Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_030623APB_FTO_139791
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-03-004-032-001/375-A
() 		3303004000NRG24020620230797777 03/06/2023 Kamta Prasad 3303004WL018494 Kamta Prasad 00045 BARB0BARAUD 1140 1140 Processed 08/06/2023 2312661899 Kamta Prasad Sahu BANK OF BARODA(606985)
SubTotal 1140 1140
2 BERLA CH-03-004-021-001/1043
() 		3303004000NRG24020620230792325 03/06/2023 VIJAY KUMAR TURKANE 3303004WL018362 VIJAY KUMAR TURKANE 00045 BARB0DBBERL 1547 1547 Processed 08/06/2023 2312661498 VIJAY KUMAR TURKANE S/O DASRU RAM BANK OF BARODA(606985)
3 BERLA CH-03-004-032-001/218
() 		3303004000NRG24020620230778068 03/06/2023 Mukesh 3303004WL018105 Mukesh 00045 BARB0DBBERL 1140 1140 Processed 08/06/2023 2312661822 MUKESH S/O DULRUVA SAHU BANK OF BARODA(606985)
4 BERLA CH-03-004-032-001/246
() 		3303004000NRG24020620230797716 03/06/2023 LALITA 3303004WL018494 LALITA 00045 BARB0DBBERL 1140 1140 Processed 08/06/2023 2312661359 LALITA SAHU W/O DEVRAJ BANK OF BARODA(606985)
5 BERLA CH-03-004-034-003/159
() 		3303004000NRG24020620230790339 03/06/2023 rukhamani 3303004WL018322 rukhamani 00045 BARB0DBBERL 760 760 Processed 08/06/2023 2312661576 RUKHMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 BERLA CH-03-004-034-003/160
() 		3303004000NRG24020620230790343 03/06/2023 khilesavari 3303004WL018322 khilesavari 00045 BARB0DBBERL 760 760 Processed 08/06/2023 2312661339 KHILESWARI WO KHUBI RAM SAHU BANK OF BARODA(606985)
7 BERLA CH-03-004-034-003/98
() 		3303004000NRG24020620230790544 03/06/2023 faguram sahu 3303004WL018322 faguram sahu 00045 BARB0DBBERL 760 760 Processed 08/06/2023 2312661279 FAGU RAM SAHU SO NIRANJAN SAHU BANK OF BARODA(606985)
8 BERLA CH-03-004-048-001/67-D
() 		3303004000NRG24020620230788226 03/06/2023 Balram 3303004WL018280 Balram 00045 BARB0DBBERL 960 960 Processed 08/06/2023 2312661295 BALRAM DHIWAR S/O RAM JI DHIWAR BANK OF BARODA(606985)
9 BERLA CH-03-004-079-001/191
() 		3303004000NRG24020620230798100 03/06/2023 MAINA BAI 3303004WL018500 MAINA BAI 00045 BARB0DBBERL 1105 1105 Processed 08/06/2023 2312661649 MAINA BAI KHARE D/O NATHU RAM KHARE BANK OF BARODA(606985)
10 BERLA CH-03-004-079-001/202
() 		3303004000NRG24020620230798108 03/06/2023 LAXMINARAYAN 3303004WL018500 LAXMINARAYAN 00045 BARB0DBBERL 1105 1105 Processed 08/06/2023 2312661815 LAXMI NARAYAN VERMA S/O DEHRA RAM VERMA BANK OF BARODA(606985)
11 BERLA CH-03-004-079-001/243
() 		3303004000NRG24020620230798123 03/06/2023 MANBATI YADAV 3303004WL018500 MANBATI YADAV 00045 BARB0DBBERL 1326 1326 Processed 08/06/2023 2312661823 MANBATI YADAV W/O GOVERDHAN YADAV BANK OF BARODA(606985)
12 BERLA CH-03-004-079-001/340
() 		3303004000NRG24020620230798164 03/06/2023 SHANKAR 3303004WL018500 SHANKAR 00045 BARB0DBBERL 1105 1105 Processed 08/06/2023 2312661379 SHANKAR VISWAKARMA S/O BHONDU BANK OF BARODA(606985)
13 BERLA CH-03-004-079-001/362
() 		3303004000NRG24020620230798177 03/06/2023 Pappu Verma 3303004WL018500 Pappu Verma 00045 BARB0DBBERL 1105 1105 Processed 08/06/2023 2312661220 MR PAPPU VERMA STATE BANK OF INDIA(508548)
14 BERLA CH-03-004-079-001/370-A
() 		3303004000NRG24020620230798181 03/06/2023 Indrani Bai 3303004WL018500 Indrani Bai 00045 BARB0DBBERL 663 663 Processed 08/06/2023 2312661380 Mrs. INDRANIBAI VERMA CHHATTISGARH GRAMIN BANK(607214)
15 BERLA CH-03-004-079-001/370-A
() 		3303004000NRG24020620230798180 03/06/2023 Meghnath 3303004WL018500 Meghnath 00045 BARB0DBBERL 442 442 Processed 08/06/2023 2312661351 Mr. MEGH NATH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 BERLA CH-03-004-079-001/438
() 		3303004000NRG24020620230798204 03/06/2023 ANITA 3303004WL018500 ANITA 00045 BARB0DBBERL 1105 1105 Processed 08/06/2023 2312661219 ANITA NISHAD BANK OF BARODA(606985)
17 BERLA CH-03-004-079-001/447
() 		3303004000NRG24020620230798205 03/06/2023 TORAN YADAV 3303004WL018500 TORAN YADAV 00045 BARB0DBBERL 1326 1326 Processed 08/06/2023 2312661824 TORAN YADAV S/O RAMCHAND YADAV BANK OF BARODA(606985)
18 BERLA CH-03-004-079-001/468
() 		3303004000NRG24020620230798213 03/06/2023 Mohan 3303004WL018500 Mohan 00045 BARB0DBBERL 1105 1105 Processed 08/06/2023 2312661818 MOHAN DAS S/O BAHAL DAS BANK OF BARODA(606985)
19 BERLA CH-03-004-079-001/472
() 		3303004000NRG24020620230798218 03/06/2023 DHANESH 3303004WL018500 DHANESH 00045 BARB0DBBERL 1105 1105 Processed 08/06/2023 2312661221 DHANESH KUMAR VERMA BANK OF BARODA(606985)
20 BERLA CH-03-004-079-001/473
() 		3303004000NRG24020620230798220 03/06/2023 DHANESHWER 3303004WL018500 DHANESHWER 00045 BARB0DBBERL 1105 1105 Processed 08/06/2023 2312661817 DHANESHWAR VERMA S/O RADHESHYAM VERMA BANK OF BARODA(606985)
21 BERLA CH-03-004-079-001/563
() 		3303004000NRG24020620230798246 03/06/2023 Punit 3303004WL018500 Punit 00045 BARB0DBBERL 1105 1105 Processed 08/06/2023 2312661218 PUNIT RAM VERMA S/O MOHAN VERMA BANK OF BARODA(606985)
SubTotal 20769 20769
22 BERLA CH-03-004-032-001/103
() 		3303004000NRG24020620230797631 03/06/2023 bharti bai 3303004WL018494 bharti bai 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661970 BHARTI SAHU W/O CHAMMANLAL SAHU BANK OF BARODA(606985)
23 BERLA CH-03-004-032-001/104
() 		3303004000NRG24020620230778041 03/06/2023 CHATUR SINGH 3303004WL018105 CHATUR SINGH 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661673 CHATUR SINGH S/O POSHAN LAL SAHU BANK OF BARODA(606985)
24 BERLA CH-03-004-032-001/104
() 		3303004000NRG24020620230778042 03/06/2023 DULAURIN 3303004WL018105 DULAURIN 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661394 DULAURIN SAHU WO CHATUR SAHU BANK OF BARODA(606985)
25 BERLA CH-03-004-032-001/105
() 		3303004000NRG24020620230797632 03/06/2023 SURSH 3303004WL018494 SURSH 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661683 SURESH KUMAR SAHU BANK OF BARODA(606985)
26 BERLA CH-03-004-032-001/106
() 		3303004000NRG24020620230797636 03/06/2023 Radhe Sahoo 3303004WL018494 Radhe Sahoo 00045 BARB0DBSARD 950 950 Processed 08/06/2023 2312661347 RADHE LAL SAHU.S/O SUNDAR LAL. BANK OF BARODA(606985)
27 BERLA CH-03-004-032-001/108
() 		3303004000NRG24020620230778043 03/06/2023 AMRIKA 3303004WL018105 AMRIKA 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661378 AMRIKA YADAV WO RADHESHYAM YADAV BANK OF BARODA(606985)
28 BERLA CH-03-004-032-001/108
() 		3303004000NRG24020620230778044 03/06/2023 Tejram 3303004WL018105 Tejram 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661791 TEJRAM SO RADHESHYAM YADAV BANK OF BARODA(606985)
29 BERLA CH-03-004-032-001/11
() 		3303004000NRG24020620230797637 03/06/2023 CHANDRIKA 3303004WL018494 CHANDRIKA 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661618 CHANDRIKA BAI HO JAGRAKHAN SAHU BANK OF BARODA(606985)
30 BERLA CH-03-004-032-001/111
() 		3303004000NRG24020620230797639 03/06/2023 HEMEEN 3303004WL018494 HEMEEN 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661507 HEMIN BAI WO HINCHHA RAM SAHU BANK OF BARODA(606985)
31 BERLA CH-03-004-032-001/111
() 		3303004000NRG24020620230797640 03/06/2023 Pekhan Lal 3303004WL018494 Pekhan Lal 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661798 PEKHAN LAL SAHU SO HINCHHA RAM SAHU BANK OF BARODA(606985)
32 BERLA CH-03-004-032-001/116
() 		3303004000NRG24020620230797642 03/06/2023 KALYANI SAHU 3303004WL018494 KALYANI SAHU 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661645 KALYANI W/O SITARAM SAHU BANK OF BARODA(606985)
33 BERLA CH-03-004-032-001/116
() 		3303004000NRG24020620230797641 03/06/2023 SEETARAM 3303004WL018494 SEETARAM 00045 BARB0DBSARD 1330 1330 Processed 08/06/2023 2312661640 SITA RAM SAHU S/O PYARE LAL SAHU BANK OF BARODA(606985)
34 BERLA CH-03-004-032-001/118
() 		3303004000NRG24020620230797643 03/06/2023 SHYAMACHARAN 3303004WL018494 SHYAMACHARAN 00045 BARB0DBSARD 1330 1330 Processed 08/06/2023 2312661642 SYAMACHARAN SAHU BANK OF BARODA(606985)
35 BERLA CH-03-004-032-001/118
() 		3303004000NRG24020620230797644 03/06/2023 Tosham Bai 3303004WL018494 Tosham Bai 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661641 TOSHAM BAI WO SYAMCHARAN SAHU BANK OF BARODA(606985)
36 BERLA CH-03-004-032-001/119
() 		3303004000NRG24020620230797645 03/06/2023 Tuman lal sahu 3303004WL018494 Tuman lal sahu 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661509 TUMAN LAL SAHU BANK OF BARODA(606985)
37 BERLA CH-03-004-032-001/120
() 		3303004000NRG24020620230797648 03/06/2023 SIMTA BAI 3303004WL018494 SIMTA BAI 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661781 SMITA SAHU WO GUMAN SAHU BANK OF BARODA(606985)
38 BERLA CH-03-004-032-001/124
() 		3303004000NRG24020620230778046 03/06/2023 MEHATREEN 3303004WL018105 MEHATREEN 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661785 MEHATRIN BAI WO RAMKUMAR YADAV BANK OF BARODA(606985)
39 BERLA CH-03-004-032-001/124
() 		3303004000NRG24020620230778045 03/06/2023 RAMKUMAR RAUT 3303004WL018105 RAMKUMAR RAUT 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661674 RAM KUMAR YADAV S/O ANUJ RAM YADAV BANK OF BARODA(606985)
40 BERLA CH-03-004-032-001/127
() 		3303004000NRG24020620230778048 03/06/2023 HEMEEN 3303004WL018105 HEMEEN 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661739 HEMIN BAI WO KASHIRAM SAHU BANK OF BARODA(606985)
41 BERLA CH-03-004-032-001/127
() 		3303004000NRG24020620230778047 03/06/2023 KANSHIRAM TELI 3303004WL018105 KANSHIRAM TELI 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661622 Mr. KANSHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
42 BERLA CH-03-004-032-001/128
() 		3303004000NRG24020620230797649 03/06/2023 Rahi bai 3303004WL018494 Rahi bai 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661231 RAHI BAI WO TAHAL RAM SAHU BANK OF BARODA(606985)
43 BERLA CH-03-004-032-001/13
() 		3303004000NRG24020620230797651 03/06/2023 CHAMPA 3303004WL018494 CHAMPA 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661755 CHAMPA BAI SHRIVAS BANK OF BARODA(606985)
44 BERLA CH-03-004-032-001/13
() 		3303004000NRG24020620230797650 03/06/2023 HEMEEN BAI NAI 3303004WL018494 HEMEEN BAI NAI 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661752 HEMIN BAI SHRIBAS BANK OF BARODA(606985)
45 BERLA CH-03-004-032-001/133
() 		3303004000NRG24020620230797652 03/06/2023 Ramji teli 3303004WL018494 Ramji teli 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661671 RAMJI SAHU S/O SUNDERLAL BANK OF BARODA(606985)
46 BERLA CH-03-004-032-001/134
() 		3303004000NRG24020620230778049 03/06/2023 Hemlata 3303004WL018105 Hemlata 00045 BARB0DBSARD 1330 1330 Processed 08/06/2023 2312661980 MS HEMLATA SAHU STATE BANK OF INDIA(508548)
47 BERLA CH-03-004-032-001/139
() 		3303004000NRG24020620230797656 03/06/2023 KUNJEEYA TELI 3303004WL018494 KUNJEEYA TELI 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661636 KUNJIYA BAI WO SOBHA RAM SAHU BANK OF BARODA(606985)
48 BERLA CH-03-004-032-001/14
() 		3303004000NRG24020620230797658 03/06/2023 DROPATI 3303004WL018494 DROPATI 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661638 DROPATI NISHAD WO PUNARAM NISHAD BANK OF BARODA(606985)
49 BERLA CH-03-004-032-001/14
() 		3303004000NRG24020620230797657 03/06/2023 Punaram nishad 3303004WL018494 Punaram nishad 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661796 PUNA RAM SO KHEDU RAM NISHAD BANK OF BARODA(606985)
50 BERLA CH-03-004-032-001/140
() 		3303004000NRG24020620230797659 03/06/2023 BAHURA 3303004WL018494 BAHURA 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661230 BAHURA BAI WO SHATRUHAN PATHAK BANK OF BARODA(606985)
51 BERLA CH-03-004-032-001/141
() 		3303004000NRG24020620230778052 03/06/2023 Budhavantin Bai 3303004WL018105 Budhavantin Bai 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661239 BUDHWANTIN W/O BABU RAM PAL BANK OF BARODA(606985)
52 BERLA CH-03-004-032-001/142
() 		3303004000NRG24020620230778053 03/06/2023 RAJKUMAR TELI 3303004WL018105 RAJKUMAR TELI 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661356 RAJKUMAR S/O BAGHMAL SAHU BANK OF BARODA(606985)
53 BERLA CH-03-004-032-001/143
() 		3303004000NRG24020620230797660 03/06/2023 DAURAM TELI 3303004WL018494 DAURAM TELI 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661687 DAURAM SO SUNDARLAL SAHU BANK OF BARODA(606985)
54 BERLA CH-03-004-032-001/143
() 		3303004000NRG24020620230797661 03/06/2023 KUMARI BAI 3303004WL018494 KUMARI BAI 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661390 KUMRI BAI WO DAU RAM SAHU BANK OF BARODA(606985)
55 BERLA CH-03-004-032-001/144
() 		3303004000NRG24020620230778054 03/06/2023 BHAGWATI BAI 3303004WL018105 BHAGWATI BAI 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661666 BHAGBATI SAHU WO KARTIK RAM SAHU BANK OF BARODA(606985)
56 BERLA CH-03-004-032-001/15
() 		3303004000NRG24020620230797663 03/06/2023 HEERA BAI 3303004WL018494 HEERA BAI 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661810 HIRA BAI WO HIRALAL SAHU BANK OF BARODA(606985)
57 BERLA CH-03-004-032-001/15
() 		3303004000NRG24020620230797662 03/06/2023 HEERALAL TELI 3303004WL018494 HEERALAL TELI 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661442 HIRA LAL S/O RUPAU BANK OF BARODA(606985)
58 BERLA CH-03-004-032-001/154
() 		3303004000NRG24020620230797665 03/06/2023 DASHODA 3303004WL018494 DASHODA 00045 BARB0DBSARD 1330 1330 Processed 08/06/2023 2312661389 YASODA W/O KHELAWAN BANK OF BARODA(606985)
59 BERLA CH-03-004-032-001/154
() 		3303004000NRG24020620230797664 03/06/2023 KHELAWN TELI 3303004WL018494 KHELAWN TELI 00045 BARB0DBSARD 1330 1330 Processed 08/06/2023 2312661685 Mr. KHELAWAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
60 BERLA CH-03-004-032-001/156
() 		3303004000NRG24020620230797666 03/06/2023 TETKURAM 3303004WL018494 TETKURAM 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661227 TETKURAM S/O KUNWAR SINGH NISHAD BANK OF BARODA(606985)
61 BERLA CH-03-004-032-001/161
() 		3303004000NRG24020620230797669 03/06/2023 DERHEEN BAI 3303004WL018494 DERHEEN BAI 00045 BARB0DBSARD 1330 1330 Processed 08/06/2023 2312661497 DERHIN BAI WO KANHAIYA BANK OF BARODA(606985)
62 BERLA CH-03-004-032-001/162
() 		3303004000NRG24020620230797670 03/06/2023 DHANESHWARI 3303004WL018494 DHANESHWARI 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661740 DHANESHWARI WO DINESH SHRIVASH BANK OF BARODA(606985)
63 BERLA CH-03-004-032-001/162
() 		3303004000NRG24020620230797671 03/06/2023 Dinesh 3303004WL018494 Dinesh 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661975 DINESH KUMAR SHRIVAS S/O SANTU RAM SEN BANK OF BARODA(606985)
64 BERLA CH-03-004-032-001/164
() 		3303004000NRG24020620230797672 03/06/2023 CHAMPA BAI TELI 3303004WL018494 CHAMPA BAI TELI 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661729 CHAMPA BAI WO PURAN LAL SAHU BANK OF BARODA(606985)
65 BERLA CH-03-004-032-001/164
() 		3303004000NRG24020620230797673 03/06/2023 PURAN 3303004WL018494 PURAN 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661684 PURAN LAL SAHU S/O SHAMBHU SAHU BANK OF BARODA(606985)
66 BERLA CH-03-004-032-001/166
() 		3303004000NRG24020620230797674 03/06/2023 GAUTARHEEN RAUT 3303004WL018494 GAUTARHEEN RAUT 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661762 GAUTARHIN W/O BAUBA YADAV BANK OF BARODA(606985)
67 BERLA CH-03-004-032-001/168
() 		3303004000NRG24020620230797675 03/06/2023 Pusaiya 3303004WL018494 Pusaiya 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661233 PUSAIYA SAHU WO NARAYAN SAHU BANK OF BARODA(606985)
68 BERLA CH-03-004-032-001/169
() 		3303004000NRG24020620230797676 03/06/2023 PARMILA 3303004WL018494 PARMILA 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661787 PARMILA BAI WO BAESHAKU SHRIVASH BANK OF BARODA(606985)
69 BERLA CH-03-004-032-001/173
() 		3303004000NRG24020620230797677 03/06/2023 DHELURAM TELI 3303004WL018494 DHELURAM TELI 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661760 DHELURAM S/O BHUKHAURAM SAHU BANK OF BARODA(606985)
70 BERLA CH-03-004-032-001/174
() 		3303004000NRG24020620230797678 03/06/2023 DEVENDRA 3303004WL018494 DEVENDRA 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661620 DEVENDRA SHRIVASH S/O NEELKANTH SHRIVASH BANK OF BARODA(606985)
71 BERLA CH-03-004-032-001/174
() 		3303004000NRG24020620230797679 03/06/2023 HEMLATA 3303004WL018494 HEMLATA 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661853 HEMLATA SHRIWAS W/O DEVENDRA SHRIWAS BANK OF BARODA(606985)
72 BERLA CH-03-004-032-001/176
() 		3303004000NRG24020620230797681 03/06/2023 KUWRIYA 3303004WL018494 KUWRIYA 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661813 KUNVARIYA WO KANHAIYA NISHAD BANK OF BARODA(606985)
73 BERLA CH-03-004-032-001/177
() 		3303004000NRG24020620230797683 03/06/2023 KOMAL 3303004WL018494 KOMAL 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661647 KOMAL SHRIVASH AIRTEL PAYMENTS BANK LIMITED(990288)
74 BERLA CH-03-004-032-001/177
() 		3303004000NRG24020620230797684 03/06/2023 Kusum 3303004WL018494 Kusum 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661679 KUSUM BAI SEN W/O KOMAL BANK OF BARODA(606985)
75 BERLA CH-03-004-032-001/178
() 		3303004000NRG24020620230797685 03/06/2023 DASHAMAT 3303004WL018494 DASHAMAT 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661232 DASMAT BAI WO DUKHIT RAM SAHU BANK OF BARODA(606985)
76 BERLA CH-03-004-032-001/180
() 		3303004000NRG24020620230778056 03/06/2023 PARDESHI RAM TELI 3303004WL018105 PARDESHI RAM TELI 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661635 PARDESHI SO RAMESHWAR SAHU BANK OF BARODA(606985)
77 BERLA CH-03-004-032-001/181
() 		3303004000NRG24020620230797688 03/06/2023 PHUL BAI 3303004WL018494 PHUL BAI 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661808 PHUL BAI W/O DHANI RAM BANK OF BARODA(606985)
78 BERLA CH-03-004-032-001/183
() 		3303004000NRG24020620230797690 03/06/2023 DHANTRIN 3303004WL018494 DHANTRIN 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661235 DHANMANTRIN W/O ROHIT BANK OF BARODA(606985)
79 BERLA CH-03-004-032-001/183
() 		3303004000NRG24020620230797689 03/06/2023 ROHIT 3303004WL018494 ROHIT 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661978 Mr. ROHIT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
80 BERLA CH-03-004-032-001/185
() 		3303004000NRG24020620230778057 03/06/2023 NANDURAM 3303004WL018105 NANDURAM 00045 BARB0DBSARD 1330 1330 Processed 08/06/2023 2312661352 NANDU RAM PAAL BANK OF BARODA(606985)
81 BERLA CH-03-004-032-001/186
() 		3303004000NRG24020620230797695 03/06/2023 ANIL KUMAR 3303004WL018494 ANIL KUMAR 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661419 ANIL KUMAR SAHU S/O RAJENDRA SAHU BANK OF BARODA(606985)
82 BERLA CH-03-004-032-001/186
() 		3303004000NRG24020620230797694 03/06/2023 SHANTI 3303004WL018494 SHANTI 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661631 SANTI BAI SAHU W/O RAJENDRA SAHU BANK OF BARODA(606985)
83 BERLA CH-03-004-032-001/187
() 		3303004000NRG24020620230778059 03/06/2023 PAREMEEN 3303004WL018105 PAREMEEN 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661524 PREMIN BAI WO SUKALU RAM SAHU BANK OF BARODA(606985)
84 BERLA CH-03-004-032-001/187
() 		3303004000NRG24020620230778058 03/06/2023 Sukalu teli 3303004WL018105 Sukalu teli 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661353 SUKALU SAHU S/O BISAUHA SAHU BANK OF BARODA(606985)
85 BERLA CH-03-004-032-001/190
() 		3303004000NRG24020620230797697 03/06/2023 Triweni 3303004WL018494 Triweni 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661784 TRIVENI WO CHHAGAN LAL SIYARE BANK OF BARODA(606985)
86 BERLA CH-03-004-032-001/201
() 		3303004000NRG24020620230797699 03/06/2023 Hemlal Shrivas 3303004WL018494 Hemlal Shrivas 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661228 Mr. HEMLAL SHRIWAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
87 BERLA CH-03-004-032-001/205
() 		3303004000NRG24020620230797700 03/06/2023 sarswati bai 3303004WL018494 sarswati bai 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661489 SARASWATI BAI PAUL W/O GULAL PAUL BANK OF BARODA(606985)
88 BERLA CH-03-004-032-001/207
() 		3303004000NRG24020620230778061 03/06/2023 Khomlal 3303004WL018105 Khomlal 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661966 KHOMLAL S/O DUKKAL RAM SAHU BANK OF BARODA(606985)
89 BERLA CH-03-004-032-001/209
() 		3303004000NRG24020620230778062 03/06/2023 bihari lal 3303004WL018105 bihari lal 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661611 BIHARI LAL SAHU S/O BUDHARU RAM SAHU BANK OF BARODA(606985)
90 BERLA CH-03-004-032-001/209
() 		3303004000NRG24020620230778063 03/06/2023 shanti bai 3303004WL018105 shanti bai 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661737 SHANTI BAI WO BIHARI LAL SAHU BANK OF BARODA(606985)
91 BERLA CH-03-004-032-001/21
() 		3303004000NRG24020620230797701 03/06/2023 BISAHEEN TELI 3303004WL018494 BISAHEEN TELI 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661751 BISAHIN BAI SAHU W/O PITAMBAR SAHU BANK OF BARODA(606985)
92 BERLA CH-03-004-032-001/210
() 		3303004000NRG24020620230778065 03/06/2023 girja bai 3303004WL018105 girja bai 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661613 GIRJA BAI W/O SANTOSH BANK OF BARODA(606985)
93 BERLA CH-03-004-032-001/210
() 		3303004000NRG24020620230778064 03/06/2023 santosh kumar 3303004WL018105 santosh kumar 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661615 SANTOSH SAHU S/O BISAMMBHAR SAHU BANK OF BARODA(606985)
94 BERLA CH-03-004-032-001/213
() 		3303004000NRG24020620230778067 03/06/2023 lila bai 3303004WL018105 lila bai 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661731 LILA BAI WO MANHARAN NISHAD BANK OF BARODA(606985)
95 BERLA CH-03-004-032-001/213
() 		3303004000NRG24020620230778066 03/06/2023 manharan 3303004WL018105 manharan 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661821 MANHARAN NISHAD BANK OF BARODA(606985)
96 BERLA CH-03-004-032-001/218
() 		3303004000NRG24020620230778069 03/06/2023 Meera 3303004WL018105 Meera 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661450 MIRA BAI W/O MUKESH SAHU BANK OF BARODA(606985)
97 BERLA CH-03-004-032-001/22
() 		3303004000NRG24020620230797705 03/06/2023 Shivkumar 3303004WL018494 Shivkumar 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661728 Mr. SHIV KUMAR SAHU S/O HOLSAY SAHU CHHATTISGARH GRAMIN BANK(607214)
98 BERLA CH-03-004-032-001/234
