERLA CH-03-004-046-001/422
() 		3303004000NRG24020520230264815 02/05/2023 Chhagan 3303004WL005682 Chhagan 00415 SBIN0015773 780 780 Processed 12/05/2023 1479306960 Mr. CHHAGAN LAL GAYAKWAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
772 BERLA CH-03-004-046-001/71
() 		3303004000NRG24020520230264882 02/05/2023 savita 3303004WL005682 savita 00415 SBIN0015773 780 780 Processed 12/05/2023 1479306947 MISS SAVITA BAI STATE BANK OF INDIA(508548)
773 BERLA CH-03-004-046-001/77
() 		3303004000NRG24020520230264887 02/05/2023 Babulal 3303004WL005682 Babulal 00415 SBIN0015773 1080 1080 Processed 13/05/2023 1479306950 BABULAL KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6380 6380
774 BERLA CH-03-004-035-001/22
() 		3303004000NRG24020520230273753 02/05/2023 KUMAR SAHU 3303004WL005862 KUMAR SAHU 00415 SBIN0030285 1900 1900 Processed 12/05/2023 1479306946 MR KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1900 1900
775 BERLA CH-03-004-078-001/32
() 		3303004000NRG24020520230273443 02/05/2023 Dulari Bai 3303004WL005855 Dulari Bai 00415 SBIN0060301 180 180 Processed 12/05/2023 1479306945 DULARI SAHU BANK OF BARODA(606985)
SubTotal 180 180
776 BERLA CH-03-004-068-001/191
() 		3303004000NRG24020520230272988 02/05/2023 KAMALA 3303004WL005852 KAMALA 00462 UCBA0000811 1224 1224 Processed 12/05/2023 1479306929 KAMLA BAI NIRMALKAR UCO BANK(607066)
777 BERLA CH-03-004-068-001/191
() 		3303004000NRG24020520230272989 02/05/2023 RAMESHVAR 3303004WL005852 RAMESHVAR 00462 UCBA0000811 1224 1224 Processed 12/05/2023 1479306930 RAMESHWAR PRASAD UCO BANK(607066)
778 BERLA CH-03-004-068-001/259
() 		3303004000NRG24020520230272994 02/05/2023 JAI SHANKAR 3303004WL005852 JAI SHANKAR 00462 UCBA0000811 1224 1224 Processed 12/05/2023 1479306928 JAYSHANKAR PAL UCO BANK(607066)
779 BERLA CH-03-004-068-001/259
() 		3303004000NRG24020520230272995 02/05/2023 SEVTI 3303004WL005852 SEVTI 00462 UCBA0000811 1020 1020 Processed 12/05/2023 1479306927 SEVATI BAI PAL UCO BANK(607066)
780 BERLA CH-03-004-068-001/305
() 		3303004000NRG24020520230272999 02/05/2023 Revati 3303004WL005852 Revati 00462 UCBA0000811 408 408 Processed 12/05/2023 1479306931 REVATI NIRMALKAR UCO BANK(607066)
781 BERLA CH-03-004-068-001/308
() 		3303004000NRG24020520230273000 02/05/2023 Drupat 3303004WL005852 Drupat 00462 UCBA0000811 408 408 Processed 12/05/2023 1479306933 DRUPAT PAL UCO BANK(607066)
782 BERLA CH-03-004-068-001/358
() 		3303004000NRG24020520230273009 02/05/2023 Durga 3303004WL005852 Durga 00462 UCBA0000811 612 612 Processed 12/05/2023 1479306932 DURGA SAHU UCO BANK(607066)
SubTotal 6120 6120
783 BERLA CH-03-004-035-001/8
() 		3303004000NRG24020520230273791 02/05/2023 DHANI RAM SAHU 3303004WL005862 DHANI RAM SAHU 00468 UBIN0542601 1900 1900 Processed 12/05/2023 1479306970 DHANIRAM SAHU S/O SARJURAM SAHU BANK OF INDIA(508505)
SubTotal 1900 1900
784 BERLA CH-03-004-068-001/247
() 		3303004000NRG24020520230272992 02/05/2023 Jageshvar 3303004WL005852 Jageshvar 00552 DCBL0000138 1224 1224 Processed 12/05/2023 1479306942 MR JAGESHWAR PAL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
785 BERLA CH-03-004-068-001/345
() 		3303004000NRG24020520230273004 02/05/2023 LAXMI 3303004WL005852 LAXMI 00662 BDBL0001763 204 204 Processed 12/05/2023 1479306971 Laxmi Shiware FINO PAYMENTS BANK LTD(608001)
SubTotal 204 204
786 BERLA CH-03-004-001-001/224
() 		3303004000NRG24020520230275149 02/05/2023 LAXMI 3303004WL005905 LAXMI 00691 IPOS0000001 1800 1800 Processed 13/05/2023 1479306893 LAKSHMI BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
787 BERLA CH-03-004-023-002/124
() 		3303004000NRG24020520230267438 02/05/2023 Sukuwar 3303004WL005743 Sukuwar 00691 IPOS0000001 720 720 Processed 12/05/2023 1479306925 SUKKUVAR BAI NISAD W/O KARTIK RAM NISAD BANK OF BARODA(606985)
788 BERLA CH-03-004-042-002/445
() 		3303004000NRG24020520230274986 02/05/2023 Kunti Bai Nishad 3303004WL005900 Kunti Bai Nishad 00691 IPOS0000001 1710 1710 Processed 12/05/2023 1479306926 Mrs. KUNTI BAI JAGANNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
789 BERLA CH-03-004-042-002/549