() 		3303004000NRG24020620230797711 03/06/2023 sumitra 3303004WL018494 sumitra 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661789 SUMITRA BAI WO TIJAU RAM SAHU BANK OF BARODA(606985)
99 BERLA CH-03-004-032-001/235
() 		3303004000NRG24020620230797712 03/06/2023 parshottam 3303004WL018494 parshottam 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661584 Mr. PARSHOTTAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
100 BERLA CH-03-004-032-001/235
() 		3303004000NRG24020620230797713 03/06/2023 pramila bai 3303004WL018494 pramila bai 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661809 PRMILA BAI W/O PARSOTTAM SINHA BANK OF BARODA(606985)
101 BERLA CH-03-004-032-001/236
() 		3303004000NRG24020620230778070 03/06/2023 agarahit 3303004WL018105 agarahit 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661738 AGRAHIT YADAV BANK OF BARODA(606985)
102 BERLA CH-03-004-032-001/236
() 		3303004000NRG24020620230778071 03/06/2023 PARBA BAI 3303004WL018105 PARBA BAI 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661225 PARBAT BAI WO AGRAHIT YADAV BANK OF BARODA(606985)
103 BERLA CH-03-004-032-001/246
() 		3303004000NRG24020620230797715 03/06/2023 madhu bai 3303004WL018494 madhu bai 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661234 MADUBAI W/O NATTOTAM BANK OF BARODA(606985)
104 BERLA CH-03-004-032-001/246
() 		3303004000NRG24020620230797714 03/06/2023 NAROTTAM 3303004WL018494 NAROTTAM 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661324 NAROTTAM S/O SAVANT BANK OF BARODA(606985)
105 BERLA CH-03-004-032-001/248
() 		3303004000NRG24020620230797717 03/06/2023 nira bai 3303004WL018494 nira bai 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661757 NIRABAI W/O SHRAVAN SAHU BANK OF BARODA(606985)
106 BERLA CH-03-004-032-001/251
() 		3303004000NRG24020620230797718 03/06/2023 lakshman 3303004WL018494 lakshman 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661354 LAXMAN SAHU S/O KISUN SAHU BANK OF BARODA(606985)
107 BERLA CH-03-004-032-001/251
() 		3303004000NRG24020620230797719 03/06/2023 ugiya bai 3303004WL018494 ugiya bai 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661777 THAGIYA BAI WO LAXMAN SAHU BANK OF BARODA(606985)
108 BERLA CH-03-004-032-001/257
() 		3303004000NRG24020620230797720 03/06/2023 beswantin 3303004WL018494 beswantin 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661710 BISHVANTIN WO DUJRAM NISHAD BANK OF BARODA(606985)
109 BERLA CH-03-004-032-001/257
() 		3303004000NRG24020620230797722 03/06/2023 MOTIM 3303004WL018494 MOTIM 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661398 MOTIM BAI NISHAD W/O SAMARU RAM NISHAD BANK OF BARODA(606985)
110 BERLA CH-03-004-032-001/258
() 		3303004000NRG24020620230797723 03/06/2023 johan teli 3303004WL018494 johan teli 00045 BARB0DBSARD 950 950 Processed 08/06/2023 2312661748 JOHAN RAM SAHU BANK OF BARODA(606985)
111 BERLA CH-03-004-032-001/258
() 		3303004000NRG24020620230797724 03/06/2023 prembati 3303004WL018494 prembati 00045 BARB0DBSARD 950 950 Processed 08/06/2023 2312661637 PREMBATI WO JOHAN BANK OF BARODA(606985)
112 BERLA CH-03-004-032-001/259
() 		3303004000NRG24020620230797725 03/06/2023 lilowteenpaande 3303004WL018494 lilowteenpaande 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661754 Mrs. LILAUTIN KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
113 BERLA CH-03-004-032-001/260
() 		3303004000NRG24020620230797729 03/06/2023 Digu Ram 3303004WL018494 Digu Ram 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661495 DEEGU NISHAD SO KHEMSINGH NISHAD BANK OF BARODA(606985)
114 BERLA CH-03-004-032-001/260
() 		3303004000NRG24020620230797728 03/06/2023 veprin bai 3303004WL018494 veprin bai 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661688 VIPRIT BAI WO KHEM SING BANK OF BARODA(606985)
115 BERLA CH-03-004-032-001/261
() 		3303004000NRG24020620230797731 03/06/2023 mangleen 3303004WL018494 mangleen 00045 BARB0DBSARD 950 950 Processed 08/06/2023 2312661387 MANGLIN W/O MOHAN SAHU BANK OF BARODA(606985)
116 BERLA CH-03-004-032-001/261
() 		3303004000NRG24020620230797730 03/06/2023 mohan teli 3303004WL018494 mohan teli 00045 BARB0DBSARD 950 950 Processed 08/06/2023 2312661229 MOHAN S/O BISOHA SAHU BANK OF BARODA(606985)
117 BERLA CH-03-004-032-001/262
() 		3303004000NRG24020620230778072 03/06/2023 hemlal 3303004WL018105 hemlal 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661969 HEMLAL S/O GANESH RAM SAHU BANK OF BARODA(606985)
118 BERLA CH-03-004-032-001/262
() 		3303004000NRG24020620230778073 03/06/2023 puspa 3303004WL018105 puspa 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661629 PUSHPA W/O HEMLAL SAHU BANK OF BARODA(606985)
119 BERLA CH-03-004-032-001/268
() 		3303004000NRG24020620230778074 03/06/2023 punit 3303004WL018105 punit 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661627 PUNIT S/O ANUJ BANK OF BARODA(606985)
120 BERLA CH-03-004-032-001/268
() 		3303004000NRG24020620230778075 03/06/2023 teejkunwar 3303004WL018105 teejkunwar 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661793 TIJKUNVAR WO PUNIT RAM YADAV BANK OF BARODA(606985)
121 BERLA CH-03-004-032-001/27
() 		3303004000NRG24020620230797732 03/06/2023 SHANTI 3303004WL018494 SHANTI 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661820 SHANTI BAI WO KISHUN SAHU BANK OF BARODA(606985)
122 BERLA CH-03-004-032-001/272
() 		3303004000NRG24020620230797733 03/06/2023 tarun kumar 3303004WL018494 tarun kumar 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661741 TARUN KUMAR SAHU SO SETRAM SAHU BANK OF BARODA(606985)
123 BERLA CH-03-004-032-001/272
() 		3303004000NRG24020620230797734 03/06/2023 TOMAN SAHU 3303004WL018494 TOMAN SAHU 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661619 TOMAN KUMAR SAHU SETRAM SAHU BANK OF BARODA(606985)
124 BERLA CH-03-004-032-001/273
() 		3303004000NRG24020620230797736 03/06/2023 ramesari 3303004WL018494 ramesari 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661418 RAMESHARI W/O RAJESH KUMAR SAHU BANK OF BARODA(606985)
125 BERLA CH-03-004-032-001/274
() 		3303004000NRG24020620230778076 03/06/2023 dilip 3303004WL018105 dilip 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661630 DILIP YADAV S/O SYAM LAL BANK OF BARODA(606985)
126 BERLA CH-03-004-032-001/274
() 		3303004000NRG24020620230778077 03/06/2023 dulaurin 3303004WL018105 dulaurin 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661357 DULOARIN BAI W/O DILIP BANK OF BARODA(606985)
127 BERLA CH-03-004-032-001/278
() 		3303004000NRG24020620230797738 03/06/2023 gulal 3303004WL018494 gulal 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661843 GULAL NISHAD SO CHHANNU NISHAD BANK OF BARODA(606985)
128 BERLA CH-03-004-032-001/278
() 		3303004000NRG24020620230797739 03/06/2023 MAHESHWARI 3303004WL018494 MAHESHWARI 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661496 MAHESHWARI WO GULAB NISHAD BANK OF BARODA(606985)
129 BERLA CH-03-004-032-001/278
() 		3303004000NRG24020620230797737 03/06/2023 shila bai 3303004WL018494 shila bai 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661492 SHILA W/O RAMSOHAGIL NISHAD BANK OF BARODA(606985)
130 BERLA CH-03-004-032-001/279
() 		3303004000NRG24020620230797740 03/06/2023 damin 3303004WL018494 damin 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661792 DAMIN SO SEVARAM SAHU BANK OF BARODA(606985)
131 BERLA CH-03-004-032-001/28
() 		3303004000NRG24020620230778078 03/06/2023 DUKHIT 3303004WL018105 DUKHIT 00045 BARB0DBSARD 1330 1330 Processed 08/06/2023 2312661677 DUKHIT RAM S/O HOLSAY BANK OF BARODA(606985)
132 BERLA CH-03-004-032-001/28
() 		3303004000NRG24020620230778079 03/06/2023 Yogesh Kumar 3303004WL018105 Yogesh Kumar 00045 BARB0DBSARD 1330 1330 Processed 08/06/2023 2312661417 YOGESH S/O DUKHITRAM SAHU BANK OF BARODA(606985)
133 BERLA CH-03-004-032-001/285
() 		3303004000NRG24020620230797742 03/06/2023 ahilya bai 3303004WL018494 ahilya bai 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661617 AHELIYA W/O SANTOS BANK OF BARODA(606985)
134 BERLA CH-03-004-032-001/286
() 		3303004000NRG24020620230797743 03/06/2023 GOURI BAI 3303004WL018494 GOURI BAI 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661447 GAURI BAI NISHAD W/O MANOHAR NISHAD BANK OF BARODA(606985)
135 BERLA CH-03-004-032-001/287
() 		3303004000NRG24020620230797746 03/06/2023 Gayatri 3303004WL018494 Gayatri 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661238 GAYATRI YADAV BANK OF BARODA(606985)
136 BERLA CH-03-004-032-001/287
() 		3303004000NRG24020620230797744 03/06/2023 gunau 3303004WL018494 gunau 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661388 GUNARU S/O BAISAKHU BANK OF BARODA(606985)
137 BERLA CH-03-004-032-001/287
() 		3303004000NRG24020620230797745 03/06/2023 MAHESHIYA 3303004WL018494 MAHESHIYA 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661719 MAHESHIYA BAI W/O GUNARU YADAV BANK OF BARODA(606985)
138 BERLA CH-03-004-032-001/288
() 		3303004000NRG24020620230778080 03/06/2023 BHOJA BAI 3303004WL018105 BHOJA BAI 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661744 BHOJA BAI WO SANTRAM SAHU BANK OF BARODA(606985)
139 BERLA CH-03-004-032-001/293
() 		3303004000NRG24020620230778083 03/06/2023 firantin 3303004WL018105 firantin 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661722 FIRANTIN BAI NISHAD BANK OF BARODA(606985)
140 BERLA CH-03-004-032-001/293
() 		3303004000NRG24020620230778082 03/06/2023 manaram 3303004WL018105 manaram 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661491 Mr. MANARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
141 BERLA CH-03-004-032-001/294
() 		3303004000NRG24020620230778084 03/06/2023 kumar 3303004WL018105 kumar 00045 BARB0DBSARD 950 950 Processed 08/06/2023 2312661669 KUMAR SAHU BANK OF BARODA(606985)
142 BERLA CH-03-004-032-001/294
() 		3303004000NRG24020620230778085 03/06/2023 urmila 3303004WL018105 urmila 00045 BARB0DBSARD 950 950 Processed 08/06/2023 2312661759 URMILA W/O KUMAR SAHU BANK OF BARODA(606985)
143 BERLA CH-03-004-032-001/305
() 		3303004000NRG24020620230778086 03/06/2023 kumar 3303004WL018105 kumar 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661692 KUMAR SAHU SO SHANKAR SAHU BANK OF BARODA(606985)
144 BERLA CH-03-004-032-001/305
() 		3303004000NRG24020620230778087 03/06/2023 sonbati 3303004WL018105 sonbati 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661510 SONBATI SAHU WO KUMAR SAHU BANK OF BARODA(606985)
145 BERLA CH-03-004-032-001/307
() 		3303004000NRG24020620230797748 03/06/2023 dhaneshwari 3303004WL018494 dhaneshwari 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661414 DHANESHWARI WO SETRAM SAHU BANK OF BARODA(606985)
146 BERLA CH-03-004-032-001/307
() 		3303004000NRG24020620230797747 03/06/2023 setram 3303004WL018494 setram 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661490 SETRAM SO SHIVCHARAN SAHU BANK OF BARODA(606985)
147 BERLA CH-03-004-032-001/308
() 		3303004000NRG24020620230797749 03/06/2023 rambai 3303004WL018494 rambai 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661753 RAMBAI SAHU BANK OF BARODA(606985)
148 BERLA CH-03-004-032-001/312
() 		3303004000NRG24020620230797750 03/06/2023 nohar ram 3303004WL018494 nohar ram 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661612 NOHAR S/O PERDASI YADAV BANK OF BARODA(606985)
149 BERLA CH-03-004-032-001/312
() 		3303004000NRG24020620230797751 03/06/2023 ramshila 3303004WL018494 ramshila 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661443 RUMSHILA W/O NOHAR YADAV BANK OF BARODA(606985)
150 BERLA CH-03-004-032-001/317
() 		3303004000NRG24020620230778090 03/06/2023 gopi ram 3303004WL018105 gopi ram 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661761 GOPI CHAND SAHU S/O KEJAU SAHU BANK OF BARODA(606985)
151 BERLA CH-03-004-032-001/317
() 		3303004000NRG24020620230778091 03/06/2023 Kirti bai 3303004WL018105 Kirti bai 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661676 KIRTI BAI W/O GOPICHAND SAHU BANK OF BARODA(606985)
152 BERLA CH-03-004-032-001/319
() 		3303004000NRG24020620230797752 03/06/2023 purai 3303004WL018494 purai 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661634 PURAIN BAI WO BISAUHA RAM SAHU BANK OF BARODA(606985)
153 BERLA CH-03-004-032-001/320
() 		3303004000NRG24020620230778092 03/06/2023 pekhan lal 3303004WL018105 pekhan lal 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661747 PEKHAN LAL SAHU S/O BANSHI LAL SAHU BANK OF BARODA(606985)
154 BERLA CH-03-004-032-001/321
() 		3303004000NRG24020620230797753 03/06/2023 JANKI 3303004WL018494 JANKI 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661444 JANKI SAHU BANK OF BARODA(606985)
155 BERLA CH-03-004-032-001/325
() 		3303004000NRG24020620230797755 03/06/2023 KIRAN YADAV 3303004WL018494 KIRAN YADAV 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661297 KIRAN YADAW DO ROSHAN LAL YADAW BANK OF BARODA(606985)
156 BERLA CH-03-004-032-001/325
() 		3303004000NRG24020620230797754 03/06/2023 nirmala 3303004WL018494 nirmala 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661811 NIRMALA BAI WO ROSHAN LAL YADAV BANK OF BARODA(606985)
157 BERLA CH-03-004-032-001/329
() 		3303004000NRG24020620230797756 03/06/2023 balaram 3303004WL018494 balaram 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661686 BALA RAM S/O KUNWAR SING BANK OF BARODA(606985)
158 BERLA CH-03-004-032-001/329
() 		3303004000NRG24020620230797757 03/06/2023 sushila 3303004WL018494 sushila 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661730 SUSHILA SAHU WO MANAHARAN LAL SAHU BANK OF BARODA(606985)
159 BERLA CH-03-004-032-001/33
() 		3303004000NRG24020620230797758 03/06/2023 Pan bai teli 3303004WL018494 Pan bai teli 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661756 PAN BAI W/O JOHAN BANK OF BARODA(606985)
160 BERLA CH-03-004-032-001/331
() 		3303004000NRG24020620230797761 03/06/2023 narsingh 3303004WL018494 narsingh 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661488 NARSINGH YADAV S/O INDAL YADAV BANK OF BARODA(606985)
161 BERLA CH-03-004-032-001/331
() 		3303004000NRG24020620230797762 03/06/2023 premin 3303004WL018494 premin 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661680 PEMIN BAI W/O NARSING YADAV BANK OF BARODA(606985)
162 BERLA CH-03-004-032-001/34
() 		3303004000NRG24020620230778094 03/06/2023 BHUNESHWAR 3303004WL018105 BHUNESHWAR 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661222 BHUNESHWAR SAHU S/O HARI RAM SAHU BANK OF BARODA(606985)
163 BERLA CH-03-004-032-001/34
() 		3303004000NRG24020620230778095 03/06/2023 DULESHWARI 3303004WL018105 DULESHWARI 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661632 DULESHWARI WO BHUNESHWAR SAHU BANK OF BARODA(606985)
164 BERLA CH-03-004-032-001/347
() 		3303004000NRG24020620230797764 03/06/2023 BASANTI PAL 3303004WL018494 BASANTI PAL 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661237 BASANTI PAL DURGAPRASAD PAL BANK OF BARODA(606985)
165 BERLA CH-03-004-032-001/347
() 		3303004000NRG24020620230797763 03/06/2023 MUNI RAM PAL 3303004WL018494 MUNI RAM PAL 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661967 MUNIRAM PAL BANK OF BARODA(606985)
166 BERLA CH-03-004-032-001/349
() 		3303004000NRG24020620230797765 03/06/2023 savitri 3303004WL018494 savitri 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661678 SAVITRI BAI W/O SANTOS SEN BANK OF BARODA(606985)
167 BERLA CH-03-004-032-001/351
() 		3303004000NRG24020620230797767 03/06/2023 chameli bai 3303004WL018494 chameli bai 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661746 CHAMELI PATHAK WO ROHIT PATHAK BANK OF BARODA(606985)
168 BERLA CH-03-004-032-001/351
() 		3303004000NRG24020620230797766 03/06/2023 rohit 3303004WL018494 rohit 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661493 ROHIT S/O SHATRUHAN BANK OF BARODA(606985)
169 BERLA CH-03-004-032-001/352
() 		3303004000NRG24020620230797768 03/06/2023 nandkumar 3303004WL018494 nandkumar 00045 BARB0DBSARD 950 950 Processed 08/06/2023 2312661690 NANDKUMAR SO MEHATTAR BANK OF BARODA(606985)
170 BERLA CH-03-004-032-001/352
() 		3303004000NRG24020620230797769 03/06/2023 sarswati 3303004WL018494 sarswati 00045 BARB0DBSARD 950 950 Processed 08/06/2023 2312661633 SARSWATI BAI WO NANDKUMAR SAHU BANK OF BARODA(606985)
171 BERLA CH-03-004-032-001/353
() 		3303004000NRG24020620230778097 03/06/2023 BENBATI 3303004WL018105 BENBATI 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661689 BENBATI BAI WO GAOTAM RAM SAHU BANK OF BARODA(606985)
172 BERLA CH-03-004-032-001/356
() 		3303004000NRG24020620230778098 03/06/2023 CHANDRAKANT 3303004WL018105 CHANDRAKANT 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661972 Mr. CHANDRAKANT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
173 BERLA CH-03-004-032-001/361
() 		3303004000NRG24020620230778100 03/06/2023 Chetan 3303004WL018105 Chetan 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661800 CHETAN SINHA SO HEMSING SINHA BANK OF BARODA(606985)
174 BERLA CH-03-004-032-001/362
() 		3303004000NRG24020620230797770 03/06/2023 Posan 3303004WL018494 Posan 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661648 POSHAN LAL SAHU BANK OF BARODA(606985)
175 BERLA CH-03-004-032-001/362
() 		3303004000NRG24020620230797771 03/06/2023 Pramila 3303004WL018494 Pramila 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661842 PRAMILA BAI SAHU WO POSHAN LALA BANK OF BARODA(606985)
176 BERLA CH-03-004-032-001/363
() 		3303004000NRG24020620230778101 03/06/2023 GARIBA RAM 3303004WL018105 GARIBA RAM 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661639 GARIB RAM SAHU S/O RAM PRASAD SAHU BANK OF BARODA(606985)
177 BERLA CH-03-004-032-001/363
() 		3303004000NRG24020620230778102 03/06/2023 KALIYA BAI 3303004WL018105 KALIYA BAI 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661780 KALIYA BAI WO GARIBA RAM SAHU BANK OF BARODA(606985)
178 BERLA CH-03-004-032-001/367
() 		3303004000NRG24020620230778103 03/06/2023 BISAUHARAM 3303004WL018105 BISAUHARAM 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661395 BISAUHA SAHU SO JAITRAM SAHU BANK OF BARODA(606985)
179 BERLA CH-03-004-032-001/367
() 		3303004000NRG24020620230778104 03/06/2023 SAROJANI BAI 3303004WL018105 SAROJANI BAI 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661358 SAROJNI BAI WO BISAUHA SAHU BANK OF BARODA(606985)
180 BERLA CH-03-004-032-001/37
() 		3303004000NRG24020620230778106 03/06/2023 Heeralal 3303004WL018105 Heeralal 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661416 HIRALAL S/O PUNARAM SAHU BANK OF BARODA(606985)
181 BERLA CH-03-004-032-001/37
() 		3303004000NRG24020620230778105 03/06/2023 meena 3303004WL018105 meena 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661779 MEENA BAI WO PUNA RAM SAHU BANK OF BARODA(606985)
182 BERLA CH-03-004-032-001/371
() 		3303004000NRG24020620230797774 03/06/2023 PAREMA BAI 3303004WL018494 PAREMA BAI 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661362 PREMA W/O TIJAU BANK OF BARODA(606985)
183 BERLA CH-03-004-032-001/371
() 		3303004000NRG24020620230797773 03/06/2023 TIJAURAM 3303004WL018494 TIJAURAM 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661363 TIJAU S/O KUNVAR SINGH BANK OF BARODA(606985)
184 BERLA CH-03-004-032-001/373
() 		3303004000NRG24020620230797776 03/06/2023 AMRIAT BAI 3303004WL018494 AMRIAT BAI 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661361 AMRIT BAI YADAV W/O PARDESI YADAV BANK OF BARODA(606985)
185 BERLA CH-03-004-032-001/373
() 		3303004000NRG24020620230797775 03/06/2023 PARDESHIRAM 3303004WL018494 PARDESHIRAM 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661628 PARDESHI S/O ANUJ BANK OF BARODA(606985)
186 BERLA CH-03-004-032-001/375-A
() 		3303004000NRG24020620230797778 03/06/2023 Kamla 3303004WL018494 Kamla 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661382 KAMLA SAHU BANK OF BARODA(606985)
187 BERLA CH-03-004-032-001/379
() 		3303004000NRG24020620230778107 03/06/2023 koduram 3303004WL018105 koduram 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661392 KODU RAM NISHAD BANK OF BARODA(606985)
188 BERLA CH-03-004-032-001/379
() 		3303004000NRG24020620230778108 03/06/2023 pusaiya 3303004WL018105 pusaiya 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661797 PUSAIYA BAI WO KODU RAM NISHAD BANK OF BARODA(606985)
189 BERLA CH-03-004-032-001/38
() 		3303004000NRG24020620230797779 03/06/2023 KHEMESHWARI 3303004WL018494 KHEMESHWARI 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661971 KHEMESHWARI WO SANTOSH KUMAR SAHU BANK OF BARODA(606985)
190 BERLA CH-03-004-032-001/382
() 		3303004000NRG24020620230797780 03/06/2023 punit 3303004WL018494 punit 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661758 PUNITRAM S/O GAILU SHRIVAS BANK OF BARODA(606985)
191 BERLA CH-03-004-032-001/384
() 		3303004000NRG24020620230797781 03/06/2023 kunti 3303004WL018494 kunti 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661750 KUNTI BAI W/O JAGDISH SAHU BANK OF BARODA(606985)
192 BERLA CH-03-004-032-001/385
() 		3303004000NRG24020620230778110 03/06/2023 HEM BAI 3303004WL018105 HEM BAI 00045 BARB0DBSARD 1330 1330 Processed 08/06/2023 2312661355 HEMBAI W/O PRAHLAD BANK OF BARODA(606985)
193 BERLA CH-03-004-032-001/385
() 		3303004000NRG24020620230778109 03/06/2023 PRAHLAD 3303004WL018105 PRAHLAD 00045 BARB0DBSARD 1330 1330 Processed 08/06/2023 2312661393 PRAHLAD SAHU BANK OF BARODA(606985)
194 BERLA CH-03-004-032-001/387
() 		3303004000NRG24020620230797782 03/06/2023 GODAWARI 3303004WL018494 GODAWARI 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661296 GODAWRI W/O GORE LAL BANK OF BARODA(606985)
195 BERLA CH-03-004-032-001/387
() 		3303004000NRG24020620230797783 03/06/2023 Mannu lal sahu 3303004WL018494 Mannu lal sahu 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661506 MANNU LAL SAHU BANK OF BARODA(606985)
196 BERLA CH-03-004-032-001/39
() 		3303004000NRG24020620230797784 03/06/2023 SUKLAL 3303004WL018494 SUKLAL 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661583 SUKLAL SAHU S/O BISAWHAAHU BANK OF BARODA(606985)
197 BERLA CH-03-004-032-001/4
() 		3303004000NRG24020620230778111 03/06/2023 LAKHAN 3303004WL018105 LAKHAN 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661360 LAKHAN LAL SO SEVARAM PATHAK BANK OF BARODA(606985)
198 BERLA CH-03-004-032-001/4
() 		3303004000NRG24020620230778112 03/06/2023 PACHO BAI 3303004WL018105 PACHO BAI 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661691 PANCHO BAI WO LAKHAN LAL PATHAK BANK OF BARODA(606985)
199 BERLA CH-03-004-032-001/40
() 		3303004000NRG24020620230797787 03/06/2023 AASHARAM RAUT 3303004WL018494 AASHARAM RAUT 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661670 ASHARAM YADAV S/O PITAMBER YADAV BANK OF BARODA(606985)
200 BERLA CH-03-004-032-001/40
() 		3303004000NRG24020620230797788 03/06/2023 SOHAGI BAI 3303004WL018494 SOHAGI BAI 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661790 SOHAGI YADAV WO AASHARAM YADAV BANK OF BARODA(606985)
201 BERLA CH-03-004-032-001/404
() 		3303004000NRG24020620230778114 03/06/2023 Khomin Bai 3303004WL018105 Khomin Bai 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661968 Mrs. SUSHILA SAHU D/O SIKHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
202 BERLA CH-03-004-032-001/404
() 		3303004000NRG24020620230778113 03/06/2023 NANHU RAM 3303004WL018105 NANHU RAM 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661226 NANHU RAM SAHU S/O PRABHU RAM SAHU BANK OF BARODA(606985)
203 BERLA CH-03-004-032-001/407
() 		3303004000NRG24020620230778115 03/06/2023 Pratima sen 3303004WL018105 Pratima sen 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661786 PRATIMA SRIVAS WO SANTU RAM SRIVAS BANK OF BARODA(606985)
204 BERLA CH-03-004-032-001/407
() 		3303004000NRG24020620230778116 03/06/2023 SANTU SEN 3303004WL018105 SANTU SEN 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661977 SANTURAM SHRIVAS PUNJAB NATIONAL BANK(508568)
205 BERLA CH-03-004-032-001/408
() 		3303004000NRG24020620230797791 03/06/2023 BHARTI SEN 3303004WL018494 BHARTI SEN 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661783 BHARTI SHRIVAS WO GANESH SHRIVAS BANK OF BARODA(606985)
206 BERLA CH-03-004-032-001/408
() 		3303004000NRG24020620230797792 03/06/2023 GANESH SEN 3303004WL018494 GANESH SEN 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661224 GANESH SHRIVAS S/O SANTU RAM SHRIVAS BANK OF BARODA(606985)
207 BERLA CH-03-004-032-001/409
() 		3303004000NRG24020620230797793 03/06/2023 rajaram 3303004WL018494 rajaram 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661644 RAJARAM BANK OF BARODA(606985)
208 BERLA CH-03-004-032-001/409
() 		3303004000NRG24020620230797794 03/06/2023 seja bai 3303004WL018494 seja bai 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661724 SEJA BAI WO RAJARAM SAHU BANK OF BARODA(606985)
209 BERLA CH-03-004-032-001/43
() 		3303004000NRG24020620230778117 03/06/2023 HARISHCHAND TELI 3303004WL018105 HARISHCHAND TELI 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661616 HARISHCHANDRA S/O SHIVDAYAL SAHU BANK OF BARODA(606985)
210 BERLA CH-03-004-032-001/43
() 		3303004000NRG24020620230778118 03/06/2023 UMA 3303004WL018105 UMA 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661623 UMA BAI WO HARISHCHANDRA BANK OF BARODA(606985)
211 BERLA CH-03-004-032-001/432
() 		3303004000NRG24020620230778120 03/06/2023 BHUNESHWARI 3303004WL018105 BHUNESHWARI 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661643 BHUNESHWARI W/O SANTOSH SAHU BANK OF BARODA(606985)
212 BERLA CH-03-004-032-001/432
() 		3303004000NRG24020620230778119 03/06/2023 SANTOSH SAHU 3303004WL018105 SANTOSH SAHU 00045 BARB0DBSARD 1330 1330 Processed 08/06/2023 2312661681 SANTOS S/O SANTRAM BANK OF BARODA(606985)
213 BERLA CH-03-004-032-001/433
() 		3303004000NRG24020620230778122 03/06/2023 LILA BAI 3303004WL018105 LILA BAI 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661812 LILA BAI WO RUDRAKUMAR SAHU BANK OF BARODA(606985)
214 BERLA CH-03-004-032-001/433
() 		3303004000NRG24020620230778121 03/06/2023 RUDRAKUMAR 3303004WL018105 RUDRAKUMAR 00045 BARB0DBSARD 1330 1330 Processed 08/06/2023 2312661672 RUDRA KUMAR S/O KISAN SAHU BANK OF BARODA(606985)
215 BERLA CH-03-004-032-001/459
() 		3303004000NRG24020620230778123 03/06/2023 FEKAN BAI 3303004WL018105 FEKAN BAI 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661236 FEKAN BAI SAHU BANK OF BARODA(606985)
216 BERLA CH-03-004-032-001/46
() 		3303004000NRG24020620230778124 03/06/2023 JEDURAM 3303004WL018105 JEDURAM 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661668 JETHU RAM SAHU S/O CHAIT RAM SAHU BANK OF BARODA(606985)
217 BERLA CH-03-004-032-001/47
() 		3303004000NRG24020620230778127 03/06/2023 KANCHAN 3303004WL018105 KANCHAN 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661794 KANCHAN BAI SAHU WO ALAL SAHU BANK OF BARODA(606985)
218 BERLA CH-03-004-032-001/470
() 		3303004000NRG24020620230778128 03/06/2023 RUKHAMANI 3303004WL018105 RUKHAMANI 00045 BARB0DBSARD 1330 1330 Processed 08/06/2023 2312661773 RUKHMANI BAI WO NANKUMAR SAHU BANK OF BARODA(606985)
219 BERLA CH-03-004-032-001/477
() 		3303004000NRG24020620230778131 03/06/2023 JAGESHVAR 3303004WL018105 JAGESHVAR 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661721 MR JAGESHWAR PAL STATE BANK OF INDIA(508548)
220 BERLA CH-03-004-032-001/477
() 		3303004000NRG24020620230778130 03/06/2023 KHEDURAM 3303004WL018105 KHEDURAM 00045 BARB0DBSARD 1330 1330 Processed 08/06/2023 2312661646 KHEDURAM S/O GANESH PAL BANK OF BARODA(606985)
221 BERLA CH-03-004-032-001/499
() 		3303004000NRG24020620230778132 03/06/2023 MANHARAN SAHU 3303004WL018105 MANHARAN SAHU 00045 BARB0DBSARD 1330 1330 Processed 08/06/2023 2312661973 MANHARAN SAHU BANK OF BARODA(606985)
222 BERLA CH-03-004-032-001/499
() 		3303004000NRG24020620230778133 03/06/2023 Pyari Bai 3303004WL018105 Pyari Bai 00045 BARB0DBSARD 1330 1330 Processed 08/06/2023 2312661974 PYARI BAI SAHU BANK OF BARODA(606985)
223 BERLA CH-03-004-032-001/504
() 		3303004000NRG24020620230778135 03/06/2023 RAMESHWARI SAHU 3303004WL018105 RAMESHWARI SAHU 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661883 RAMESHWARI SAHU BANK OF BARODA(606985)
224 BERLA CH-03-004-032-001/53
() 		3303004000NRG24020620230778137 03/06/2023 DEENU 3303004WL018105 DEENU 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661512 DINU RAM SAHU SO SAMARU RAM BANK OF BARODA(606985)
225 BERLA CH-03-004-032-001/53
() 		3303004000NRG24020620230778136 03/06/2023 SAMARU TELI 3303004WL018105 SAMARU TELI 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661682 SMARU S/O FERHA RAM BANK OF BARODA(606985)
226 BERLA CH-03-004-032-001/53
() 		3303004000NRG24020620230778138 03/06/2023 thanvari 3303004WL018105 thanvari 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661834 THANWARIN BAI WO DINU RAM SAHU BANK OF BARODA(606985)
227 BERLA CH-03-004-032-001/530
() 		3303004000NRG24020620230778139 03/06/2023 Bhuneshvari Bai 3303004WL018105 Bhuneshvari Bai 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661976 BHUNESWARI SAHU W/O DERHA RAM SAHU BANK OF BARODA(606985)
228 BERLA CH-03-004-032-001/530
() 		3303004000NRG24020620230778140 03/06/2023 Derha Ram Sahu 3303004WL018105 Derha Ram Sahu 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661348 DERHA RAM SAHU S/O POSHAN LAL SAHU BANK OF BARODA(606985)
229 BERLA CH-03-004-032-001/54
() 		3303004000NRG24020620230778142 03/06/2023 Heeramani 3303004WL018105 Heeramani 00045 BARB0DBSARD 190 190 Processed 08/06/2023 2312661828 HIRAMANI PAL DO PAVAN PAL BANK OF BARODA(606985)
230 BERLA CH-03-004-032-001/54
() 		3303004000NRG24020620230778141 03/06/2023 REVATI 3303004WL018105 REVATI 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661399 REVTI BAI W/O PAWAN PAL BANK OF BARODA(606985)
231 BERLA CH-03-004-032-001/546
() 		3303004000NRG24020620230778143 03/06/2023 Vinita Nishad 3303004WL018105 Vinita Nishad 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661401 VINITA W/O LOCHAN NISAD BANK OF BARODA(606985)
232 BERLA CH-03-004-032-001/570
() 		3303004000NRG24020620230778145 03/06/2023 Char Bai 3303004WL018105 Char Bai 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661839 CHAR BAI YADAV WO SHYAM LAL YADAV BANK OF BARODA(606985)
233 BERLA CH-03-004-032-001/590
() 		3303004000NRG24020620230778147 03/06/2023 Devantin 3303004WL018105 Devantin 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661836 DEVANTIN WO DEEPCHAND SAHU BANK OF BARODA(606985)
234 BERLA CH-03-004-032-001/62
() 		3303004000NRG24020620230778150 03/06/2023 chitrekha 3303004WL018105 chitrekha 00045 BARB0DBSARD 1330 1330 Processed 08/06/2023 2312661614 CHITREKHA W/O ITWARI BANK OF BARODA(606985)
235 BERLA CH-03-004-032-001/63
() 		3303004000NRG24020620230778153 03/06/2023 jantri 3303004WL018105 jantri 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661391 JAYANTRI BAI WO KANWAR LAL SAHU BANK OF BARODA(606985)
236 BERLA CH-03-004-032-001/68
() 		3303004000NRG24020620230778155 03/06/2023 DEVKI SAHU 3303004WL018105 DEVKI SAHU 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661441 DEVAKI SAHU BANK OF BARODA(606985)
237 BERLA CH-03-004-032-001/76
() 		3303004000NRG24020620230778156 03/06/2023 durapat 3303004WL018105 durapat 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661325 DURPAT BAI SAHU W/O MAKHAN LAL SAHU BANK OF BARODA(606985)
238 BERLA CH-03-004-032-001/76
() 		3303004000NRG24020620230778157 03/06/2023 MAKHAN LAL TELI 3303004WL018105 MAKHAN LAL TELI 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661494 MAKHAN S/O DWARIKA SAHU BANK OF BARODA(606985)
239 BERLA CH-03-004-032-001/78
() 		3303004000NRG24020620230778158 03/06/2023 RAJ BATI 3303004WL018105 RAJ BATI 00045 BARB0DBSARD 570 570 Processed 08/06/2023 2312661445 RAJBATI W/O BISRAM BANK OF BARODA(606985)
240 BERLA CH-03-004-032-001/8
() 		3303004000NRG24020620230778160 03/06/2023 Koduram 3303004WL018105 Koduram 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661487 MR KODURAM SAHU STATE BANK OF INDIA(508548)
241 BERLA CH-03-004-032-001/80
() 		3303004000NRG24020620230778162 03/06/2023 SOHAGA BAI 3303004WL018105 SOHAGA BAI 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661844 SOHAGA BAI SAHU BANK OF BARODA(606985)
242 BERLA CH-03-004-032-001/87
() 		3303004000NRG24020620230778163 03/06/2023 AMRIKA 3303004WL018105 AMRIKA 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661749 AMRIKA BAI SAHU W/O KISAN SAHU BANK OF BARODA(606985)
243 BERLA CH-03-004-032-001/88
() 		3303004000NRG24020620230778166 03/06/2023 Rahul Sahu 3303004WL018105 Rahul Sahu 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661838 RAHUL KUMAR SO GHANSHYAM SAHU BANK OF BARODA(606985)
244 BERLA CH-03-004-032-001/88
() 		3303004000NRG24020620230778164 03/06/2023 REKHA 3303004WL018105 REKHA 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661709 REKHA BAI SAHU W/O BISAHU SAHU BANK OF BARODA(606985)
245 BERLA CH-03-004-032-001/88
() 		3303004000NRG24020620230778165 03/06/2023 THGIYA 3303004WL018105 THGIYA 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661223 THAGIYA BAI SAHU W/O GHANSHYAM SAHU BANK OF BARODA(606985)
246 BERLA CH-03-004-032-001/90
() 		3303004000NRG24020620230778168 03/06/2023 Bhumika Sahu 3303004WL018105 Bhumika Sahu 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661723 BHUMIKA SAHU BANK OF BARODA(606985)
247 BERLA CH-03-004-032-001/90
() 		3303004000NRG24020620230778167 03/06/2023 HARISHCHANDRA 3303004WL018105 HARISHCHANDRA 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661979 HARISHCHANDRA SAHU SO DERHA RAM SAHU BANK OF BARODA(606985)
248 BERLA CH-03-004-032-001/94
() 		3303004000NRG24020620230778169 03/06/2023 gayaram 3303004WL018105 gayaram 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661667 GAYARAM S/O SHRI KANHAIYA BANK OF BARODA(606985)
249 BERLA CH-03-004-032-001/94
() 		3303004000NRG24020620230778170 03/06/2023 purnima 3303004WL018105 purnima 00045 BARB0DBSARD 1140 1140 Processed 08/06/2023 2312661621 PURNIMA BAI WO GAYA RAM SAHU BANK OF BARODA(606985)
250 BERLA CH-03-004-032-001/95
() 		3303004000NRG24020620230778171 03/06/2023 panchram 3303004WL018105 panchram 00045 BARB0DBSARD 1330 1330 Processed 08/06/2023 2312661381 PANCH RAM SAHU S/O RAMADHAR SAHU BANK OF BARODA(606985)
251 BERLA CH-03-004-034-003/1
() 		3303004000NRG24020620230778719 03/06/2023 LEKH RAM SAHU 3303004WL018119 LEKH RAM SAHU 00045 BARB0DBSARD 1768 1768 Processed 08/06/2023 2312661650 Mr. LEKHRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
252 BERLA CH-03-004-034-003/1
() 		3303004000NRG24020620230778720 03/06/2023 SARASWATI 3303004WL018119 SARASWATI 00045 BARB0DBSARD 1768 1768 Processed 08/06/2023 2312661366 SARSWATI BAI W/O LEKH RAM SAHU BANK OF BARODA(606985)
253 BERLA CH-03-004-034-003/10
() 		3303004000NRG24020620230790252 03/06/2023 GANGA 3303004WL018322 GANGA 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661964 GANGA BAI W/O UMRAW SAHU BANK OF BARODA(606985)
254 BERLA CH-03-004-034-003/10
() 		3303004000NRG24020620230790253 03/06/2023 PARMILA 3303004WL018322 PARMILA 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661963 PARMILA W/O UMRAW BANK OF BARODA(606985)
255 BERLA CH-03-004-034-003/10
() 		3303004000NRG24020620230790251 03/06/2023 UMRAV 3303004WL018322 UMRAV 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661920 UMRAV SAHU S/O TUKA RAM SAHU BANK OF BARODA(606985)
256 BERLA CH-03-004-034-003/101-A
() 		3303004000NRG24020620230790255 03/06/2023 DHANSINGH 3303004WL018322 DHANSINGH 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661272 DHASINGH SAHU S/O JAYRAJ BANK OF BARODA(606985)
257 BERLA CH-03-004-034-003/101-A
() 		3303004000NRG24020620230790256 03/06/2023 MAHESHIYA 3303004WL018322 MAHESHIYA 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661427 MAHESHIA SAHU W/O DHAN SINGH SAHU BANK OF BARODA(606985)
258 BERLA CH-03-004-034-003/102
() 		3303004000NRG24020620230790257 03/06/2023 GOPI RAM 3303004WL018322 GOPI RAM 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661814 GOPI RAM SO PUNA RAM SAHU BANK OF BARODA(606985)
259 BERLA CH-03-004-034-003/102
() 		3303004000NRG24020620230790258 03/06/2023 saroj 3303004WL018322 saroj 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661436 SAROJ W/O GOPIRAM SAHU BANK OF BARODA(606985)
260 BERLA CH-03-004-034-003/103
() 		3303004000NRG24020620230790259 03/06/2023 DASRITH 3303004WL018322 DASRITH 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661927 Mr. DASHRATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
261 BERLA CH-03-004-034-003/103
() 		3303004000NRG24020620230790260 03/06/2023 GODAWARI SAHU 3303004WL018322 GODAWARI SAHU 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661332 GODAVARI SAHU BANK OF BARODA(606985)
262 BERLA CH-03-004-034-003/104
() 		3303004000NRG24020620230790261 03/06/2023 KHORBAHIN 3303004WL018322 KHORBAHIN 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661515 KHORBHARIN BAI SAHU W/O PARAS RAM BANK OF BARODA(606985)
263 BERLA CH-03-004-034-003/105
() 		3303004000NRG24020620230790262 03/06/2023 RAJKUMARI 3303004WL018322 RAJKUMARI 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661841 RAJKUMARI BAI WO KAMLESH SAHU BANK OF BARODA(606985)
264 BERLA CH-03-004-034-003/105
() 		3303004000NRG24020620230790263 03/06/2023 TIRVENI 3303004WL018322 TIRVENI 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661315 TRIVENI BAI SAHU W/O KEDAR SAHU BANK OF BARODA(606985)
265 BERLA CH-03-004-034-003/107
() 		3303004000NRG24020620230790265 03/06/2023 madhuri 3303004WL018322 madhuri 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661525 MADHURI SAHU WO PRITAM SAHU BANK OF BARODA(606985)
266 BERLA CH-03-004-034-003/107
() 		3303004000NRG24020620230790264 03/06/2023 PRITAM 3303004WL018322 PRITAM 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661526 PRITAM KUMAR SAHU SO LALIT KUMAR SAHU BANK OF BARODA(606985)
267 BERLA CH-03-004-034-003/109
() 		3303004000NRG24020620230790267 03/06/2023 SATI 3303004WL018322 SATI 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661736 SATI SAHU WO DHANESWAR SAHU BANK OF BARODA(606985)
268 BERLA CH-03-004-034-003/109
() 		3303004000NRG24020620230790266 03/06/2023 SUNETI 3303004WL018322 SUNETI 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661367 SUNITI SAHU BANK OF BARODA(606985)
269 BERLA CH-03-004-034-003/110
() 		3303004000NRG24020620230790268 03/06/2023 MALTI 3303004WL018322 MALTI 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661514 MALTI BAI SAHU W/O SURAJ RAM SAHU BANK OF BARODA(606985)
270 BERLA CH-03-004-034-003/111
() 		3303004000NRG24020620230790269 03/06/2023 SALIK 3303004WL018322 SALIK 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661508 SALIK RAM SO FAGUWA RAM SAHU BANK OF BARODA(606985)
271 BERLA CH-03-004-034-003/112
() 		3303004000NRG24020620230790270 03/06/2023 CHAMPA 3303004WL018322 CHAMPA 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661434 CHAMPA BAI W/O KASHI SAHU BANK OF BARODA(606985)
272 BERLA CH-03-004-034-003/113
() 		3303004000NRG24020620230790272 03/06/2023 sawana 3303004WL018322 sawana 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661694 SAVANA BAI SAHU BANK OF BARODA(606985)
273 BERLA CH-03-004-034-003/114
() 		3303004000NRG24020620230790274 03/06/2023 KUKHAVANTIN 3303004WL018322 KUKHAVANTIN 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661697 SUKHVANTIN SAHU W/O VASUDEV SAHU BANK OF BARODA(606985)
274 BERLA CH-03-004-034-003/114
() 		3303004000NRG24020620230790273 03/06/2023 VASDEV 3303004WL018322 VASDEV 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661651 VASUDEV SAHU S/O DWARIKA SAHU BANK OF BARODA(606985)
275 BERLA CH-03-004-034-003/115
() 		3303004000NRG24020620230790276 03/06/2023 GAUKARAN 3303004WL018322 GAUKARAN 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661581 GAOKARAN SAHU SO SHIVKUMAR SAHU BANK OF BARODA(606985)
276 BERLA CH-03-004-034-003/115
() 		3303004000NRG24020620230790277 03/06/2023 JANKI 3303004WL018322 JANKI 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661829 JANKI WO GAUKARAN SAHU BANK OF BARODA(606985)
277 BERLA CH-03-004-034-003/115
() 		3303004000NRG24020620230790275 03/06/2023 laxmi 3303004WL018322 laxmi 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661916 LAXMI BANK OF BARODA(606985)
278 BERLA CH-03-004-034-003/116
() 		3303004000NRG24020620230790279 03/06/2023 Lata sahu 3303004WL018322 Lata sahu 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661881 LATA SAHU BANK OF BARODA(606985)
279 BERLA CH-03-004-034-003/116
() 		3303004000NRG24020620230790278 03/06/2023 RAMKUMAR 3303004WL018322 RAMKUMAR 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661804 RAM KUAMR S/O JETHU RAM SAhu BANK OF BARODA(606985)
280 BERLA CH-03-004-034-003/116
() 		3303004000NRG24020620230790280 03/06/2023 Rohit kumar 3303004WL018322 Rohit kumar 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661847 ROHIT KUMAR BANK OF BARODA(606985)
281 BERLA CH-03-004-034-003/117
() 		3303004000NRG24020620230790282 03/06/2023 RAMKALI 3303004WL018322 RAMKALI 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661799 RAMKALI WO DIPAK DAS MIKPURI BANK OF BARODA(606985)
282 BERLA CH-03-004-034-003/118
() 		3303004000NRG24020620230790284 03/06/2023 giriraj 3303004WL018322 giriraj 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661923 GIRIRAJ SAHU S/O RADHESHYAM BANK OF BARODA(606985)
283 BERLA CH-03-004-034-003/118
() 		3303004000NRG24020620230790283 03/06/2023 SAMUNDAR 3303004WL018322 SAMUNDAR 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661695 SAMUND BAI W/O DUKHU BANK OF BARODA(606985)
284 BERLA CH-03-004-034-003/119
() 		3303004000NRG24020620230790286 03/06/2023 DANIYA 3303004WL018322 DANIYA 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661333 DANIYA BAI SAHU W/O PAWAN KUMAR SAHU BANK OF BARODA(606985)
285 BERLA CH-03-004-034-003/12
() 		3303004000NRG24020620230790288 03/06/2023 CHITREKHA 3303004WL018322 CHITREKHA 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661708 CHITREKHA W/O FERHA SAHU BANK OF BARODA(606985)
286 BERLA CH-03-004-034-003/12
() 		3303004000NRG24020620230790287 03/06/2023 FERHA 3303004WL018322 FERHA 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661706 FERHA RAM SO DUKALHA RAM SAHU BANK OF BARODA(606985)
287 BERLA CH-03-004-034-003/120
() 		3303004000NRG24020620230790290 03/06/2023 LALITA 3303004WL018322 LALITA 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661782 LALITA BAI SAHU W/O RAMJEWAN SAHU BANK OF BARODA(606985)
288 BERLA CH-03-004-034-003/120
() 		3303004000NRG24020620230790289 03/06/2023 RAMJIVAN 3303004WL018322 RAMJIVAN 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661701 RAMJEEVAN SAHU S/O MEHATER SAHU BANK OF BARODA(606985)
289 BERLA CH-03-004-034-003/122
() 		3303004000NRG24020620230790291 03/06/2023 DEVANTIN 3303004WL018322 DEVANTIN 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661241 DEVANTIN SAHU BANK OF BARODA(606985)
290 BERLA CH-03-004-034-003/122
() 		3303004000NRG24020620230790292 03/06/2023 Itvari Sahu 3303004WL018322 Itvari Sahu 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661854 ITVARI SAHU BANK OF BARODA(606985)
291 BERLA CH-03-004-034-003/122
() 		3303004000NRG24020620230790293 03/06/2023 Purnima Bai Sahu 3303004WL018322 Purnima Bai Sahu 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661774 PURNIMA SAHU WO ETWARI SAHU BANK OF BARODA(606985)
292 BERLA CH-03-004-034-003/123
() 		3303004000NRG24020620230790294 03/06/2023 YADRAM 3303004WL018322 YADRAM 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661559 YADRAM SAHU S/O GANGARAM SAHU BANK OF BARODA(606985)
293 BERLA CH-03-004-034-003/124
() 		3303004000NRG24020620230790296 03/06/2023 ASHOK KUMAR 3303004WL018322 ASHOK KUMAR 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661561 ASHOK KUMAR SAHU S/O JAKLA RAM SAHU BANK OF BARODA(606985)
294 BERLA CH-03-004-034-003/124
() 		3303004000NRG24020620230790297 03/06/2023 SUNITI 3303004WL018322 SUNITI 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661802 SUNITI BAI SAHU W/O ASHOK SAHU BANK OF BARODA(606985)
295 BERLA CH-03-004-034-003/125
() 		3303004000NRG24020620230790299 03/06/2023 ANJANI 3303004WL018322 ANJANI 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661654 ANJANI BAI SAHU W/O DOMAR SAHU BANK OF BARODA(606985)
296 BERLA CH-03-004-034-003/125
() 		3303004000NRG24020620230790298 03/06/2023 DOMAR 3303004WL018322 DOMAR 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661659 DOMAR SAHU S/O JAKLA SAHU BANK OF BARODA(606985)
297 BERLA CH-03-004-034-003/126
() 		3303004000NRG24020620230790301 03/06/2023 Fuleshwari 3303004WL018322 Fuleshwari 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661926 FOOLESHWARI SAHU W/O RAM AVTAR SAHU BANK OF BARODA(606985)
298 BERLA CH-03-004-034-003/127