() 		3303004000NRG24020520230274987 02/05/2023 Roshan Lal 3303004WL005900 Roshan Lal 00691 IPOS0000001 1710 1710 Processed 12/05/2023 1479306895 Mr. ROSHAN LAL CHHATTISGARH GRAMIN BANK(607214)
790 BERLA CH-03-004-046-001/16
() 		3303004000NRG24020520230264645 02/05/2023 Ramkumar 3303004WL005682 Ramkumar 00691 IPOS0000001 780 780 Processed 13/05/2023 1479306896 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
791 BERLA CH-03-004-046-001/278
() 		3303004000NRG24020520230264736 02/05/2023 kulanjan 3303004WL005682 kulanjan 00691 IPOS0000001 780 780 Processed 12/05/2023 1479306924 KULANJAN NISHAD S/O KAMAL NISHAD BANK OF BARODA(606985)
792 BERLA CH-03-004-046-001/422
() 		3303004000NRG24020520230264816 02/05/2023 PAYAL GAYKWAD 3303004WL005682 PAYAL GAYKWAD 00691 IPOS0000001 780 780 Processed 12/05/2023 1479306892 MS PAYAL GAYKVAD STATE BANK OF INDIA(508548)
793 BERLA CH-03-004-078-001/135
() 		3303004000NRG24020520230273364 02/05/2023 DHANMATI BAI YADAV 3303004WL005855 DHANMATI BAI YADAV 00691 IPOS0000001 180 180 Processed 12/05/2023 1479306894 DHANMATI YADAV W/O LEKHU RAM BANK OF BARODA(606985)
SubTotal 8460 8460
794 BERLA CH-03-004-042-002/206
() 		3303004000NRG24020520230274981 02/05/2023 MEENA 3303004WL005900 MEENA 490001 1520 1520 Processed 12/05/2023 1479306888 Mrs. MINA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1520 1520
Total 929291 929291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_020523APB_FTO_67012 49133201 1520
2 BERLA CH3303004_020523APB_FTO_67012 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 2410
3 BERLA CH3303004_020523APB_FTO_67012 Bank of Baroda BARB0DBBERL BERLA 295852
4 BERLA CH3303004_020523APB_FTO_67012 Bank of Baroda BARB0DBSARD SARDA 279460
5 BERLA CH3303004_020523APB_FTO_67012 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 7147
6 BERLA CH3303004_020523APB_FTO_67012 Bank of India BKID0009359 TILDA NEORA 1900
7 BERLA CH3303004_020523APB_FTO_67012 Bank of Maharastra MAHB0001746 DEORBIJA 1768
8 BERLA CH3303004_020523APB_FTO_67012 Canara Bank CNRB0005305 KUMHARI 6936
9 BERLA CH3303004_020523APB_FTO_67012 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 27948
10 BERLA CH3303004_020523APB_FTO_67012 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 124845
11 BERLA CH3303004_020523APB_FTO_67012 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 1900
12 BERLA CH3303004_020523APB_FTO_67012 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 1224
13 BERLA CH3303004_020523APB_FTO_67012 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 2760
14 BERLA CH3303004_020523APB_FTO_67012 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 125894
15 BERLA CH3303004_020523APB_FTO_67012 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 4080
16 BERLA CH3303004_020523APB_FTO_67012 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kodwa 1547
17 BERLA CH3303004_020523APB_FTO_67012 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KUMARI 1900
18 BERLA CH3303004_020523APB_FTO_67012 I.D.B.I.BANK IBKL0000049 RAIPUR 2244
19 BERLA CH3303004_020523APB_FTO_67012 I.D.B.I.BANK IBKL0001217 Acholi 3264
20 BERLA CH3303004_020523APB_FTO_67012 Indian Bank IDIB000K832 Kumhari 1224
21 BERLA CH3303004_020523APB_FTO_67012 KARNATAKA BANK KARB0000659 RAIPUR CHATTISGARH 1836
22 BERLA CH3303004_020523APB_FTO_67012 State Bank of India SBIN0003272 KUMHARI 3264
23 BERLA CH3303004_020523APB_FTO_67012 State Bank of India SBIN0014206 SAJA 2000
24 BERLA CH3303004_020523APB_FTO_67012 State Bank of India SBIN0015773 Berla 6380
25 BERLA CH3303004_020523APB_FTO_67012 State Bank of India SBIN0030285 URLA,RAIPUR 1900
26 BERLA CH3303004_020523APB_FTO_67012 State Bank of India SBIN0060301 AGRASEN CHOWK, RAIPUR 180
27 BERLA CH3303004_020523APB_FTO_67012 UCO Bank UCBA0000811 CHARODA 6120
28 BERLA CH3303004_020523APB_FTO_67012 Union Bank of India UBIN0542601 AHIWADA 1900
29 BERLA CH3303004_020523APB_FTO_67012 Development Credit Bank Ltd. DCBL0000138 BERLA 1224
30 BERLA CH3303004_020523APB_FTO_67012 Bandhan Bank Limited BDBL0001763 BHILAI 204
31 BERLA CH3303004_020523APB_FTO_67012 India Post Payments Bank IPOS0000001 Bemetara 8460

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