() 		3303004000NRG24020620230790302 03/06/2023 RAMHIN 3303004WL018322 RAMHIN 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661568 MRS RAMHIN BAI STATE BANK OF INDIA(508548)
299 BERLA CH-03-004-034-003/128
() 		3303004000NRG24020620230790304 03/06/2023 MONGRA BAI SAHU 3303004WL018322 MONGRA BAI SAHU 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661275 MONGRA BAI SAHU W/O BHAGBALI SAHU BANK OF BARODA(606985)
300 BERLA CH-03-004-034-003/128
() 		3303004000NRG24020620230790303 03/06/2023 Radha 3303004WL018322 Radha 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661446 RADHA SAHU W/O GANESH SAHU BANK OF BARODA(606985)
301 BERLA CH-03-004-034-003/13
() 		3303004000NRG24020620230790305 03/06/2023 NOHAR 3303004WL018322 NOHAR 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661768 NOHAR GOPAL SAHU BANK OF BARODA(606985)
302 BERLA CH-03-004-034-003/13
() 		3303004000NRG24020620230790306 03/06/2023 TIRITH 3303004WL018322 TIRITH 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661288 TIRIT BAI W/O NOHAR SAHU BANK OF BARODA(606985)
303 BERLA CH-03-004-034-003/130
() 		3303004000NRG24020620230790308 03/06/2023 Leelaram 3303004WL018322 Leelaram 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661696 LILA RAM TELI S/O NARESH BANK OF BARODA(606985)
304 BERLA CH-03-004-034-003/130
() 		3303004000NRG24020620230790307 03/06/2023 Naresh 3303004WL018322 Naresh 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661930 NARESH RAM SAHU S/O JHADI RAM SAHU BANK OF BARODA(606985)
305 BERLA CH-03-004-034-003/130
() 		3303004000NRG24020620230790309 03/06/2023 Roshni 3303004WL018322 Roshni 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661422 ROSHNI W/O LILARAM SAHU BANK OF BARODA(606985)
306 BERLA CH-03-004-034-003/131
() 		3303004000NRG24020620230790311 03/06/2023 Bhuneshwari 3303004WL018322 Bhuneshwari 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661566 BHUNESHWARI SAHU WO CHHAGAN LAL SAHU BANK OF BARODA(606985)
307 BERLA CH-03-004-034-003/131
() 		3303004000NRG24020620230790310 03/06/2023 Chagan lal 3303004WL018322 Chagan lal 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661564 CHAGAN LAL SAHU SO LALLU RAM SAHU BANK OF BARODA(606985)
308 BERLA CH-03-004-034-003/135
() 		3303004000NRG24020620230790312 03/06/2023 ANTU RAM SAHU 3303004WL018322 ANTU RAM SAHU 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661565 ANTU RAM SAHU S/O RAMSOHGIL SAHU BANK OF BARODA(606985)
309 BERLA CH-03-004-034-003/135
() 		3303004000NRG24020620230790313 03/06/2023 Rameshrin 3303004WL018322 Rameshrin 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661626 RAMESHRIN SAHU W/O ANNU BANK OF BARODA(606985)
310 BERLA CH-03-004-034-003/137
() 		3303004000NRG24020620230790314 03/06/2023 Sivcharan 3303004WL018322 Sivcharan 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661803 SHIVCHARAN SAHU SO JAGAT RAM SAHU BANK OF BARODA(606985)
311 BERLA CH-03-004-034-003/14
() 		3303004000NRG24020620230778722 03/06/2023 DEVKI 3303004WL018119 DEVKI 00045 BARB0DBSARD 1768 1768 Processed 08/06/2023 2312661580 DEVAKI SAHU WO RAMKUMAR SAHU BANK OF BARODA(606985)
312 BERLA CH-03-004-034-003/14
() 		3303004000NRG24020620230778724 03/06/2023 LAXMI 3303004WL018119 LAXMI 00045 BARB0DBSARD 1768 1768 Processed 08/06/2023 2312661511 LAXMI SAHU WO LUKESH KUMAR SAHU BANK OF BARODA(606985)
313 BERLA CH-03-004-034-003/14
() 		3303004000NRG24020620230778721 03/06/2023 SAWANA 3303004WL018119 SAWANA 00045 BARB0DBSARD 1768 1768 Processed 08/06/2023 2312661767 MANHARAN SAHU S/O NAROTTAM SAHU BANK OF BARODA(606985)
314 BERLA CH-03-004-034-003/140
() 		3303004000NRG24020620230790315 03/06/2023 PHUL BAI 3303004WL018322 PHUL BAI 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661435 FOOL BAI SAHU W/O SHRI HEM LAL SAHU BANK OF BARODA(606985)
315 BERLA CH-03-004-034-003/140
() 		3303004000NRG24020620230790316 03/06/2023 RAJESH SAHU 3303004WL018322 RAJESH SAHU 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661725 RAJESH SAHU SO HEMLAL SAHU BANK OF BARODA(606985)
316 BERLA CH-03-004-034-003/140
() 		3303004000NRG24020620230790317 03/06/2023 Yogesh Sahu 3303004WL018322 Yogesh Sahu 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661726 YOGESH KUMAR SO HEMLAL SAHU BANK OF BARODA(606985)
317 BERLA CH-03-004-034-003/141
() 		3303004000NRG24020620230790318 03/06/2023 Bhuneshwar 3303004WL018322 Bhuneshwar 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661480 BHUNESHWAR SAHU S/O FEKU SAHU BANK OF BARODA(606985)
318 BERLA CH-03-004-034-003/142
() 		3303004000NRG24020620230790319 03/06/2023 Santoshi 3303004WL018322 Santoshi 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661440 SANTOSHI SAHU BANK OF BARODA(606985)
319 BERLA CH-03-004-034-003/143
() 		3303004000NRG24020620230790320 03/06/2023 Nirmala 3303004WL018322 Nirmala 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661285 NIRMALA WO PURSOTTAM SAHU BANK OF BARODA(606985)
320 BERLA CH-03-004-034-003/145
() 		3303004000NRG24020620230790321 03/06/2023 Santoshi 3303004WL018322 Santoshi 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661413 SANTOSHI BAI SAHU W/O GOVERDHAN SAHU BANK OF BARODA(606985)
321 BERLA CH-03-004-034-003/146
() 		3303004000NRG24020620230790323 03/06/2023 Sakuntala 3303004WL018322 Sakuntala 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661243 SHAKUNTALA SAHU W/O RAGHUVIR SAHU BANK OF BARODA(606985)
322 BERLA CH-03-004-034-003/147
() 		3303004000NRG24020620230790324 03/06/2023 naresh 3303004WL018322 naresh 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661962 NARESH KUMAR SAHU BANK OF BARODA(606985)
323 BERLA CH-03-004-034-003/147
() 		3303004000NRG24020620230790325 03/06/2023 tikeshavari 3303004WL018322 tikeshavari 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661432 TIKESHWARI SAHU W/O NARESH SAHU BANK OF BARODA(606985)
324 BERLA CH-03-004-034-003/148
() 		3303004000NRG24020620230790326 03/06/2023 geeta 3303004WL018322 geeta 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661569 GEETA SAHU W/O SURESH BANK OF BARODA(606985)
325 BERLA CH-03-004-034-003/15
() 		3303004000NRG24020620230790327 03/06/2023 MEHATTAR 3303004WL018322 MEHATTAR 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661368 MEHATTAR SAHU S/O SUKHI RAM SAHU BANK OF BARODA(606985)
326 BERLA CH-03-004-034-003/150
() 		3303004000NRG24020620230778726 03/06/2023 kamal kishor 3303004WL018119 kamal kishor 00045 BARB0DBSARD 1326 1326 Processed 08/06/2023 2312661326 KAMAL KISHOR SO YUVRAJ SAHU BANK OF BARODA(606985)
327 BERLA CH-03-004-034-003/150
() 		3303004000NRG24020620230778727 03/06/2023 kavita 3303004WL018119 kavita 00045 BARB0DBSARD 884 884 Processed 08/06/2023 2312661327 KU KAVITA DO YUVRAJ SAHU BANK OF BARODA(606985)
328 BERLA CH-03-004-034-003/154
() 		3303004000NRG24020620230790329 03/06/2023 Gayatri 3303004WL018322 Gayatri 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661831 GAYATRI YADAW WO YASHWANT RAM YADAV BANK OF BARODA(606985)
329 BERLA CH-03-004-034-003/156
() 		3303004000NRG24020620230790331 03/06/2023 KOUSHILIYA 3303004WL018322 KOUSHILIYA 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661408 KAUSHILYA BANK OF BARODA(606985)
330 BERLA CH-03-004-034-003/156
() 		3303004000NRG24020620230790330 03/06/2023 sonsingh 3303004WL018322 sonsingh 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661764 SONSINGH SAHU S/O KHORBAHRA SAHU BANK OF BARODA(606985)
331 BERLA CH-03-004-034-003/157
() 		3303004000NRG24020620230790333 03/06/2023 Kalyani 3303004WL018322 Kalyani 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661437 KLIYANI BAI SAHU W/O PUSKAR SAHU BANK OF BARODA(606985)
332 BERLA CH-03-004-034-003/157
() 		3303004000NRG24020620230790332 03/06/2023 kumari 3303004WL018322 kumari 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661331 KUMARI W/O SANAT SAHU BANK OF BARODA(606985)
333 BERLA CH-03-004-034-003/157
() 		3303004000NRG24020620230790334 03/06/2023 Pinki 3303004WL018322 Pinki 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661438 PINKI BAI SAHU W/O TOMAN LAL SAHU BANK OF BARODA(606985)
334 BERLA CH-03-004-034-003/158
() 		3303004000NRG24020620230790336 03/06/2023 dulari 3303004WL018322 dulari 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661929 DULARI SAHU W/O DURYODHAN SAHU BANK OF BARODA(606985)
335 BERLA CH-03-004-034-003/158
() 		3303004000NRG24020620230790335 03/06/2023 duryodan 3303004WL018322 duryodan 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661765 DURYODHAN SAHU S/O RAMADHIN SAHU BANK OF BARODA(606985)
336 BERLA CH-03-004-034-003/159
() 		3303004000NRG24020620230790337 03/06/2023 bisan 3303004WL018322 bisan 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661340 BISAN SAHU W/O GANESH SAHU BANK OF BARODA(606985)
337 BERLA CH-03-004-034-003/159
() 		3303004000NRG24020620230790338 03/06/2023 kesav 3303004WL018322 kesav 00045 BARB0DBSARD 570 570 Processed 08/06/2023 2312661575 KESHAV RAM SAHU S/O GANESH SAHU BANK OF BARODA(606985)
338 BERLA CH-03-004-034-003/16
() 		3303004000NRG24020620230790341 03/06/2023 SAKUN 3303004WL018322 SAKUN 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661278 SAKUN BAI WO SHIV SAHU BANK OF BARODA(606985)
339 BERLA CH-03-004-034-003/16
() 		3303004000NRG24020620230790342 03/06/2023 Seema 3303004WL018322 Seema 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661778 SIMA SAHU WO MUKESH SAHU BANK OF BARODA(606985)
340 BERLA CH-03-004-034-003/16
() 		3303004000NRG24020620230790340 03/06/2023 SIV 3303004WL018322 SIV 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661918 SHIV RAM S/O DARS RAM BANK OF BARODA(606985)
341 BERLA CH-03-004-034-003/161
() 		3303004000NRG24020620230790345 03/06/2023 sumin 3303004WL018322 sumin 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661965 SUMIN BAI W/O HEMSING SAHU BANK OF BARODA(606985)
342 BERLA CH-03-004-034-003/162
() 		3303004000NRG24020620230790346 03/06/2023 bhavarlal 3303004WL018322 bhavarlal 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661431 BHAVAR SINGH S/O BAISAKHU RAM BANK OF BARODA(606985)
343 BERLA CH-03-004-034-003/162
() 		3303004000NRG24020620230790347 03/06/2023 bimla 3303004WL018322 bimla 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661429 BIMLA SAHU BANK OF BARODA(606985)
344 BERLA CH-03-004-034-003/162
() 		3303004000NRG24020620230790348 03/06/2023 Hemin bai 3303004WL018322 Hemin bai 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661835 HEMIN SAHU WO TUKESH KUMAR SAHU BANK OF BARODA(606985)
345 BERLA CH-03-004-034-003/167
() 		3303004000NRG24020620230790349 03/06/2023 FHEKU 3303004WL018322 FHEKU 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661788 Mrs. KEWRA BAI WO KESHAV PRASAD CENTRAL BANK OF INDIA(607115)
346 BERLA CH-03-004-034-003/167
() 		3303004000NRG24020620230790350 03/06/2023 SAVITARI 3303004WL018322 SAVITARI 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661577 Miss. SAVTRI SAHU & FEKU RAM SAHU W./O. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
347 BERLA CH-03-004-034-003/168
() 		3303004000NRG24020620230790351 03/06/2023 RAMKUMAR 3303004WL018322 RAMKUMAR 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661334 RAM KUMAR SAHU BANK OF BARODA(606985)
348 BERLA CH-03-004-034-003/169
() 		3303004000NRG24020620230790354 03/06/2023 PRATIMA BAI 3303004WL018322 PRATIMA BAI 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661439 PRTIMA BAI W/O VIJAY BANK OF BARODA(606985)
349 BERLA CH-03-004-034-003/169
() 		3303004000NRG24020620230790353 03/06/2023 VIJAY KUMAR 3303004WL018322 VIJAY KUMAR 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661406 VIJAY KUMAR S/O BHUDHU RAM SAHU BANK OF BARODA(606985)
350 BERLA CH-03-004-034-003/173
() 		3303004000NRG24020620230790356 03/06/2023 ISWAR 3303004WL018322 ISWAR 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661407 ISHWAR SAHU S/O PACHKOUD BANK OF BARODA(606985)
351 BERLA CH-03-004-034-003/174
() 		3303004000NRG24020620230790357 03/06/2023 HOHYDAS 3303004WL018322 HOHYDAS 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661322 HOLI DAS MANIKPURI S/O DAYA DAS MANIKPUR BANK OF BARODA(606985)
352 BERLA CH-03-004-034-003/174
() 		3303004000NRG24020620230790358 03/06/2023 RITU BAI NIRMALKAR 3303004WL018322 RITU BAI NIRMALKAR 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661505 RITU BAI MANIKPURI BANK OF BARODA(606985)
353 BERLA CH-03-004-034-003/175
() 		3303004000NRG24020620230790359 03/06/2023 PREMLAL 3303004WL018322 PREMLAL 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661284 PREMLAL VISHVKARMA SO PYARE LAL BANK OF BARODA(606985)
354 BERLA CH-03-004-034-003/175
() 		3303004000NRG24020620230790360 03/06/2023 SAROJ 3303004WL018322 SAROJ 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661743 SAROJ BAI VISHVKARMA W/O PREM LALA VISHV BANK OF BARODA(606985)
355 BERLA CH-03-004-034-003/176
() 		3303004000NRG24020620230790362 03/06/2023 KANTI 3303004WL018322 KANTI 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661582 KANTI BAI WO MOHIT RAM SAHU BANK OF BARODA(606985)
356 BERLA CH-03-004-034-003/176
() 		3303004000NRG24020620230790361 03/06/2023 MOHIT 3303004WL018322 MOHIT 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661921 MOHIT RAM S/O KANSHI RAM SAHU BANK OF BARODA(606985)
357 BERLA CH-03-004-034-003/177
() 		3303004000NRG24020620230790365 03/06/2023 DULARI 3303004WL018322 DULARI 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661625 DULARI BAI SAHU W/O PARMANAND SAHU BANK OF BARODA(606985)
358 BERLA CH-03-004-034-003/177
() 		3303004000NRG24020620230790363 03/06/2023 KAMLA BAI SAHU 3303004WL018322 KAMLA BAI SAHU 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661769 KAMLA BAI SAHU W/O BALA RAM SAHU BANK OF BARODA(606985)
359 BERLA CH-03-004-034-003/177
() 		3303004000NRG24020620230790364 03/06/2023 PARMANAND 3303004WL018322 PARMANAND 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661572 DULARI BAI SAHU W/O PARMANAND SAHU BANK OF BARODA(606985)
360 BERLA CH-03-004-034-003/178
() 		3303004000NRG24020620230790366 03/06/2023 JAGESAR 3303004WL018322 JAGESAR 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661704 JAGESHWAR SAHU BANK OF BARODA(606985)
361 BERLA CH-03-004-034-003/179
() 		3303004000NRG24020620230790367 03/06/2023 JUDAWAN 3303004WL018322 JUDAWAN 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661453 JUDAWAN S/O BUDHARU RAM BANK OF BARODA(606985)
362 BERLA CH-03-004-034-003/179
() 		3303004000NRG24020620230790368 03/06/2023 PARDESNIN 3303004WL018322 PARDESNIN 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661742 PARDESHNIN BAI WO JUDAWAN SAHU BANK OF BARODA(606985)
363 BERLA CH-03-004-034-003/182
() 		3303004000NRG24020620230790369 03/06/2023 Bhikharam 3303004WL018322 Bhikharam 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661482 BHIKHA RAM S/O MAHESH SAHU BANK OF BARODA(606985)
364 BERLA CH-03-004-034-003/186
() 		3303004000NRG24020620230790371 03/06/2023 Santoshi Bai yadaw 3303004WL018322 Santoshi Bai yadaw 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661336 SANTOSHI BAI W/O BAISAKHU RAM YADAV BANK OF BARODA(606985)
365 BERLA CH-03-004-034-003/188
() 		3303004000NRG24020620230790372 03/06/2023 Ghansyam 3303004WL018322 Ghansyam 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661425 GHANSHYAM S/O SURUJ RAM SAHU BANK OF BARODA(606985)
366 BERLA CH-03-004-034-003/188
() 		3303004000NRG24020620230790373 03/06/2023 REKHA 3303004WL018322 REKHA 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661477 REKHA BAI SAHU WO GHANSYAM SAHU BANK OF BARODA(606985)
367 BERLA CH-03-004-034-003/189
() 		3303004000NRG24020620230790374 03/06/2023 Divakar 3303004WL018322 Divakar 00045 BARB0DBSARD 570 570 Processed 08/06/2023 2312661410 DIWAKAR LAL SAHU BANK OF BARODA(606985)
368 BERLA CH-03-004-034-003/19
() 		3303004000NRG24020620230790375 03/06/2023 PAREMIN 3303004WL018322 PAREMIN 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661560 PREMINBAI BAI W/O NARAYAN SAHU BANK OF BARODA(606985)
369 BERLA CH-03-004-034-003/190
() 		3303004000NRG24020620230790377 03/06/2023 MAHESIYA SAHU 3303004WL018322 MAHESIYA SAHU 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661423 MAHESIYA SAHU W/O CHHANNU BANK OF BARODA(606985)
370 BERLA CH-03-004-034-003/190
() 		3303004000NRG24020620230790376 03/06/2023 RATI RAM 3303004WL018322 RATI RAM 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661283 RATI RAM SO CHHNNU LAL SAHU BANK OF BARODA(606985)
371 BERLA CH-03-004-034-003/191
() 		3303004000NRG24020620230790378 03/06/2023 MAHENDRA 3303004WL018322 MAHENDRA 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661433 MAHENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
372 BERLA CH-03-004-034-003/193
() 		3303004000NRG24020620230790380 03/06/2023 MAKHAN LAL 3303004WL018322 MAKHAN LAL 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661276 MAKHAN S/O SUDARSHAN SHAHU BANK OF BARODA(606985)
373 BERLA CH-03-004-034-003/193
() 		3303004000NRG24020620230790381 03/06/2023 SARASWATI 3303004WL018322 SARASWATI 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661882 SARASWATI W/O MAKHAN BANK OF BARODA(606985)
374 BERLA CH-03-004-034-003/194
() 		3303004000NRG24020620230790382 03/06/2023 Ghanin Bai 3303004WL018322 Ghanin Bai 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661837 GHSNIN BAI WO VISHNU SAHU BANK OF BARODA(606985)
375 BERLA CH-03-004-034-003/195
() 		3303004000NRG24020620230790383 03/06/2023 Neera Sahu 3303004WL018322 Neera Sahu 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661846 NEERA BAI SAHU W/O DINESH KUMAR SAHU BANK OF BARODA(606985)
376 BERLA CH-03-004-034-003/196
() 		3303004000NRG24020620230790385 03/06/2023 Rekha 3303004WL018322 Rekha 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661833 REKHA BAI WO SATRUHAN SAHU BANK OF BARODA(606985)
377 BERLA CH-03-004-034-003/196
() 		3303004000NRG24020620230790384 03/06/2023 Shatruhan 3303004WL018322 Shatruhan 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661384 SHATRUHAN SAHU S/O MAKHAN LAL SAHU BANK OF BARODA(606985)
378 BERLA CH-03-004-034-003/199
() 		3303004000NRG24020620230790387 03/06/2023 Kunti Bai 3303004WL018322 Kunti Bai 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661338 KUNTI BAI WOKANHAIYA YADAV BANK OF BARODA(606985)
379 BERLA CH-03-004-034-003/20
() 		3303004000NRG24020620230790388 03/06/2023 RAJARAM 3303004WL018322 RAJARAM 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661700 RAJA RAM SAHU S/O KANHIYA RAM SAHU BANK OF BARODA(606985)
380 BERLA CH-03-004-034-003/204
() 		3303004000NRG24020620230790395 03/06/2023 Mandan Lal Sen 3303004WL018322 Mandan Lal Sen 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661454 MADAN SEN S/O BHARAT SEN BANK OF BARODA(606985)
381 BERLA CH-03-004-034-003/204
() 		3303004000NRG24020620230790396 03/06/2023 Mina Bai Sen 3303004WL018322 Mina Bai Sen 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661337 MINA BAI SAHU W/O MADAN LAL SEN BANK OF BARODA(606985)
382 BERLA CH-03-004-034-003/21
() 		3303004000NRG24020620230790398 03/06/2023 GANGADAR 3303004WL018322 GANGADAR 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661806 GANGADHAR SO PRAHLAD SEN BANK OF BARODA(606985)
383 BERLA CH-03-004-034-003/22
() 		3303004000NRG24020620230790400 03/06/2023 Nilmani Sahu 3303004WL018322 Nilmani Sahu 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661851 MISS NILMANI SAHU STATE BANK OF INDIA(508548)
384 BERLA CH-03-004-034-003/22
() 		3303004000NRG24020620230790399 03/06/2023 SARASWATI 3303004WL018322 SARASWATI 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661513 SARWATI BAI W/O BANJU SAHU BANK OF BARODA(606985)
385 BERLA CH-03-004-034-003/24
() 		3303004000NRG24020620230790401 03/06/2023 DASARATH 3303004WL018322 DASARATH 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661661 DASHRATH SAHU S/O KEJU BANK OF BARODA(606985)
386 BERLA CH-03-004-034-003/24
() 		3303004000NRG24020620230790402 03/06/2023 VIMLA 3303004WL018322 VIMLA 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661660 BIMLA SAHU W/O DASHRATH SAHU BANK OF BARODA(606985)
387 BERLA CH-03-004-034-003/25
() 		3303004000NRG24020620230790403 03/06/2023 FERHA 3303004WL018322 FERHA 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661702 FERHA SAHU S/O MAHESH RAM BANK OF BARODA(606985)
388 BERLA CH-03-004-034-003/25
() 		3303004000NRG24020620230790404 03/06/2023 Radha 3303004WL018322 Radha 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661795 RADHA BAI SAHU WO FERHA RAM SAHU BANK OF BARODA(606985)
389 BERLA CH-03-004-034-003/26
() 		3303004000NRG24020620230790406 03/06/2023 JANKI 3303004WL018322 JANKI 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661699 JANKI BAI SAHU BANK OF BARODA(606985)
390 BERLA CH-03-004-034-003/27
() 		3303004000NRG24020620230790409 03/06/2023 KHILESHWAR 3303004WL018322 KHILESHWAR 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661342 KHILESHWAR S/O RAMAWTAR BANK OF BARODA(606985)
391 BERLA CH-03-004-034-003/27
() 		3303004000NRG24020620230790408 03/06/2023 NAGESVARI 3303004WL018322 NAGESVARI 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661271 NAGESHWARI W/O RAMAVTAR BANK OF BARODA(606985)
392 BERLA CH-03-004-034-003/27
() 		3303004000NRG24020620230790407 03/06/2023 RAMAVTAR 3303004WL018322 RAMAVTAR 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661766 Mr. RAMAVATAR SAHU S/O TUKARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
393 BERLA CH-03-004-034-003/28
() 		3303004000NRG24020620230790410 03/06/2023 Manaram 3303004WL018322 Manaram 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661653 Mr. MANA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
394 BERLA CH-03-004-034-003/28
() 		3303004000NRG24020620230790411 03/06/2023 RAMESHARIN 3303004WL018322 RAMESHARIN 00045 BARB0DBSARD 570 570 Processed 08/06/2023 2312661801 RAMESHRIN SAHU W/O MANA RAM BANK OF BARODA(606985)
395 BERLA CH-03-004-034-003/28
() 		3303004000NRG24020620230790412 03/06/2023 SAHODRA 3303004WL018322 SAHODRA 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661448 SAHODRA BAI SAHU BANK OF BARODA(606985)
396 BERLA CH-03-004-034-003/29
() 		3303004000NRG24020620230790413 03/06/2023 RAMPRSAD 3303004WL018322 RAMPRSAD 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661567 RAM PRASAD SAHU S/O SUKHI RAM SAHU BANK OF BARODA(606985)
397 BERLA CH-03-004-034-003/29
() 		3303004000NRG24020620230790414 03/06/2023 SUMINTRA 3303004WL018322 SUMINTRA 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661776 SUMITRA WO RAMPRASAD SAHU BANK OF BARODA(606985)
398 BERLA CH-03-004-034-003/31
() 		3303004000NRG24020620230790415 03/06/2023 DURRU 3303004WL018322 DURRU 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661914 DHRUW SAHU S/O DUKALHA SAHU BANK OF BARODA(606985)
399 BERLA CH-03-004-034-003/31
() 		3303004000NRG24020620230790417 03/06/2023 Murli sahu 3303004WL018322 Murli sahu 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661286 MURLI S/O DHRUV SAHU BANK OF BARODA(606985)
400 BERLA CH-03-004-034-003/31
() 		3303004000NRG24020620230790416 03/06/2023 ROSHANI 3303004WL018322 ROSHANI 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661377 ROSHNIBAI SAHU W/O DHRUV BANK OF BARODA(606985)
401 BERLA CH-03-004-034-003/32
() 		3303004000NRG24020620230790418 03/06/2023 ANUJ 3303004WL018322 ANUJ 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661705 ANUJ SAHU S/O DUKALHA SAHU BANK OF BARODA(606985)
402 BERLA CH-03-004-034-003/32
() 		3303004000NRG24020620230790419 03/06/2023 PARAMA 3303004WL018322 PARAMA 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661570 PARAGA BAI W/O ANUJ SAHU BANK OF BARODA(606985)
403 BERLA CH-03-004-034-003/33
() 		3303004000NRG24020620230790420 03/06/2023 MANOHAR 3303004WL018322 MANOHAR 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661316 Mr. MANOHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
404 BERLA CH-03-004-034-003/33
() 		3303004000NRG24020620230790421 03/06/2023 SUMITA 3303004WL018322 SUMITA 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661840 SUNITA WO MANOHAR SAHU BANK OF BARODA(606985)
405 BERLA CH-03-004-034-003/34
() 		3303004000NRG24020620230790423 03/06/2023 Harishchadra Sahu 3303004WL018322 Harishchadra Sahu 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661287 HARISHCHANDRA SAHU S/O MOHIT SAHU BANK OF BARODA(606985)
406 BERLA CH-03-004-034-003/34
() 		3303004000NRG24020620230790422 03/06/2023 MOHIT 3303004WL018322 MOHIT 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661771 MOHIT RAM S/O JOHAN RAM BANK OF BARODA(606985)
407 BERLA CH-03-004-034-003/35
() 		3303004000NRG24020620230790424 03/06/2023 BHARTI 3303004WL018322 BHARTI 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661932 BHARTI SAHU W/O RAJMAL SAHU BANK OF BARODA(606985)
408 BERLA CH-03-004-034-003/37
() 		3303004000NRG24020620230790425 03/06/2023 MAHENDRA 3303004WL018322 MAHENDRA 00045 BARB0DBSARD 760 760 Rejected 08/06/2023 2312661273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 BERLA CH-03-004-034-003/37
() 		3303004000NRG24020620230790426 03/06/2023 MANJU 3303004WL018322 MANJU 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661528 MANJU BAI SAHU W/O MAHENDRA SAHU BANK OF BARODA(606985)
410 BERLA CH-03-004-034-003/4
() 		3303004000NRG24020620230790431 03/06/2023 DASODA 3303004WL018322 DASODA 00045 BARB0DBSARD 380 380 Processed 08/06/2023 2312661335 DASODA BANK OF BARODA(606985)
411 BERLA CH-03-004-034-003/40
() 		3303004000NRG24020620230790432 03/06/2023 GAIDRAM 3303004WL018322 GAIDRAM 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661772 GEND RAM SAHU S/O KHEDU BANK OF BARODA(606985)
412 BERLA CH-03-004-034-003/40
() 		3303004000NRG24020620230790433 03/06/2023 SUNITA 3303004WL018322 SUNITA 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661282 SUNITA BAI WO GAIND RAM SAHU BANK OF BARODA(606985)
413 BERLA CH-03-004-034-003/41
() 		3303004000NRG24020620230790435 03/06/2023 ISWARI 3303004WL018322 ISWARI 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661281 ISHAWARI BAI SAHU WO GAINDURAM SAHU BANK OF BARODA(606985)
414 BERLA CH-03-004-034-003/42
() 		3303004000NRG24020620230790436 03/06/2023 RAMA 3303004WL018322 RAMA 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661558 RAMA SAHU S/O KHEDU RAM SAHU BANK OF BARODA(606985)
415 BERLA CH-03-004-034-003/42
() 		3303004000NRG24020620230790437 03/06/2023 THAGAN BAI 3303004WL018322 THAGAN BAI 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661733 THAGAN BAI WO RAMA SAHU BANK OF BARODA(606985)
416 BERLA CH-03-004-034-003/42
() 		3303004000NRG24020620230790438 03/06/2023 Yugesh 3303004WL018322 Yugesh 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661341 YUGESH S/O RAMA SAHU BANK OF BARODA(606985)
417 BERLA CH-03-004-034-003/43
() 		3303004000NRG24020620230790440 03/06/2023 devendra sahu 3303004WL018322 devendra sahu 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661845 DEVENDRA SAHU BANK OF BARODA(606985)
418 BERLA CH-03-004-034-003/44
() 		3303004000NRG24020620230790442 03/06/2023 santosi 3303004WL018322 santosi 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661274 SANTOSHI BAI YADAV W/O VISHNU YADAV BANK OF BARODA(606985)
419 BERLA CH-03-004-034-003/44
() 		3303004000NRG24020620230790441 03/06/2023 visanu 3303004WL018322 visanu 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661530 VISHNU YADAV S/O THANWAR YADAV BANK OF BARODA(606985)
420 BERLA CH-03-004-034-003/45
() 		3303004000NRG24020620230790443 03/06/2023 Kumari Bai 3303004WL018322 Kumari Bai 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661421 KUMARI BAI YADAV W/O PARDESHI BANK OF BARODA(606985)
421 BERLA CH-03-004-034-003/45
() 		3303004000NRG24020620230790444 03/06/2023 pardeshi 3303004WL018322 pardeshi 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661770 PARDESHI S/O THANU YADAV BANK OF BARODA(606985)
422 BERLA CH-03-004-034-003/46
() 		3303004000NRG24020620230790445 03/06/2023 DURGA 3303004WL018322 DURGA 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661917 DURGA RAM SAHU BANK OF BARODA(606985)
423 BERLA CH-03-004-034-003/46
() 		3303004000NRG24020620230790446 03/06/2023 durmati 3303004WL018322 durmati 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661915 DURMATI SAHU W/O DURGA BANK OF BARODA(606985)
424 BERLA CH-03-004-034-003/48
() 		3303004000NRG24020620230790449 03/06/2023 basant 3303004WL018322 basant 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661321 BASANT SAHU S/O KHELAWAN SAHU BANK OF BARODA(606985)
425 BERLA CH-03-004-034-003/48
() 		3303004000NRG24020620230790450 03/06/2023 kalyani 3303004WL018322 kalyani 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661424 KALYANI SAHU W/O BASANTSAHU BANK OF BARODA(606985)
426 BERLA CH-03-004-034-003/49-A
() 		3303004000NRG24020620230790452 03/06/2023 Bhagwantin 3303004WL018322 Bhagwantin 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661478 BHAGWANTIN BAI SAHU W/O BHAWAR LAL BANK OF BARODA(606985)
427 BERLA CH-03-004-034-003/49-A
() 		3303004000NRG24020620230790451 03/06/2023 Bhawarlal 3303004WL018322 Bhawarlal 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661415 BHAVARLAL S/O TAPURAM SAHU BANK OF BARODA(606985)
428 BERLA CH-03-004-034-003/5
() 		3303004000NRG24020620230790454 03/06/2023 CHAGAOUTI 3303004WL018322 CHAGAOUTI 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661720 JAGAUTIN BAI SAHU WO SHIVNATH SAHU BANK OF BARODA(606985)
429 BERLA CH-03-004-034-003/50
() 		3303004000NRG24020620230790457 03/06/2023 Gauri 3303004WL018322 Gauri 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661848 GAURI BAI SAHU BANK OF BARODA(606985)
430 BERLA CH-03-004-034-003/50
() 		3303004000NRG24020620230790455 03/06/2023 manharan 3303004WL018322 manharan 00045 BARB0DBSARD 570 570 Processed 08/06/2023 2312661529 MANAHARAN S/O SAMELAL SAHU BANK OF BARODA(606985)
431 BERLA CH-03-004-034-003/51
() 		3303004000NRG24020620230790460 03/06/2023 CHAMELI 3303004WL018322 CHAMELI 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661397 CHAMELI BAI SAHU WO SEVA RAM SAHU BANK OF BARODA(606985)
432 BERLA CH-03-004-034-003/51
() 		3303004000NRG24020620230790459 03/06/2023 SARASWATI 3303004WL018322 SARASWATI 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661656 SARSVATI BAI SAHU BANK OF BARODA(606985)
433 BERLA CH-03-004-034-003/51
() 		3303004000NRG24020620230790458 03/06/2023 sitaram 3303004WL018322 sitaram 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661655 SITA RAM SAHU S/O PRABHU RAM SAHU BANK OF BARODA(606985)
434 BERLA CH-03-004-034-003/53
() 		3303004000NRG24020620230790471 03/06/2023 bhrati 3303004WL018322 bhrati 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661745 BARATI SAHU SO GAYA RAM SAHU BANK OF BARODA(606985)
435 BERLA CH-03-004-034-003/54
() 		3303004000NRG24020620230778729 03/06/2023 daneshavar 3303004WL018119 daneshavar 00045 BARB0DBSARD 1326 1326 Processed 08/06/2023 2312661832 DANESHWAR SO RAMKARAN SAHU BANK OF BARODA(606985)
436 BERLA CH-03-004-034-003/54
() 		3303004000NRG24020620230778730 03/06/2023 dhanajay 3303004WL018119 dhanajay 00045 BARB0DBSARD 1326 1326 Processed 08/06/2023 2312661807 MR DHANANJAY SAHU STATE BANK OF INDIA(508548)
437 BERLA CH-03-004-034-003/55
() 		3303004000NRG24020620230790473 03/06/2023 BHUVAN LAL 3303004WL018322 BHUVAN LAL 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661242 BHUVAN LAL SAHU BANK OF BARODA(606985)
438 BERLA CH-03-004-034-003/55
() 		3303004000NRG24020620230790475 03/06/2023 REKHA SAHU 3303004WL018322 REKHA SAHU 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661849 REKHA SAHU BANK OF BARODA(606985)
439 BERLA CH-03-004-034-003/55
() 		3303004000NRG24020620230790474 03/06/2023 SARASWATI 3303004WL018322 SARASWATI 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661693 SARASWATI SAHU W/O BHUVAN BANK OF BARODA(606985)
440 BERLA CH-03-004-034-003/56
() 		3303004000NRG24020620230790476 03/06/2023 lokhu 3303004WL018322 lokhu 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661610 LOKU RAM SO SURUJ RAM SAHU BANK OF BARODA(606985)
441 BERLA CH-03-004-034-003/56
() 		3303004000NRG24020620230790477 03/06/2023 pemin 3303004WL018322 pemin 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661652 PREMIN BAI SAHU W/O LOKURAM SAHU BANK OF BARODA(606985)
442 BERLA CH-03-004-034-003/57
() 		3303004000NRG24020620230790478 03/06/2023 Rajkumar 3303004WL018322 Rajkumar 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661409 RAJ KUMAR SAHU S/O BISAHU SAHU BANK OF BARODA(606985)
443 BERLA CH-03-004-034-003/57
() 		3303004000NRG24020620230790479 03/06/2023 Sunita 3303004WL018322 Sunita 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661411 SUNITA BAI W/O RAJKUMAR SAHU BANK OF BARODA(606985)
444 BERLA CH-03-004-034-003/59
() 		3303004000NRG24020620230790481 03/06/2023 ganesu 3303004WL018322 ganesu 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661933 GANESH S/O HEMSINGH SAHU BANK OF BARODA(606985)
445 BERLA CH-03-004-034-003/59
() 		3303004000NRG24020620230790482 03/06/2023 savitri 3303004WL018322 savitri 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661934 SAVITRI W/O GANESH SAHU BANK OF BARODA(606985)
446 BERLA CH-03-004-034-003/6-A
() 		3303004000NRG24020620230790484 03/06/2023 DEENA BAI 3303004WL018322 DEENA BAI 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661481 DINA BAI SAHU W/O RAMCHAND SAHU BANK OF BARODA(606985)
447 BERLA CH-03-004-034-003/6-A
() 		3303004000NRG24020620230790483 03/06/2023 RAMCHAND 3303004WL018322 RAMCHAND 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661775 RAMCHNDRA SO PRABHU RAM SAHU BANK OF BARODA(606985)
448 BERLA CH-03-004-034-003/60
() 		3303004000NRG24020620230790486 03/06/2023 KAMINI 3303004WL018322 KAMINI 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661850 KAMINI BAI SAHU BANK OF BARODA(606985)
449 BERLA CH-03-004-034-003/60
() 		3303004000NRG24020620230790485 03/06/2023 kamlesh 3303004WL018322 kamlesh 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661330 KAMLESH SAHU S/O DERHA RAM SAHU BANK OF BARODA(606985)
450 BERLA CH-03-004-034-003/61
() 		3303004000NRG24020620230790488 03/06/2023 jageshavari 3303004WL018322 jageshavari 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661563 JAGESHWARI YADAW BANK OF BARODA(606985)
451 BERLA CH-03-004-034-003/61
() 		3303004000NRG24020620230790487 03/06/2023 PANNU YADAV 3303004WL018322 PANNU YADAV 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661562 PANNU YADAV BANK OF BARODA(606985)
452 BERLA CH-03-004-034-003/62
() 		3303004000NRG24020620230790489 03/06/2023 bhanshi 3303004WL018322 bhanshi 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661919 Mr. BANSHI LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
453 BERLA CH-03-004-034-003/62
() 		3303004000NRG24020620230790490 03/06/2023 ramma 3303004WL018322 ramma 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661280 RAMBHA BAI YADAV WO BANSI YADAV BANK OF BARODA(606985)
454 BERLA CH-03-004-034-003/65
() 		3303004000NRG24020620230790492 03/06/2023 uma 3303004WL018322 uma 00045 BARB0DBSARD 380 380 Processed 08/06/2023 2312661928 UMA BAI SAHU W/O UDHO RAM SAHU BANK OF BARODA(606985)
455 BERLA CH-03-004-034-003/66-A
() 		3303004000NRG24020620230790493 03/06/2023 GAGOTRI 3303004WL018322 GAGOTRI 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661344 GANGOTRI W O KHUBI RAM BANK OF BARODA(606985)
456 BERLA CH-03-004-034-003/7-A
() 		3303004000NRG24020620230790495 03/06/2023 BHOJRAM 3303004WL018322 BHOJRAM 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661343 BHOJ RAM S/O SUKH RAM BANK OF BARODA(606985)
457 BERLA CH-03-004-034-003/7-A
() 		3303004000NRG24020620230790496 03/06/2023 NEEMA 3303004WL018322 NEEMA 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661420 NEMA BAI W/O BHOJ RAM BANK OF BARODA(606985)
458 BERLA CH-03-004-034-003/71
() 		3303004000NRG24020620230790497 03/06/2023 KUNTI 3303004WL018322 KUNTI 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661707 KUNTI BAI WO MAKHAN SAHU BANK OF BARODA(606985)
459 BERLA CH-03-004-034-003/71
() 		3303004000NRG24020620230790498 03/06/2023 SAROJ BAI 3303004WL018322 SAROJ BAI 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661830 SAROJ BAI WO GANESH RAM SAHU BANK OF BARODA(606985)
460 BERLA CH-03-004-034-003/72
() 		3303004000NRG24020620230790499 03/06/2023 BISRAM 3303004WL018322 BISRAM 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661698 BISRAM SAHU S/O MAYARAM SAhu BANK OF BARODA(606985)
461 BERLA CH-03-004-034-003/72
() 		3303004000NRG24020620230790500 03/06/2023 RAMPYARI RAMPYARI 3303004WL018322 RAMPYARI RAMPYARI 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661451 RAM PYARI W/O BIS RAM BANK OF BARODA(606985)
462 BERLA CH-03-004-034-003/73
() 		3303004000NRG24020620230790502 03/06/2023 SAMBATI SAHU 3303004WL018322 SAMBATI SAHU 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661665 SAMBATI SAHU W/O SHRIRAM SAHU BANK OF BARODA(606985)
463 BERLA CH-03-004-034-003/73
() 		3303004000NRG24020620230790501 03/06/2023 shiriram 3303004WL018322 shiriram 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661664 SHRI RAM SAHU S/O GOPAL BANK OF BARODA(606985)
464 BERLA CH-03-004-034-003/73
() 		3303004000NRG24020620230790503 03/06/2023 Sima 3303004WL018322 Sima 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661345 SEEMA D/O SHATRUGHA PUNJAB NATIONAL BANK(508568)
465 BERLA CH-03-004-034-003/76
() 		3303004000NRG24020620230790506 03/06/2023 KUMARI BAI 3303004WL018322 KUMARI BAI 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661922 KUMARI BAI W/O DHANI RAM BANK OF BARODA(606985)
466 BERLA CH-03-004-034-003/77
() 		3303004000NRG24020620230790507 03/06/2023 dulesvari 3303004WL018322 dulesvari 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661428 DULESHWARI SAHU W/O GANESH SAHU BANK OF BARODA(606985)
467 BERLA CH-03-004-034-003/78
() 		3303004000NRG24020620230790509 03/06/2023 mongra 3303004WL018322 mongra 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661579 MONGRA BAI WO SARJU SAHU BANK OF BARODA(606985)
468 BERLA CH-03-004-034-003/78
() 		3303004000NRG24020620230790510 03/06/2023 numan 3303004WL018322 numan 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661430 NUMAN SAHU S/O RAM KHILAWAN SAHU BANK OF BARODA(606985)
469 BERLA CH-03-004-034-003/78
() 		3303004000NRG24020620230790508 03/06/2023 sarju 3303004WL018322 sarju 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661578 SARJU SAHU SO RAMKHILAWAN SAHU BANK OF BARODA(606985)
470 BERLA CH-03-004-034-003/79
() 		3303004000NRG24020620230790511 03/06/2023 rajni 3303004WL018322 rajni 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661662 RAJNI SAHU W/O HIRAMAN BANK OF BARODA(606985)
471 BERLA CH-03-004-034-003/8
() 		3303004000NRG24020620230790513 03/06/2023 INDE RAM 3303004WL018322 INDE RAM 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661479 INDE RAM SAHU PRABHU SAHU UNION BANK OF INDIA(508500)
472 BERLA CH-03-004-034-003/8
() 		3303004000NRG24020620230790512 03/06/2023 TIJAN 3303004WL018322 TIJAN 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661931 TIJAN BAI W/O INDERAM SAHU BANK OF BARODA(606985)
473 BERLA CH-03-004-034-003/80
() 		3303004000NRG24020620230790514 03/06/2023 suniti 3303004WL018322 suniti 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661624 SUNITI W/O TILAK SAHU BANK OF BARODA(606985)
474 BERLA CH-03-004-034-003/81
() 		3303004000NRG24020620230790515 03/06/2023 RAJESHWARI 3303004WL018322 RAJESHWARI 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661852 RAJESHWARI SAHU BANK OF BARODA(606985)
475 BERLA CH-03-004-034-003/82
() 		3303004000NRG24020620230790517 03/06/2023 Chandrashekhar Sahu 3303004WL018322 Chandrashekhar Sahu 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661732 CHNDRASEKHAR SO SIV KUMAR SAHU BANK OF BARODA(606985)
476 BERLA CH-03-004-034-003/82
() 		3303004000NRG24020620230790516 03/06/2023 DASMAT 3303004WL018322 DASMAT 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661571 DASMAT W/O SHIVKUMAR SAHU BANK OF BARODA(606985)
477 BERLA CH-03-004-034-003/83
() 		3303004000NRG24020620230790520 03/06/2023 Damini Sahu 3303004WL018322 Damini Sahu 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661727 DAMINI SAHU DO DHANNU RAM SAHU BANK OF BARODA(606985)
478 BERLA CH-03-004-034-003/83
() 		3303004000NRG24020620230790518 03/06/2023 DHANNU 3303004WL018322 DHANNU 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661516 DANNU S/O JAGDISH SAHU BANK OF BARODA(606985)
479 BERLA CH-03-004-034-003/83
() 		3303004000NRG24020620230790519 03/06/2023 dharmin 3303004WL018322 dharmin 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661517 DHARMIN BAI SAHU W/O DHANNU BANK OF BARODA(606985)
480 BERLA CH-03-004-034-003/84
() 		3303004000NRG24020620230790521 03/06/2023 ANKALHA RAM 3303004WL018322 ANKALHA RAM 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661703 ANKALHA RAM SAHU S/O NAROTTAM SAHU BANK OF BARODA(606985)
481 BERLA CH-03-004-034-003/85
() 		3303004000NRG24020620230790524 03/06/2023 gomti 3303004WL018322 gomti 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661658 GOMTI SAHU W/O NAND KUMAR SAHU BANK OF BARODA(606985)
482 BERLA CH-03-004-034-003/85
() 		3303004000NRG24020620230790523 03/06/2023 NANDKUMAR 3303004WL018322 NANDKUMAR 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661663 NAND KUMAR S/O DEVCHARAN SAHU BANK OF BARODA(606985)
483 BERLA CH-03-004-034-003/87
() 		3303004000NRG24020620230790526 03/06/2023 lata 3303004WL018322 lata 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661805 LATA BAI SAHU W/O LAV SINGH SAHU BANK OF BARODA(606985)
484 BERLA CH-03-004-034-003/87
() 		3303004000NRG24020620230790525 03/06/2023 umasankar 3303004WL018322 umasankar 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661573 Mr. UMASHANKAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
485 BERLA CH-03-004-034-003/88
() 		3303004000NRG24020620230790529 03/06/2023 GHASI RAM 3303004WL018322 GHASI RAM 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661412 GHASI RAM S/O SHRI RAM SAHU BANK OF BARODA(606985)
486 BERLA CH-03-004-034-003/88
() 		3303004000NRG24020620230790528 03/06/2023 roshni 3303004WL018322 roshni 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661527 ROSHNI BAI SAHU W/O GHASI RAM SAHU BANK OF BARODA(606985)
487 BERLA CH-03-004-034-003/89
() 		3303004000NRG24020620230790531 03/06/2023 BUDHRAM SAHU 3303004WL018322 BUDHRAM SAHU 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661483 BUDHARU SAHU BANK OF BARODA(606985)
488 BERLA CH-03-004-034-003/89
() 		3303004000NRG24020620230790530 03/06/2023 RITU SAHU 3303004WL018322 RITU SAHU 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661449 RITU SAHU WO BUDHARU SAHU BANK OF BARODA(606985)
489 BERLA CH-03-004-034-003/9
() 		3303004000NRG24020620230790532 03/06/2023 SAMOHAR 3303004WL018322 SAMOHAR 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661763 MANOHAR SAHU BANK OF BARODA(606985)
490 BERLA CH-03-004-034-003/90
() 		3303004000NRG24020620230790534 03/06/2023 khanti 3303004WL018322 khanti 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661523 KANTI BAI WO MOHAN LAL SAHU BANK OF BARODA(606985)
491 BERLA CH-03-004-034-003/92
() 		3303004000NRG24020620230790535 03/06/2023 KUMARI 3303004WL018322 KUMARI 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661277 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
492 BERLA CH-03-004-034-003/92
() 		3303004000NRG24020620230790537 03/06/2023 Tikaram sahu 3303004WL018322 Tikaram sahu 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661289 TIKA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-034-003/93
() 		3303004000NRG24020620230790538 03/06/2023 chameli 3303004WL018322 chameli 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661574 CHAMELI BAI W/O SET RAM BANK OF BARODA(606985)
494 BERLA CH-03-004-034-003/94
() 		3303004000NRG24020620230790539 03/06/2023 mantram 3303004WL018322 mantram 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661734 MANT RAM SO RAGHUNATH SAHU BANK OF BARODA(606985)
495 BERLA CH-03-004-034-003/95
() 		3303004000NRG24020620230790542 03/06/2023 indrani 3303004WL018322 indrani 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661657 INDRANI BAI SAHU W/O MOTI RAM SAHU BANK OF BARODA(606985)
496 BERLA CH-03-004-034-003/95
() 		3303004000NRG24020620230790541 03/06/2023 motiram 3303004WL018322 motiram 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661735 MOTI RAM SO CHINTA RAM SAHU BANK OF BARODA(606985)
497 BERLA CH-03-004-034-003/96
() 		3303004000NRG24020620230778732 03/06/2023 charbai 3303004WL018119 charbai 00045 BARB0DBSARD 1768 1768 Processed 08/06/2023 2312661925 CHAR BAI W/O HEM LAL BANK OF BARODA(606985)
498 BERLA CH-03-004-034-003/96
() 		3303004000NRG24020620230778731 03/06/2023 hemlal 3303004WL018119 hemlal 00045 BARB0DBSARD 1768 1768 Processed 08/06/2023 2312661924 HEM LAL SAHU S/O SUDARSHAN SAHU BANK OF BARODA(606985)
499 BERLA CH-03-004-034-003/98
() 		3303004000NRG24020620230790543 03/06/2023 SATIBAI 3303004WL018322 SATIBAI 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661675 SANTI BAI W/O NIRANJAN BANK OF BARODA(606985)
500 BERLA CH-03-004-034-003/99-A
() 		3303004000NRG24020620230790545 03/06/2023 CHUNNURAM 3303004WL018322 CHUNNURAM 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661426 CHUNNU RAM SAHU S/O RAM KISUN BANK OF BARODA(606985)
501 BERLA CH-03-004-034-003/99-A
() 		3303004000NRG24020620230790546 03/06/2023 HEMEEN 3303004WL018322 HEMEEN 00045 BARB0DBSARD 760 760 Processed 08/06/2023 2312661452 HEMIN BAI W/O CHUNU RAM SAHU BANK OF BARODA(606985)
502 BERLA CH-03-004-048-001/767
() 		3303004000NRG24020620230788242 03/06/2023 Sunita Yadav 3303004WL018280 Sunita Yadav 00045 BARB0DBSARD 960 960 Processed 08/06/2023 2312661385 Mr. Sunita Yadav BANK OF MAHARASHTRA(607387)
503 BERLA CH-03-004-048-001/767
() 		3303004000NRG24020620230788241 03/06/2023 Tikendra Kumar Yadav 3303004WL018280 Tikendra Kumar Yadav 00045 BARB0DBSARD 960 960 Processed 08/06/2023 2312661386 Mr. Tikendra Kumar Yadav BANK OF MAHARASHTRA(607387)
SubTotal 461478 461478
504 BERLA CH-03-004-079-001/180
() 		3303004000NRG24020620230798086 03/06/2023 Girdhari Patel 3303004WL018500 Girdhari Patel 00045 BARB0SAJAXX 1105 1105 Processed 08/06/2023 2312661890 Mr. GIRDHARI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
505 BERLA CH-03-004-034-003/197
() 		3303004000NRG24020620230790386 03/06/2023 KUNJLAL 3303004WL018322 KUNJLAL 00089 CBIN0283379 760 760 Processed 08/06/2023 2312661901 KUNJLAL SAHU BANK OF BARODA(606985)
SubTotal 760 760
506 BERLA CH-03-004-034-003/92
() 		3303004000NRG24020620230790536 03/06/2023 Harish 3303004WL018322 Harish 00089 CBIN0283482 760 760 Processed 08/06/2023 2312661898 Mr. HARISH KUMAR SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 760 760
507 BERLA CH-03-004-048-001/155-A
() 		3303004000NRG24020620230788136 03/06/2023 Daneshwar Sahu 3303004WL018280 Daneshwar Sahu 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661547 Master DANESHWAR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-048-001/16-D
() 		3303004000NRG24020620230788138 03/06/2023 Chhnu 3303004WL018280 Chhnu 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661522 Mr. CHHANNU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-048-001/16-D
() 		3303004000NRG24020620230788139 03/06/2023 Kunti bai 3303004WL018280 Kunti bai 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661943 Mrs. KUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-048-001/161
() 		3303004000NRG24020620230788141 03/06/2023 Lata 3303004WL018280 Lata 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661194 Mrs. LATA SAHU CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-048-001/161-A
() 		3303004000NRG24020620230788143 03/06/2023 Sangeeta 3303004WL018280 Sangeeta 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661597 Mrs. SANGITA S/O RAGHUNANDAN SAHU CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-048-001/163
() 		3303004000NRG24020620230788144 03/06/2023 RAJKUMARI 3303004WL018280 RAJKUMARI 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661299 Mrs. RAJKUMARI SAHU W/O KUNJLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-048-001/168
() 		3303004000NRG24020620230788145 03/06/2023 Dukhitram 3303004WL018280 Dukhitram 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661952 Mr. DUKHIT RAM S/O PITAMBAR SAHU CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-048-001/168
() 		3303004000NRG24020620230788146 03/06/2023 Rajvantin 3303004WL018280 Rajvantin 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661954 Mrs. RAJWANTIN W/O DUKHIT CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-048-001/172
() 		3303004000NRG24020620230788148 03/06/2023 DIPIKA 3303004WL018280 DIPIKA 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661551 Mrs. DEEPIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-048-001/172
() 		3303004000NRG24020620230788147 03/06/2023 Mithlesh 3303004WL018280 Mithlesh 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661939 Mr. MITHLESH KUMAR S/O BARATIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-048-001/173
() 		3303004000NRG24020620230788149 03/06/2023 Gita bai 3303004WL018280 Gita bai 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661956 GITRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
518 BERLA CH-03-004-048-001/173
() 		3303004000NRG24020620230788151 03/06/2023 Rajani 3303004WL018280 Rajani 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661460 Mrs. RAJNI BAI W/O SHRIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-048-001/175
() 		3303004000NRG24020620230788154 03/06/2023 Kriskumar 3303004WL018280 Kriskumar 00093 CRGB0008136 640 640 Processed 08/06/2023 2312661206 Mr. KRISHANKUAMR S/O FIRANTU DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-048-001/175
() 		3303004000NRG24020620230788155 03/06/2023 Usha bai 3303004WL018280 Usha bai 00093 CRGB0008136 1120 1120 Processed 08/06/2023 2312661205 Mrs. USHA BAI W/O KRISHANKUMAR DHIWAR CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-048-001/176
() 		3303004000NRG24020620230788156 03/06/2023 DASODA BAI 3303004WL018280 DASODA BAI 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661196 YASHODA BAI SAHU BANDHAN BANK LIMITED(508753)
522 BERLA CH-03-004-048-001/177-A
() 		3303004000NRG24020620230788157 03/06/2023 Bhusan lal 3303004WL018280 Bhusan lal 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661906 Mr. BHUSHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-048-001/177-A
() 		3303004000NRG24020620230788158 03/06/2023 Laxmibai 3303004WL018280 Laxmibai 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661907 Mrs. LAXMI BAI W/O BHUSHAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-048-001/177-B
() 		3303004000NRG24020620230788160 03/06/2023 Gayatri 3303004WL018280 Gayatri 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661937 Mrs. GAYTRI BAI W/O HEMLAL . CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-048-001/177-B
() 		3303004000NRG24020620230788159 03/06/2023 Hemlal 3303004WL018280 Hemlal 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661469 HEMLAL SAHU S/O KASHI RAM SAHU BANK OF BARODA(606985)
526 BERLA CH-03-004-048-001/178-A
() 		3303004000NRG24020620230788161 03/06/2023 Bishat 3303004WL018280 Bishat 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661935 Mr. BISHAT RAM S/O JATI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-048-001/178-A
() 		3303004000NRG24020620230788162 03/06/2023 Sita bai 3303004WL018280 Sita bai 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661905 Mrs. SEETA BAI W/O BISAHAT SAHU CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-048-001/179-A
() 		3303004000NRG24020620230788164 03/06/2023 Aghaniya 3303004WL018280 Aghaniya 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661202 Mrs. AGHANIYHA BAI W/O TULSI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-048-001/179-A
() 		3303004000NRG24020620230788163 03/06/2023 Tulsiram 3303004WL018280 Tulsiram 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661201 Mr. TULSI S/O KEJU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-048-001/180-B
() 		3303004000NRG24020620230788165 03/06/2023 PUSHPA BAI 3303004WL018280 PUSHPA BAI 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661951 Mrs. PUSHPA W/O TARKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-048-001/182-A
() 		3303004000NRG24020620230788167 03/06/2023 Devlal 3303004WL018280 Devlal 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661462 Mr. DEVLAL S/O PYARE LAL RAWAT CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-048-001/183
() 		3303004000NRG24020620230788168 03/06/2023 Jhadiram 3303004WL018280 Jhadiram 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661519 Mr. JHADI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-048-001/185
() 		3303004000NRG24020620230788169 03/06/2023 Ballu 3303004WL018280 Ballu 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661521 Mr. BALLURAM S/O PYARI SAHU CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-048-001/185
() 		3303004000NRG24020620230788170 03/06/2023 Parmila bai 3303004WL018280 Parmila bai 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661520 Mrs. PRAMILA W/O BALLURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-048-001/187
() 		3303004000NRG24020620230788172 03/06/2023 Ramshila 3303004WL018280 Ramshila 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661947 Mrs. RAMSHILA W/O RAJENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-048-001/19-D
() 		3303004000NRG24020620230788174 03/06/2023 Kunti 3303004WL018280 Kunti 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661938 Mrs. KUNTI BAI W/O BHONTU SAHU . CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-048-001/203-B
() 		3303004000NRG24020620230788175 03/06/2023 Krishn kumar 3303004WL018280 Krishn kumar 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661195 Mr. KRISHNA SAHU S/O VIKRAM CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-048-001/215
() 		3303004000NRG24020620230788179 03/06/2023 Dani Ram 3303004WL018280 Dani Ram 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661902 DANI RAM SAHU S/O KULESHWAR BANK OF BARODA(606985)
539 BERLA CH-03-004-048-001/215
() 		3303004000NRG24020620230788180 03/06/2023 Gangotri 3303004WL018280 Gangotri 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661203 Mrs. GANGOTRI W/O BAI CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-048-001/217-B
() 		3303004000NRG24020620230788183 03/06/2023 AKHILESH 3303004WL018280 AKHILESH 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661294 Mr. AKHILESH SAHU CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-048-001/217-B
() 		3303004000NRG24020620230788182 03/06/2023 Santoshi 3303004WL018280 Santoshi 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661957 Mrs. SANTOSHI BAI W/O TARACHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-048-001/218-B
() 		3303004000NRG24020620230788185 03/06/2023 Hiroudi 3303004WL018280 Hiroudi 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661959 Mrs. HIROUDI BAI W/O TARANATH . CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-048-001/218-B
() 		3303004000NRG24020620230788184 03/06/2023 Taranath 3303004WL018280 Taranath 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661958 Mr. TARANATH S/O BUDDHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-048-001/234-B
() 		3303004000NRG24020620230788187 03/06/2023 kavita 3303004WL018280 kavita 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661953 Mrs. KAVITA W/O RAJESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-048-001/238-B
() 		3303004000NRG24020620230788188 03/06/2023 Kunjlal 3303004WL018280 Kunjlal 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661949 Mr. KUNJ LAL DHEEVAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
546 BERLA CH-03-004-048-001/238-B
() 		3303004000NRG24020620230788189 03/06/2023 Mina bai 3303004WL018280 Mina bai 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661948 Mrs. MEENA BAI W/O KUNJLAL DHIVAR CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-048-001/272
() 		3303004000NRG24020620230788190 03/06/2023 LAXMAN 3303004WL018280 LAXMAN 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661246 Mr. LAXMAN S/O NAND KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-048-001/272
() 		3303004000NRG24020620230788191 03/06/2023 ROSHAN LAL 3303004WL018280 ROSHAN LAL 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661554 MR ROSHAN LAL YADAV STATE BANK OF INDIA(508548)
549 BERLA CH-03-004-048-001/298
() 		3303004000NRG24020620230788193 03/06/2023 Chumman 3303004WL018280 Chumman 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661955 Mrs. CHUMMAN BAI W/O MOHIT . CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-048-001/298
() 		3303004000NRG24020620230788192 03/06/2023 Mohit 3303004WL018280 Mohit 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661465 Mr. MOHIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-048-001/32-A
() 		3303004000NRG24020620230788195 03/06/2023 JAYLALITA 3303004WL018280 JAYLALITA 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661541 Mrs. JAILALITA W/O NANDKISHOR SAHU CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-048-001/36
() 		3303004000NRG24020620230788197 03/06/2023 Thagiya 3303004WL018280 Thagiya 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661552 Mr. THAGIYA W/O DASHRATH SAHU CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-048-001/377-C
() 		3303004000NRG24020620230788198 03/06/2023 BRIJBAI 3303004WL018280 BRIJBAI 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661950 BRIJBAI DHIVAR BANDHAN BANK LIMITED(508753)
554 BERLA CH-03-004-048-001/378
() 		3303004000NRG24020620230788200 03/06/2023 Revati 3303004WL018280 Revati 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661193 Mrs. REVTI BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-048-001/394-C
() 		3303004000NRG24020620230788202 03/06/2023 INDIRA 3303004WL018280 INDIRA 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661463 Mrs. INDIRA BAI W/O MURLI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-048-001/394-C
() 		3303004000NRG24020620230788201 03/06/2023 Murliram 3303004WL018280 Murliram 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661466 Mr. MURLI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
557 BERLA CH-03-004-048-001/395-C
() 		3303004000NRG24020620230788204 03/06/2023 Neera 3303004WL018280 Neera 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661946 Mrs. NEERA BAI W/O NOHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-048-001/395-C
() 		3303004000NRG24020620230788203 03/06/2023 Nohar 3303004WL018280 Nohar 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661467 Mr. NOHAR S/O GHASIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-048-001/401-C
() 		3303004000NRG24020620230788206 03/06/2023 Champa 3303004WL018280 Champa 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661192 Mrs. CHAMPA BAI W/O BISAHAT SAHU CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-048-001/404
() 		3303004000NRG24020620230788208 03/06/2023 JHAMIN 3303004WL018280 JHAMIN 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661960 Mrs. JHAMIN DEVI SAHU CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-048-001/414-C
() 		3303004000NRG24020620230788209 03/06/2023 KALYANI 3303004WL018280 KALYANI 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661210 Mrs. KALYANI SAHU CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-048-001/414-C
() 		3303004000NRG24020620230788210 03/06/2023 RADHA BAI 3303004WL018280 RADHA BAI 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661904 Mrs. RADHA BAI W/O RADHERAM SAHU CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-048-001/417-C
() 		3303004000NRG24020620230788212 03/06/2023 Fulkuvar 3303004WL018280 Fulkuvar 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661945 Mrs. FULKUNWAR W/O SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-048-001/417-C
() 		3303004000NRG24020620230788213 03/06/2023 Roshni Sahu 3303004WL018280 Roshni Sahu 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661549 Miss. ROSHANI SAHU CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-048-001/417-C
() 		3303004000NRG24020620230788211 03/06/2023 Santosh 3303004WL018280 Santosh 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661944 Mr. SANTOSH KUMAR S/O DHIRU SAHU CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-048-001/42-D
() 		3303004000NRG24020620230788214 03/06/2023 bhikhu 3303004WL018280 bhikhu 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661208 Mr. BHIKHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-048-001/42-D
() 		3303004000NRG24020620230788215 03/06/2023 jana 3303004WL018280 jana 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661209 Mrs. JANA SAHU W/O BHIKHU SAHU . CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-048-001/448-A
() 		3303004000NRG24020620230788217 03/06/2023 Chandulal 3303004WL018280 Chandulal 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661587 CHANDULAL SAHU CANARA BANK(508532)
569 BERLA CH-03-004-048-001/448-A
() 		3303004000NRG24020620230788216 03/06/2023 Uman 3303004WL018280 Uman 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661461 MR UMASHAKAR SAHU STATE BANK OF INDIA(508548)
570 BERLA CH-03-004-048-001/49-A
() 		3303004000NRG24020620230788218 03/06/2023 Jaykumar 3303004WL018280 Jaykumar 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661211 Mr. JAI KUMAR BHARTI CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-048-001/49-A
() 		3303004000NRG24020620230788219 03/06/2023 Mongra 3303004WL018280 Mongra 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661212 Mrs. MONGRA BAI BHARTI CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-048-001/538
() 		3303004000NRG24020620230788221 03/06/2023 Chhamman 3303004WL018280 Chhamman 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661305 Mr. CHHAMMANLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-048-001/67-D
() 		3303004000NRG24020620230788229 03/06/2023 RAMESWARI 3303004WL018280 RAMESWARI 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661190 Mrs. RAMESHWARI W/O SUDAMA CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-048-001/67-D
() 		3303004000NRG24020620230788228 03/06/2023 Sudama 3303004WL018280 Sudama 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661207 Mr. SUDAMA DHIMAR CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-048-001/68-A
() 		3303004000NRG24020620230788231 03/06/2023 Munni bai 3303004WL018280 Munni bai 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661199 Mrs. MUNNI BAI W/O SHATRUHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-048-001/68-A
() 		3303004000NRG24020620230788230 03/06/2023 Satruhan 3303004WL018280 Satruhan 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661198 Mr. SHATRUHAN S/O LEDGA SAHU CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-048-001/692
() 		3303004000NRG24020620230788232 03/06/2023 Rukhamani 3303004WL018280 Rukhamani 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661936 Mrs. RUKHMANI W/O TORAN SAHU CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-048-001/712
() 		3303004000NRG24020620230788233 03/06/2023 SARSWATI 3303004WL018280 SARSWATI 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661200 Mrs. SARSWATI W/O SHYAM SUNDAR SAHU CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-048-001/72-A
() 		3303004000NRG24020620230788234 03/06/2023 Bindabai 3303004WL018280 Bindabai 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661197 Mrs. BINDA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-048-001/726
() 		3303004000NRG24020620230788235 03/06/2023 Keja 3303004WL018280 Keja 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661940 Mrs. KEJA BAI W/O KANHAIYA SAHU . CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-048-001/765
() 		3303004000NRG24020620230788240 03/06/2023 Khushboo Sahu 3303004WL018280 Khushboo Sahu 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661592 Miss. KHUSHBOO SAHU S/O KAMALKISHOR SAH CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-048-001/765
() 		3303004000NRG24020620230788239 03/06/2023 Sagar Sahu 3303004WL018280 Sagar Sahu 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661588 Ms. SAGAR S/O RADHERAM SAHU CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-048-001/80-A
() 		3303004000NRG24020620230788243 03/06/2023 Ulasa bai 3303004WL018280 Ulasa bai 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661941 Mrs. HULASA BAI W/O SUKHU SAHU CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-048-001/811
() 		3303004000NRG24020620230788245 03/06/2023 Normla 3303004WL018280 Normla 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661216 Mrs. NIRMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-048-001/811
() 		3303004000NRG24020620230788244 03/06/2023 Pawan 3303004WL018280 Pawan 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661215 Mr. PAWAN KUMAR S/O RATI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-048-001/82
() 		3303004000NRG24020620230788247 03/06/2023 Kumari 3303004WL018280 Kumari 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661468 Mrs. KUMARI BAI W/O RAMNARAYAN SEN . CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-048-001/829
() 		3303004000NRG24020620230788248 03/06/2023 SATISH KUMAR 3303004WL018280 SATISH KUMAR 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661293 Mr. SATISH KUMAR CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-048-001/86
() 		3303004000NRG24020620230788251 03/06/2023 MANHARAN 3303004WL018280 MANHARAN 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661247 Mr. MANAHARAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
589 BERLA CH-03-004-048-001/86
() 		3303004000NRG24020620230788252 03/06/2023 RAMBAI 3303004WL018280 RAMBAI 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661961 Mrs. RAMBAI W/O MANHARAN CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-048-001/86-D
() 		3303004000NRG24020620230788253 03/06/2023 Shanta bai 3303004WL018280 Shanta bai 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661903 Mrs. SANTA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-048-001/870
() 		3303004000NRG24020620230788254 03/06/2023 Kamin 3303004WL018280 Kamin 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661191 Mrs. KAMIN W/O LEKHU SAHU CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-048-001/888
() 		3303004000NRG24020620230788255 03/06/2023 MELA RAM 3303004WL018280 MELA RAM 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661214 Mr. MELA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-048-001/888
() 		3303004000NRG24020620230788256 03/06/2023 NIRA BAI 3303004WL018280 NIRA BAI 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661298 Mrs. NIRABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-048-001/904
() 		3303004000NRG24020620230788260 03/06/2023 KIRTI BAI 3303004WL018280 KIRTI BAI 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661544 Mrs. KIRTI BAI W/O SURESH KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-048-001/904
() 		3303004000NRG24020620230788259 03/06/2023 SURESH KUMAR 3303004WL018280 SURESH KUMAR 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661292 Mr. SURESH KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-048-001/95-A
() 		3303004000NRG24020620230788263 03/06/2023 FULMANI BAI 3303004WL018280 FULMANI BAI 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661213 Mrs. FULMANI W/O BALBHADAR SAHU CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-048-001/96
() 		3303004000NRG24020620230788264 03/06/2023 manharan 3303004WL018280 manharan 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661464 Mr. MANHARAN VISHWKARMA CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-048-001/96
() 		3303004000NRG24020620230788265 03/06/2023 SAROJ BAI 3303004WL018280 SAROJ BAI 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661251 Mrs. SAROJ BAI W/O MANHARAN VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-048-001/977
() 		3303004000NRG24020620230788267 03/06/2023 LATA SAHU 3303004WL018280 LATA SAHU 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661942 Mrs. LATA W/O BUDHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
600 BERLA CH-03-004-048-001/982
() 		3303004000NRG24020620230788268 03/06/2023 Rupesh 3303004WL018280 Rupesh 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661204 Mr. RUPENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-048-001/991-A
() 		3303004000NRG24020620230788270 03/06/2023 Damini 3303004WL018280 Damini 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661268 Mrs. DAMINI BAI W/O JIWRAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-048-001/993
() 		3303004000NRG24020620230788272 03/06/2023 Purnima Bai 3303004WL018280 Purnima Bai 00093 CRGB0008136 960 960 Processed 08/06/2023 2312661269 Mrs. PURNIMABAI W/O ONKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 92000 92000
603 BERLA CH-03-004-079-001/133
() 		3303004000NRG24020620230798055 03/06/2023 BENA BAI VERMA 3303004WL018500 BENA BAI VERMA 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661873 Mrs. BENA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-079-001/143
() 		3303004000NRG24020620230798057 03/06/2023 BUDHIYARIN BAI NISHAD 3303004WL018500 BUDHIYARIN BAI NISHAD 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661858 Mrs. BUDHYARIN BAI NISHAD W/O BISRAM NIS CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-079-001/143
() 		3303004000NRG24020620230798056 03/06/2023 VISHRAM NISHAD 3303004WL018500 VISHRAM NISHAD 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661866 Mr. Bisram Nishad CHHATTISGARH GRAMIN BANK(607214)
606 BERLA CH-03-004-079-001/144
() 		3303004000NRG24020620230798058 03/06/2023 Bahal 3303004WL018500 Bahal 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661608 Mr. BAHAL DAS BAGHEL S/O SUKHDEV BAGHEL CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-079-001/145
() 		3303004000NRG24020620230798061 03/06/2023 Kumari bai 3303004WL018500 Kumari bai 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661309 Mrs. KUMARI NISAD W/O NETRAM CHHATTISGARH GRAMIN BANK(607214)
608 BERLA CH-03-004-079-001/145
() 		3303004000NRG24020620230798060 03/06/2023 NETRAM NISHAD 3303004WL018500 NETRAM NISHAD 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661319 Mr. NETRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-079-001/146
() 		3303004000NRG24020620230798062 03/06/2023 DHANSINGH 3303004WL018500 DHANSINGH 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661911 Mr. DHANSINGH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-079-001/147
() 		3303004000NRG24020620230798063 03/06/2023 DEVA 3303004WL018500 DEVA 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661546 Mr. DEWA PATEL S/O SHIVPRASAD PATEL CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-079-001/149
() 		3303004000NRG24020620230798065 03/06/2023 CHITREKHA 3303004WL018500 CHITREKHA 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661532 Mrs. CHITREKHA VARMA CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-079-001/149
() 		3303004000NRG24020620230798064 03/06/2023 Rajim 3303004WL018500 Rajim 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661502 Mrs. RAJIM VARMA CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-079-001/150
() 		3303004000NRG24020620230798066 03/06/2023 Manki Bai 3303004WL018500 Manki Bai 00093 CRGB0008170 1326 1326 Processed 08/06/2023 2312661302 Mrs. MANKIBAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-079-001/153
() 		3303004000NRG24020620230798068 03/06/2023 Resham Bai 3303004WL018500 Resham Bai 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661270 Mrs. RESHAM DEHRE CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-079-001/153
() 		3303004000NRG24020620230798067 03/06/2023 SADHELAL SATNAMI 3303004WL018500 SADHELAL SATNAMI 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661371 Mr. SADHELAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-079-001/155
() 		3303004000NRG24020620230798069 03/06/2023 JAMUNA BAI 3303004WL018500 JAMUNA BAI 00093 CRGB0008170 1326 1326 Processed 08/06/2023 2312661605 Mrs. JAMUNA BAI NISHAD D/O SONU NISHAD CHHATTISGARH GRAMIN BANK(607214)
617 BERLA CH-03-004-079-001/158
() 		3303004000NRG24020620230798070 03/06/2023 Anita Bai 3303004WL018500 Anita Bai 00093 CRGB0008170 1326 1326 Processed 08/06/2023 2312661711 Mrs. ANITA BAI RAUT W/O PUNIT RAM RAUT CHHATTISGARH GRAMIN BANK(607214)
618 BERLA CH-03-004-079-001/159
() 		3303004000NRG24020620230798072 03/06/2023 JANAK RAM 3303004WL018500 JANAK RAM 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661825 Mr. JANAK RAM BAGHEL S/O MANGALU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-079-001/159
() 		3303004000NRG24020620230798071 03/06/2023 LAXMI BAI 3303004WL018500 LAXMI BAI 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661555 Mrs. LAXMI BAI SATNAMI W/O JANAK RAM SAT CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-079-001/162
() 		3303004000NRG24020620230798074 03/06/2023 RAMESHWARI YADAV 3303004WL018500 RAMESHWARI YADAV 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661456 Mrs. RAMESWARI YADAV W/O SUKALURAM CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-079-001/162
() 		3303004000NRG24020620230798073 03/06/2023 SUKALU YADAV 3303004WL018500 SUKALU YADAV 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661323 Mr. SUKALU YADAV S/O BHULAU YADAV CHHATTISGARH GRAMIN BANK(607214)
622 BERLA CH-03-004-079-001/168
() 		3303004000NRG24020620230798076 03/06/2023 Dropati 3303004WL018500 Dropati 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661267 Mrs. DURPATIBAI CHATURVEDI W/O KUMAR CHHATTISGARH GRAMIN BANK(607214)
623 BERLA CH-03-004-079-001/168
() 		3303004000NRG24020620230798075 03/06/2023 Srikumar 3303004WL018500 Srikumar 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661601 Mr. SHRI KUMAR SATNAMI S/O MAHESH SATNAM CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-079-001/172
() 		3303004000NRG24020620230798077 03/06/2023 BEDRAM 3303004WL018500 BEDRAM 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661868 Mr. BEDRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
625 BERLA CH-03-004-079-001/172
() 		3303004000NRG24020620230798078 03/06/2023 OMPRAKASH 3303004WL018500 OMPRAKASH 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661258 Mr. OMPRAKASH VERMA CHHATTISGARH GRAMIN BANK(607214)
626 BERLA CH-03-004-079-001/172-D
() 		3303004000NRG24020620230798079 03/06/2023 JITENDRA KUMAR VERMA 3303004WL018500 JITENDRA KUMAR VERMA 00093 CRGB0008170 1326 1326 Processed 08/06/2023 2312661867 Mr. Jitendra Kumar Verma CHHATTISGARH GRAMIN BANK(607214)
627 BERLA CH-03-004-079-001/173
() 		3303004000NRG24020620230798081 03/06/2023 PAREMIN BAI 3303004WL018500 PAREMIN BAI 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661538 Mrs. PAREMIN BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
628 BERLA CH-03-004-079-001/176
() 		3303004000NRG24020620230798082 03/06/2023 KUMAR PATEL 3303004WL018500 KUMAR PATEL 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661249 Mr. KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-079-001/176
() 		3303004000NRG24020620230798083 03/06/2023 NARMDA BAI PATEL 3303004WL018500 NARMDA BAI PATEL 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661369 Mrs. NARMADA BAI PATEL W/O KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
630 BERLA CH-03-004-079-001/179
() 		3303004000NRG24020620230798084 03/06/2023 MAINBATI 3303004WL018500 MAINBATI 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661307 Mrs. MAINBATTI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
631 BERLA CH-03-004-079-001/180
() 		3303004000NRG24020620230798085 03/06/2023 SAVITRI PATEL 3303004WL018500 SAVITRI PATEL 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661602 Mrs. SAVITRI PATEL W/O HARI RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
632 BERLA CH-03-004-079-001/184
() 		3303004000NRG24020620230798087 03/06/2023 JAMBAI 3303004WL018500 JAMBAI 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661320 Mrs. JAM BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
633 BERLA CH-03-004-079-001/185
() 		3303004000NRG24020620230798088 03/06/2023 SAVITA 3303004WL018500 SAVITA 00093 CRGB0008170 1326 1326 Processed 08/06/2023 2312661714 Mrs. SAVITA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
634 BERLA CH-03-004-079-001/186
() 		3303004000NRG24020620230798089 03/06/2023 MONGRA 3303004WL018500 MONGRA 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661313 Mrs. MONGRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
635 BERLA CH-03-004-079-001/187
() 		3303004000NRG24020620230798090 03/06/2023 SAROJ BAI RAUT 3303004WL018500 SAROJ BAI RAUT 00093 CRGB0008170 1326 1326 Processed 08/06/2023 2312661455 Mrs. SAROJBAI YADAV W/O JANNURAM CHHATTISGARH GRAMIN BANK(607214)
636 BERLA CH-03-004-079-001/188
() 		3303004000NRG24020620230798092 03/06/2023 BISAN BAI YADAV 3303004WL018500 BISAN BAI YADAV 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661717 Mrs. BISHANBAI YADAW CHHATTISGARH GRAMIN BANK(607214)
637 BERLA CH-03-004-079-001/188
() 		3303004000NRG24020620230798091 03/06/2023 SAHDEV YADAV 3303004WL018500 SAHDEV YADAV 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661862 Mr. SAHDEV YADAV S/O ITWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
638 BERLA CH-03-004-079-001/189
() 		3303004000NRG24020620230798096 03/06/2023 anjubai 3303004WL018500 anjubai 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661595 Mrs. ANJU PATEL W/O ISHWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
639 BERLA CH-03-004-079-001/189
() 		3303004000NRG24020620230798093 03/06/2023 Daova 3303004WL018500 Daova 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661374 Mr. DAUVA RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
640 BERLA CH-03-004-079-001/189
() 		3303004000NRG24020620230798095 03/06/2023 iswar 3303004WL018500 iswar 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661350 Mr. ISHWAR LODHI CHHATTISGARH GRAMIN BANK(607214)
641 BERLA CH-03-004-079-001/189
() 		3303004000NRG24020620230798094 03/06/2023 Sohdra 3303004WL018500 Sohdra 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661816 SOHADRA WO DAUVA BANK OF BARODA(606985)
642 BERLA CH-03-004-079-001/190
() 		3303004000NRG24020620230798097 03/06/2023 ARJUN YADAV 3303004WL018500 ARJUN YADAV 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661290 Mr. ARJUN YADAV CHHATTISGARH GRAMIN BANK(607214)
643 BERLA CH-03-004-079-001/190
() 		3303004000NRG24020620230798098 03/06/2023 SAVANBATI 3303004WL018500 SAVANBATI 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661909 Mrs. SAWANBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
644 BERLA CH-03-004-079-001/190
() 		3303004000NRG24020620230798099 03/06/2023 Vasudev 3303004WL018500 Vasudev 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661400 Mr. VASUDEV YADAV CHHATTISGARH GRAMIN BANK(607214)
645 BERLA CH-03-004-079-001/192
() 		3303004000NRG24020620230798101 03/06/2023 BHOJRAM YADAV 3303004WL018500 BHOJRAM YADAV 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661308 Mr. BHOJ RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
646 BERLA CH-03-004-079-001/194
() 		3303004000NRG24020620230798103 03/06/2023 CHITREKHA VERMA 3303004WL018500 CHITREKHA VERMA 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661861 Mrs. CHITRAREKHA BAI CHHATTISGARH GRAMIN BANK(607214)
647 BERLA CH-03-004-079-001/194
() 		3303004000NRG24020620230798104 03/06/2023 Dhaneshwari 3303004WL018500 Dhaneshwari 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661586 Miss. DHANESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
648 BERLA CH-03-004-079-001/194
() 		3303004000NRG24020620230798102 03/06/2023 JAGESHWAR VERMA 3303004WL018500 JAGESHWAR VERMA 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661248 Mr. JAGESWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
649 BERLA CH-03-004-079-001/195
() 		3303004000NRG24020620230798106 03/06/2023 PYARI BAI 3303004WL018500 PYARI BAI 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661826 Mr. UMED SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
650 BERLA CH-03-004-079-001/195
() 		3303004000NRG24020620230798105 03/06/2023 UMENDSINGH VERMA 3303004WL018500 UMENDSINGH VERMA 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661827 Mr. UMED SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
651 BERLA CH-03-004-079-001/200
() 		3303004000NRG24020620230798107 03/06/2023 khelin 3303004WL018500 khelin 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661244 Mrs. KHALIN BAI W/O CHANDAR KUMAR MAHAR CHHATTISGARH GRAMIN BANK(607214)
652 BERLA CH-03-004-079-001/202
() 		3303004000NRG24020620230798109 03/06/2023 KUSUM BAI 3303004WL018500 KUSUM BAI 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661262 Mrs. KUSHUMBAI W/O LAXMINARAYAN VERMA CHHATTISGARH GRAMIN BANK(607214)
653 BERLA CH-03-004-079-001/203
() 		3303004000NRG24020620230798110 03/06/2023 CHAITRAM 3303004WL018500 CHAITRAM 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661383 Mr. CHAITRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
654 BERLA CH-03-004-079-001/203
() 		3303004000NRG24020620230798111 03/06/2023 DHANAIYA BAI VERMA 3303004WL018500 DHANAIYA BAI VERMA 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661715 Mrs. DHANAIYA VARMA CHHATTISGARH GRAMIN BANK(607214)
655 BERLA CH-03-004-079-001/205
() 		3303004000NRG24020620230798112 03/06/2023 DUKALHIN 3303004WL018500 DUKALHIN 00093 CRGB0008170 1326 1326 Processed 08/06/2023 2312661303 Mrs. DUKALHIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
656 BERLA CH-03-004-079-001/212
() 		3303004000NRG24020620230798113 03/06/2023 HEMIN PATEL 3303004WL018500 HEMIN PATEL 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661859 Mrs. HEMIN PATEL W/O CHURAVAN PATEL CHHATTISGARH GRAMIN BANK(607214)
657 BERLA CH-03-004-079-001/212
() 		3303004000NRG24020620230798114 03/06/2023 Thakur Ram 3303004WL018500 Thakur Ram 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661545 Thakur Ram Patel AIRTEL PAYMENTS BANK LIMITED(990288)
658 BERLA CH-03-004-079-001/213
() 		3303004000NRG24020620230798116 03/06/2023 Kanhaiya 3303004WL018500 Kanhaiya 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661987 Mr. KANHAIYA VERMA CHHATTISGARH GRAMIN BANK(607214)
659 BERLA CH-03-004-079-001/213
() 		3303004000NRG24020620230798115 03/06/2023 PEMIN BAI 3303004WL018500 PEMIN BAI 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661857 Mrs. PEMIN BAI W/O RAMENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
660 BERLA CH-03-004-079-001/214
() 		3303004000NRG24020620230798117 03/06/2023 ANUSHIYA 3303004WL018500 ANUSHIYA 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661306 Mrs. ANUSUIYA VARMA CHHATTISGARH GRAMIN BANK(607214)
661 BERLA CH-03-004-079-001/218
() 		3303004000NRG24020620230798119 03/06/2023 DHANESHWARI 3303004WL018500 DHANESHWARI 00093 CRGB0008170 1326 1326 Processed 08/06/2023 2312661503 Mrs. DHANESHWARI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
662 BERLA CH-03-004-079-001/218
() 		3303004000NRG24020620230798118 03/06/2023 MANNU VERMA 3303004WL018500 MANNU VERMA 00093 CRGB0008170 1326 1326 Processed 08/06/2023 2312661874 Mr. Mannu Verma CHHATTISGARH GRAMIN BANK(607214)
663 BERLA CH-03-004-079-001/221
() 		3303004000NRG24020620230798121 03/06/2023 KAMAL VERMA 3303004WL018500 KAMAL VERMA 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661556 Mr. KAMAL VERMA CHHATTISGARH GRAMIN BANK(607214)
664 BERLA CH-03-004-079-001/221
() 		3303004000NRG24020620230798120 03/06/2023 tivedi 3303004WL018500 tivedi 00093 CRGB0008170 1326 1326 Processed 08/06/2023 2312661373 Ms. TRIVENI VERMA CHHATTISGARH GRAMIN BANK(607214)
665 BERLA CH-03-004-079-001/243
() 		3303004000NRG24020620230798122 03/06/2023 goverdhan 3303004WL018500 goverdhan 00093 CRGB0008170 1326 1326 Processed 08/06/2023 2312661712 Mr. GOVARDHAN YADAV S/O BAUWA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
666 BERLA CH-03-004-079-001/247
() 		3303004000NRG24020620230798125 03/06/2023 KALYANI BAI YADAV 3303004WL018500 KALYANI BAI YADAV 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661718 Mrs. KALYADIBAI YADAV W/O CHHATTISGARH GRAMIN BANK(607214)
667 BERLA CH-03-004-079-001/247
() 		3303004000NRG24020620230798124 03/06/2023 NAKUL YADAV 3303004WL018500 NAKUL YADAV 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661855 Mr. NAKUL RAVAT CHHATTISGARH GRAMIN BANK(607214)
668 BERLA CH-03-004-079-001/249
() 		3303004000NRG24020620230798126 03/06/2023 Hemchand 3303004WL018500 Hemchand 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661264 Mr. HEMCHAND S/O DHARAMDAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
669 BERLA CH-03-004-079-001/249
() 		3303004000NRG24020620230798127 03/06/2023 Ramsila 3303004WL018500 Ramsila 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661265 Mrs. RAMSILLABAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
670 BERLA CH-03-004-079-001/255
() 		3303004000NRG24020620230798128 03/06/2023 GANGA BAI MEHAR 3303004WL018500 GANGA BAI MEHAR 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661599 Mrs. GANGA BAI MEHAR W/O TILAK RAM CHHATTISGARH GRAMIN BANK(607214)
671 BERLA CH-03-004-079-001/257
() 		3303004000NRG24020620230798130 03/06/2023 AMROUTIN 3303004WL018500 AMROUTIN 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661259 Mrs. AMRAUTINBAI W/O KALYAN SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
672 BERLA CH-03-004-079-001/257
() 		3303004000NRG24020620230798129 03/06/2023 KALYAN VERMA 3303004WL018500 KALYAN VERMA 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661317 Mr. KALYAN SINGH VERMA S/O MANTHAN VERM CHHATTISGARH GRAMIN BANK(607214)
673 BERLA CH-03-004-079-001/282
() 		3303004000NRG24020620230798131 03/06/2023 Dhaneshwar 3303004WL018500 Dhaneshwar 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661550 Mr. DHANESHWAR PATEL S/O RAMAVTAR PATEL CHHATTISGARH GRAMIN BANK(607214)
674 BERLA CH-03-004-079-001/283-A
() 		3303004000NRG24020620230798132 03/06/2023 DHANSINGH VERMA 3303004WL018500 DHANSINGH VERMA 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661856 Mr. DHANSINGH VERMA S/O RADHESHYAM VERM CHHATTISGARH GRAMIN BANK(607214)
675 BERLA CH-03-004-079-001/283-A
() 		3303004000NRG24020620230798133 03/06/2023 PUNITA VERMA 3303004WL018500 PUNITA VERMA 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661536 Mrs. PUNIT VARMA CHHATTISGARH GRAMIN BANK(607214)
676 BERLA CH-03-004-079-001/284
() 		3303004000NRG24020620230798135 03/06/2023 Shailendri bai 3303004WL018500 Shailendri bai 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661256 Mrs. SHAILENDRI VERMA W/O TIRATH CHHATTISGARH GRAMIN BANK(607214)
677 BERLA CH-03-004-079-001/284
() 		3303004000NRG24020620230798134 03/06/2023 Tirath 3303004WL018500 Tirath 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661983 Mr. TIRATH RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
678 BERLA CH-03-004-079-001/304
() 		3303004000NRG24020620230798137 03/06/2023 Pemin 3303004WL018500 Pemin 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661531 Mrs. PEMIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
679 BERLA CH-03-004-079-001/304
() 		3303004000NRG24020620230798138 03/06/2023 Ramautin 3303004WL018500 Ramautin 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661609 Mrs. RAMAUTIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
680 BERLA CH-03-004-079-001/305
() 		3303004000NRG24020620230798139 03/06/2023 PYARE LAL 3303004WL018500 PYARE LAL 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661869 Mr. Pyarelal . CHHATTISGARH GRAMIN BANK(607214)
681 BERLA CH-03-004-079-001/305
() 		3303004000NRG24020620230798140 03/06/2023 Rajkumari 3303004WL018500 Rajkumari 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661457 Mrs. RAJKUMARI NISHAD W/O PYARELAL CHHATTISGARH GRAMIN BANK(607214)
682 BERLA CH-03-004-079-001/307
() 		3303004000NRG24020620230798141 03/06/2023 KHEDURAM 3303004WL018500 KHEDURAM 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661878 Mr. KHEDU NISHAD CHHATTISGARH GRAMIN BANK(607214)
683 BERLA CH-03-004-079-001/307
() 		3303004000NRG24020620230798142 03/06/2023 KRISHNA 3303004WL018500 KRISHNA 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661459 Mrs. KRISHA NISHAD W/O KHEDURAM CHHATTISGARH GRAMIN BANK(607214)
684 BERLA CH-03-004-079-001/308
() 		3303004000NRG24020620230798144 03/06/2023 BARSATI RAVAT 3303004WL018500 BARSATI RAVAT 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661370 Mr. BARASATI RAVAT CHHATTISGARH GRAMIN BANK(607214)
685 BERLA CH-03-004-079-001/308
() 		3303004000NRG24020620230798143 03/06/2023 MOHAN RAVAT 3303004WL018500 MOHAN RAVAT 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661318 Mr. MOHAN RAWAT CHHATTISGARH GRAMIN BANK(607214)
686 BERLA CH-03-004-079-001/311
() 		3303004000NRG24020620230798145 03/06/2023 REKHA YADAV 3303004WL018500 REKHA YADAV 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661585 Mrs. REKHA YADAV W/O DINESH YADAV CHHATTISGARH GRAMIN BANK(607214)
687 BERLA CH-03-004-079-001/313
() 		3303004000NRG24020620230798146 03/06/2023 Shakun Bai 3303004WL018500 Shakun Bai 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661458 Mrs. SHAKUN YADAV CHHATTISGARH GRAMIN BANK(607214)
688 BERLA CH-03-004-079-001/313
() 		3303004000NRG24020620230798147 03/06/2023 Vinay 3303004WL018500 Vinay 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661596 Mr. VINAY YADAV CHHATTISGARH GRAMIN BANK(607214)
689 BERLA CH-03-004-079-001/323
() 		3303004000NRG24020620230798150 03/06/2023 RANI BAI YADAV 3303004WL018500 RANI BAI YADAV 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661879 Mrs. RANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
690 BERLA CH-03-004-079-001/323
() 		3303004000NRG24020620230798148 03/06/2023 SAMARU YADAV 3303004WL018500 SAMARU YADAV 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661253 Mr. SAMARU YADAV CHHATTISGARH GRAMIN BANK(607214)
691 BERLA CH-03-004-079-001/323
() 		3303004000NRG24020620230798149 03/06/2023 TIJAN 3303004WL018500 TIJAN 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661594 Mrs. TIJAN BAI YADAV W/O BAUWA YADAV CHHATTISGARH GRAMIN BANK(607214)
692 BERLA CH-03-004-079-001/324
() 		3303004000NRG24020620230798151 03/06/2023 Gambhir 3303004WL018500 Gambhir 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661982 Mr. GAMBHIR VERMA CHHATTISGARH GRAMIN BANK(607214)
693 BERLA CH-03-004-079-001/324
() 		3303004000NRG24020620230798152 03/06/2023 nambai 3303004WL018500 nambai 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661604 Mrs. NAM BAI VERMA W/O GAMBHIR VERMA CHHATTISGARH GRAMIN BANK(607214)
694 BERLA CH-03-004-079-001/325
() 		3303004000NRG24020620230798154 03/06/2023 Jamuna 3303004WL018500 Jamuna 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661533 Mrs. JAMUNA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
695 BERLA CH-03-004-079-001/325
() 		3303004000NRG24020620230798155 03/06/2023 JITENDRA PATEL 3303004WL018500 JITENDRA PATEL 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661291 Mr. JITENDRA PATEL CHHATTISGARH GRAMIN BANK(607214)
696 BERLA CH-03-004-079-001/326
() 		3303004000NRG24020620230798156 03/06/2023 PARETAN 3303004WL018500 PARETAN 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661245 Mr. PARETAN S/O BHOLU NISHAD CHHATTISGARH GRAMIN BANK(607214)
697 BERLA CH-03-004-079-001/327
() 		3303004000NRG24020620230798158 03/06/2023 Kuleshwari 3303004WL018500 Kuleshwari 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661606 Mrs. KULESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
698 BERLA CH-03-004-079-001/327
() 		3303004000NRG24020620230798157 03/06/2023 TEJRAM 3303004WL018500 TEJRAM 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661985 Mr. Tejram Nishad CHHATTISGARH GRAMIN BANK(607214)
699 BERLA CH-03-004-079-001/328
() 		3303004000NRG24020620230798159 03/06/2023 Jagdish verma 3303004WL018500 Jagdish verma 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661876 JAGDISH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
700 BERLA CH-03-004-079-001/334
() 		3303004000NRG24020620230798160 03/06/2023 BHAGVANSINGH VERMA 3303004WL018500 BHAGVANSINGH VERMA 00093 CRGB0008170 1326 1326 Processed 08/06/2023 2312661865 BHAGWAN SINGH VERMA S/O DHELU RAM BANK OF BARODA(606985)
701 BERLA CH-03-004-079-001/339
() 		3303004000NRG24020620230798163 03/06/2023 KIRAN 3303004WL018500 KIRAN 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661557 Miss. KIRAN NISHAD D/O SAROJ KUMAR NISH CHHATTISGARH GRAMIN BANK(607214)
702 BERLA CH-03-004-079-001/339
() 		3303004000NRG24020620230798162 03/06/2023 Maheshwari 3303004WL018500 Maheshwari 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661349 Mrs. Maheshwari Bai Nishad CHHATTISGARH GRAMIN BANK(607214)
703 BERLA CH-03-004-079-001/339
() 		3303004000NRG24020620230798161 03/06/2023 Saroj 3303004WL018500 Saroj 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661589 Mr. SAROJ NISHAD S/O BISRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
704 BERLA CH-03-004-079-001/340
() 		3303004000NRG24020620230798165 03/06/2023 Dukalhin 3303004WL018500 Dukalhin 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661263 Mrs. DUKALHIN BAI CHHATTISGARH GRAMIN BANK(607214)
705 BERLA CH-03-004-079-001/357
() 		3303004000NRG24020620230798167 03/06/2023 ANITA 3303004WL018500 ANITA 00093 CRGB0008170 1326 1326 Processed 08/06/2023 2312661537 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
706 BERLA CH-03-004-079-001/357
() 		3303004000NRG24020620230798166 03/06/2023 HEMSING 3303004WL018500 HEMSING 00093 CRGB0008170 1326 1326 Processed 08/06/2023 2312661485 Mr. HEMSINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
707 BERLA CH-03-004-079-001/358
() 		3303004000NRG24020620230798168 03/06/2023 Chinta Ram 3303004WL018500 Chinta Ram 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661484 Mr. CHINTA RAM VERMA S/O KANSHI RAM VER CHHATTISGARH GRAMIN BANK(607214)
708 BERLA CH-03-004-079-001/358
() 		3303004000NRG24020620230798169 03/06/2023 Surekha 3303004WL018500 Surekha 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661314 Mrs. SUREKHA VERMA CHHATTISGARH GRAMIN BANK(607214)
709 BERLA CH-03-004-079-001/359
() 		3303004000NRG24020620230798170 03/06/2023 Lachchhi 3303004WL018500 Lachchhi 00093 CRGB0008170 1326 1326 Processed 08/06/2023 2312661542 Mr. LACHCHHI RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
710 BERLA CH-03-004-079-001/360
() 		3303004000NRG24020620230798171 03/06/2023 Chabiram 3303004WL018500 Chabiram 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661593 Mr. CHHABI RAM YADU CHHATTISGARH GRAMIN BANK(607214)
711 BERLA CH-03-004-079-001/361
() 		3303004000NRG24020620230798174 03/06/2023 ISHU 3303004WL018500 ISHU 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661603 Mrs. SHISHU KUMAR NISHAD W/O VISHNU KUM CHHATTISGARH GRAMIN BANK(607214)
712 BERLA CH-03-004-079-001/361
() 		3303004000NRG24020620230798173 03/06/2023 RUKHMANI 3303004WL018500 RUKHMANI 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661240 Mrs. RUKMANI BAI w/o BISHUN NISHAD CHHATTISGARH GRAMIN BANK(607214)
713 BERLA CH-03-004-079-001/361
() 		3303004000NRG24020620230798175 03/06/2023 Sita 3303004WL018500 Sita 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661217 SITA NISHAD UCO BANK(607066)
714 BERLA CH-03-004-079-001/361
() 		3303004000NRG24020620230798172 03/06/2023 VISHNU 3303004WL018500 VISHNU 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661540 Mr. BISUN NISHAD S/O RIKHIRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
715 BERLA CH-03-004-079-001/362
() 		3303004000NRG24020620230798176 03/06/2023 savita 3303004WL018500 savita 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661255 Mrs. SAVITA VERMA W/O RAVIKUMAR CHHATTISGARH GRAMIN BANK(607214)
716 BERLA CH-03-004-079-001/368
() 		3303004000NRG24020620230798178 03/06/2023 BISHAHU NISHAD 3303004WL018500 BISHAHU NISHAD 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661870 Mr. Bisahu Nishad CHHATTISGARH GRAMIN BANK(607214)
717 BERLA CH-03-004-079-001/368
() 		3303004000NRG24020620230798179 03/06/2023 gauri 3303004WL018500 gauri 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661260 Mrs. GOURIBAI NISAD W/O BISAHURAM CHHATTISGARH GRAMIN BANK(607214)
718 BERLA CH-03-004-079-001/373
() 		3303004000NRG24020620230798182 03/06/2023 DINESH 3303004WL018500 DINESH 00093 CRGB0008170 1326 1326 Processed 08/06/2023 2312661403 Mr. DINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
719 BERLA CH-03-004-079-001/373
() 		3303004000NRG24020620230798183 03/06/2023 ROSHNI 3303004WL018500 ROSHNI 00093 CRGB0008170 1326 1326 Processed 08/06/2023 2312661486 Mrs. ROSHANI BAI CHHATTISGARH GRAMIN BANK(607214)
720 BERLA CH-03-004-079-001/374
() 		3303004000NRG24020620230798184 03/06/2023 MANOJ KUMAR 3303004WL018500 MANOJ KUMAR 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661908 Mr. MANOJ KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
721 BERLA CH-03-004-079-001/374
() 		3303004000NRG24020620230798185 03/06/2023 NIRMALA BAI SAHU 3303004WL018500 NIRMALA BAI SAHU 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661863 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
722 BERLA CH-03-004-079-001/375
() 		3303004000NRG24020620230798186 03/06/2023 MADHURI 3303004WL018500 MADHURI 00093 CRGB0008170 1326 1326 Processed 08/06/2023 2312661591 Mrs. MADHURI BAI VERMA W/O JITENDRA VER CHHATTISGARH GRAMIN BANK(607214)
723 BERLA CH-03-004-079-001/376
() 		3303004000NRG24020620230798187 03/06/2023 DHARMENDRA 3303004WL018500 DHARMENDRA 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661257 Mr. DHARMENDRA VERMA S/O NARAYAN CHHATTISGARH GRAMIN BANK(607214)
724 BERLA CH-03-004-079-001/376
() 		3303004000NRG24020620230798188 03/06/2023 OMESHWARI 3303004WL018500 OMESHWARI 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661713 Mrs. INDRANI BAI VERMA W/O DHARMENDRA V CHHATTISGARH GRAMIN BANK(607214)
725 BERLA CH-03-004-079-001/383
() 		3303004000NRG24020620230798189 03/06/2023 Dileshwari patel 3303004WL018500 Dileshwari patel 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661598 Mrs. DILESHWARI PATEL W/O BHUNESHWAR PA CHHATTISGARH GRAMIN BANK(607214)
726 BERLA CH-03-004-079-001/390
() 		3303004000NRG24020620230798190 03/06/2023 PUNIT BAGHEL 3303004WL018500 PUNIT BAGHEL 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661877 Mr. PUNIT RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
727 BERLA CH-03-004-079-001/394
() 		3303004000NRG24020620230798191 03/06/2023 AWADH SAHU 3303004WL018500 AWADH SAHU 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661988 Mr. AWADH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
728 BERLA CH-03-004-079-001/397
() 		3303004000NRG24020620230798192 03/06/2023 BUDHARA 3303004WL018500 BUDHARA 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661607 MS BUDHARA JANGDE STATE BANK OF INDIA(508548)
729 BERLA CH-03-004-079-001/398
() 		3303004000NRG24020620230798194 03/06/2023 PUSHPA 3303004WL018500 PUSHPA 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661300 Mrs. PUSHPA BAI W/O SHIVKUMAR DEHRE CHHATTISGARH GRAMIN BANK(607214)
730 BERLA CH-03-004-079-001/398
() 		3303004000NRG24020620230798193 03/06/2023 SHIVKUMAR 3303004WL018500 SHIVKUMAR 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661880 Mr. SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
731 BERLA CH-03-004-079-001/404
() 		3303004000NRG24020620230798196 03/06/2023 KASHI 3303004WL018500 KASHI 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661261 Mr. KANSHIRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
732 BERLA CH-03-004-079-001/405
() 		3303004000NRG24020620230798197 03/06/2023 REKHA 3303004WL018500 REKHA 00093 CRGB0008170 1326 1326 Processed 08/06/2023 2312661600 Mrs. REKHA PATEL W/O GAYARAM PATEL CHHATTISGARH GRAMIN BANK(607214)
733 BERLA CH-03-004-079-001/406
() 		3303004000NRG24020620230798198 03/06/2023 ANJANI 3303004WL018500 ANJANI 00093 CRGB0008170 1326 1326 Processed 08/06/2023 2312661534 Mrs. ANJANI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
734 BERLA CH-03-004-079-001/407
() 		3303004000NRG24020620230798199 03/06/2023 ANITA BAI 3303004WL018500 ANITA BAI 00093 CRGB0008170 1326 1326 Processed 08/06/2023 2312661518 Mrs. ANITA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
735 BERLA CH-03-004-079-001/415
() 		3303004000NRG24020620230798200 03/06/2023 CHINTARAM 3303004WL018500 CHINTARAM 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661910 Mr. CHINTARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
736 BERLA CH-03-004-079-001/415
() 		3303004000NRG24020620230798201 03/06/2023 JANKI 3303004WL018500 JANKI 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661590 Mrs. JANAKI BAI NISHAD W/O CHINTA RAM N CHHATTISGARH GRAMIN BANK(607214)
737 BERLA CH-03-004-079-001/418
() 		3303004000NRG24020620230798202 03/06/2023 DEVAKI 3303004WL018500 DEVAKI 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661716 Mrs. DEWKI VARMA CHHATTISGARH GRAMIN BANK(607214)
738 BERLA CH-03-004-079-001/438
() 		3303004000NRG24020620230798203 03/06/2023 DILEEP KUMAR 3303004WL018500 DILEEP KUMAR 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661250 Mr. DILIP KUMAR NISHAD S/O DHANAU NISHAD CHHATTISGARH GRAMIN BANK(607214)
739 BERLA CH-03-004-079-001/447
() 		3303004000NRG24020620230798206 03/06/2023 PREMA BAI 3303004WL018500 PREMA BAI 00093 CRGB0008170 1326 1326 Processed 08/06/2023 2312661553 Mrs. PREMA YADAV CHHATTISGARH GRAMIN BANK(607214)
740 BERLA CH-03-004-079-001/451
() 		3303004000NRG24020620230798207 03/06/2023 SHANTI BAI 3303004WL018500 SHANTI BAI 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661311 Mrs. SHANTI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
741 BERLA CH-03-004-079-001/453
() 		3303004000NRG24020620230798208 03/06/2023 CHHABI RAM SAHU 3303004WL018500 CHHABI RAM SAHU 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661365 Mr. CHHABI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
742 BERLA CH-03-004-079-001/453
() 		3303004000NRG24020620230798209 03/06/2023 JANKI BAI 3303004WL018500 JANKI BAI 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661364 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
743 BERLA CH-03-004-079-001/462
() 		3303004000NRG24020620230798210 03/06/2023 LAXMI PATEL 3303004WL018500 LAXMI PATEL 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661375 Mrs. LAXMI PATEL W/O MOHIT PATEL CHHATTISGARH GRAMIN BANK(607214)
744 BERLA CH-03-004-079-001/465
() 		3303004000NRG24020620230798211 03/06/2023 NIRMALA BAI VERMA 3303004WL018500 NIRMALA BAI VERMA 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661301 Mrs. NIRMALA BAI VERMA W/O BHUKHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
745 BERLA CH-03-004-079-001/467
() 		3303004000NRG24020620230798212 03/06/2023 SITA 3303004WL018500 SITA 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661819 Mrs. SITABAI W/O KOSHUAL YADAW CHHATTISGARH GRAMIN BANK(607214)
746 BERLA CH-03-004-079-001/470
() 		3303004000NRG24020620230798214 03/06/2023 Dukalha Yadav 3303004WL018500 Dukalha Yadav 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661404 Mr. Dukalha Yadav CHHATTISGARH GRAMIN BANK(607214)
747 BERLA CH-03-004-079-001/471
() 		3303004000NRG24020620230798217 03/06/2023 SHIVRANI 3303004WL018500 SHIVRANI 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661312 Mrs. SHIVRANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
748 BERLA CH-03-004-079-001/471
() 		3303004000NRG24020620230798216 03/06/2023 SHYAMLAL 3303004WL018500 SHYAMLAL 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661543 Mr. SHYAM LAL RAWAT S/O CHHEDU RAM RAWAT CHHATTISGARH GRAMIN BANK(607214)
749 BERLA CH-03-004-079-001/472
() 		3303004000NRG24020620230798219 03/06/2023 PRAMILA BAI 3303004WL018500 PRAMILA BAI 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661539 Mrs. PRAMILA VERMA W/O DHANESH VERMA CHHATTISGARH GRAMIN BANK(607214)
750 BERLA CH-03-004-079-001/473
() 		3303004000NRG24020620230798221 03/06/2023 MAHESHWARI 3303004WL018500 MAHESHWARI 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661535 Mrs. MAHESHVARI VARMA CHHATTISGARH GRAMIN BANK(607214)
751 BERLA CH-03-004-079-001/474
() 		3303004000NRG24020620230798222 03/06/2023 MUKESH VERMA 3303004WL018500 MUKESH VERMA 00093 CRGB0008170 1326 1326 Processed 08/06/2023 2312661376 MUKESH VERMA UNION BANK OF INDIA(508500)
752 BERLA CH-03-004-079-001/475
() 		3303004000NRG24020620230798223 03/06/2023 DHARMENDRA VERMA 3303004WL018500 DHARMENDRA VERMA 00093 CRGB0008170 1326 1326 Processed 08/06/2023 2312661986 Mr. DHARMENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
753 BERLA CH-03-004-079-001/476
() 		3303004000NRG24020620230798224 03/06/2023 KASHI RAM VERMA 3303004WL018500 KASHI RAM VERMA 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661372 Mr. KANSHI RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
754 BERLA CH-03-004-079-001/476
() 		3303004000NRG24020620230798225 03/06/2023 SARITA BAI 3303004WL018500 SARITA BAI 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661501 Mrs. SARITA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
755 BERLA CH-03-004-079-001/480
() 		3303004000NRG24020620230798227 03/06/2023 MEERA BAI 3303004WL018500 MEERA BAI 00093 CRGB0008170 1326 1326 Processed 08/06/2023 2312661500 Mrs. MEERA BAI CHHATTISGARH GRAMIN BANK(607214)
756 BERLA CH-03-004-079-001/480
() 		3303004000NRG24020620230798226 03/06/2023 RAMESH KUMAR YADAV 3303004WL018500 RAMESH KUMAR YADAV 00093 CRGB0008170 1326 1326 Processed 08/06/2023 2312661875 Mr. Ramesh Kumar Yadav CHHATTISGARH GRAMIN BANK(607214)
757 BERLA CH-03-004-079-001/488
() 		3303004000NRG24020620230798229 03/06/2023 ALEN VERMA 3303004WL018500 ALEN VERMA 00093 CRGB0008170 1326 1326 Processed 08/06/2023 2312661405 Mr. ALEN VERMA CHHATTISGARH GRAMIN BANK(607214)
758 BERLA CH-03-004-079-001/488
() 		3303004000NRG24020620230798230 03/06/2023 TIJAN BAI 3303004WL018500 TIJAN BAI 00093 CRGB0008170 1326 1326 Processed 08/06/2023 2312661860 Mrs. TIJAN VERMA W/O ALEN VERMA CHHATTISGARH GRAMIN BANK(607214)
759 BERLA CH-03-004-079-001/493
() 		3303004000NRG24020620230798232 03/06/2023 GAYATRI VERMA 3303004WL018500 GAYATRI VERMA 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661864 Mrs. GAYATRI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
760 BERLA CH-03-004-079-001/493
() 		3303004000NRG24020620230798231 03/06/2023 RAJESH 3303004WL018500 RAJESH 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661871 Mr. Rajesh Verma CHHATTISGARH GRAMIN BANK(607214)
761 BERLA CH-03-004-079-001/497
() 		3303004000NRG24020620230798233 03/06/2023 BASANTI BAI VERMA 3303004WL018500 BASANTI BAI VERMA 00093 CRGB0008170 1326 1326 Processed 08/06/2023 2312661304 Mrs. BASANTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
762 BERLA CH-03-004-079-001/498
() 		3303004000NRG24020620230798234 03/06/2023 KAMNI BAI 3303004WL018500 KAMNI BAI 00093 CRGB0008170 1326 1326 Processed 08/06/2023 2312661310 Mrs. KAMINI YADAV CHHATTISGARH GRAMIN BANK(607214)
763 BERLA CH-03-004-079-001/501
() 		3303004000NRG24020620230798237 03/06/2023 MUKESH NISHAD 3303004WL018500 MUKESH NISHAD 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661912 Mr. MUKESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
764 BERLA CH-03-004-079-001/501
() 		3303004000NRG24020620230798238 03/06/2023 SATRUPA NISHAD 3303004WL018500 SATRUPA NISHAD 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661913 Mrs. SATRUPA NISHAD CHHATTISGARH GRAMIN BANK(607214)
765 BERLA CH-03-004-079-001/504
() 		3303004000NRG24020620230798239 03/06/2023 RAKESH 3303004WL018500 RAKESH 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661402 Mr. RAKESH VERMA CHHATTISGARH GRAMIN BANK(607214)
766 BERLA CH-03-004-079-001/504
() 		3303004000NRG24020620230798240 03/06/2023 SURAJ BAI 3303004WL018500 SURAJ BAI 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661984 Mrs. Suruj Verma CHHATTISGARH GRAMIN BANK(607214)
767 BERLA CH-03-004-079-001/505
() 		3303004000NRG24020620230798241 03/06/2023 Sunita 3303004WL018500 Sunita 00093 CRGB0008170 1326 1326 Processed 08/06/2023 2312661266 Mrs. SUNITABAI W/O PAWAN CHATURWEDI CHHATTISGARH GRAMIN BANK(607214)
768 BERLA CH-03-004-079-001/536
() 		3303004000NRG24020620230798242 03/06/2023 PUNIMA 3303004WL018500 PUNIMA 00093 CRGB0008170 1326 1326 Processed 08/06/2023 2312661499 Mrs. PURNIMA YADAV CHHATTISGARH GRAMIN BANK(607214)
769 BERLA CH-03-004-079-001/538
() 		3303004000NRG24020620230798243 03/06/2023 Vijay 3303004WL018500 Vijay 00093 CRGB0008170 1326 1326 Processed 08/06/2023 2312661254 Mr. VIJAY KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
770 BERLA CH-03-004-079-001/540
() 		3303004000NRG24020620230798244 03/06/2023 GAYATRI VERMA 3303004WL018500 GAYATRI VERMA 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661872 MS GAYATRI VERMA STATE BANK OF INDIA(508548)
771 BERLA CH-03-004-079-001/563
() 		3303004000NRG24020620230798247 03/06/2023 Rukhamani 3303004WL018500 Rukhamani 00093 CRGB0008170 1105 1105 Processed 08/06/2023 2312661981 Mrs. RUKHMANI VERMA W/O PUNIT RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 194038 194038
772 BERLA CH-03-004-034-003/146
() 		3303004000NRG24020620230790322 03/06/2023 RAGHUVEER SAHU 3303004WL018322 RAGHUVEER SAHU 00093 SBIN0RRCHGB 760 760 Processed 08/06/2023 2312661548 Mr. RAGHUVEER SAHU S/O RUPAU SAHU CHHATTISGARH GRAMIN BANK(607214)
773 BERLA CH-03-004-048-001/210-B
() 		3303004000NRG24020620230788178 03/06/2023 Savita 3303004WL018280 Savita 00093 SBIN0RRCHGB 960 960 Processed 08/06/2023 2312661476 Mrs. SAVITA BAI W/O GAINDRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1720 1720
774 BERLA CH-03-004-048-001/174
() 		3303004000NRG24020620230788153 03/06/2023 MANHARAN 3303004WL018280 MANHARAN 00121 BKDN0800000 960 960 Processed 08/06/2023 2312661396 Mr. MANHARAN LAL S/O PARAS RAM DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 960 960
775 BERLA CH-03-004-034-003/515
() 		3303004000NRG24020620230790465 03/06/2023 Balaram Sahoo 3303004WL018322 Balaram Sahoo 00354 PUNB0724400 760 760 Processed 08/06/2023 2312661252 BALARAM SAHU S/O RAJARAM SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 760 760
776 BERLA CH-03-004-034-003/168
() 		3303004000NRG24020620230790352 03/06/2023 BISVANTIN 3303004WL018322 BISVANTIN 00415 SBIN0012147 760 760 Processed 08/06/2023 2312661894 MRS VISVANTIN SAHU STATE BANK OF INDIA(508548)
SubTotal 760 760
777 BERLA CH-03-004-032-001/31
() 		3303004000NRG24020620230778089 03/06/2023 PANNI 3303004WL018105 PANNI 00415 SBIN0015773 1140 1140 Processed 08/06/2023 2312661475 PUNNI BAI SAHU W/O FEKU RAM SAHU BANK OF BARODA(606985)
778 BERLA CH-03-004-032-001/330
() 		3303004000NRG24020620230797759 03/06/2023 HORI LAL 3303004WL018494 HORI LAL 00415 SBIN0015773 1140 1140 Processed 08/06/2023 2312661474 HORILAL SAHU BANK OF BARODA(606985)
779 BERLA CH-03-004-032-001/330
() 		3303004000NRG24020620230797760 03/06/2023 Pushpa Sahu 3303004WL018494 Pushpa Sahu 00415 SBIN0015773 1140 1140 Processed 08/06/2023 2312661892 PUSHPA SAHU WO HORILAL SAHU BANK OF BARODA(606985)
780 BERLA CH-03-004-032-001/470
() 		3303004000NRG24020620230778129 03/06/2023 TAKESH 3303004WL018105 TAKESH 00415 SBIN0015773 1330 1330 Processed 08/06/2023 2312661473 TAKESH KUMAR S/O NAND KUMAR SAHU BANK OF BARODA(606985)
781 BERLA CH-03-004-032-001/504
() 		3303004000NRG24020620230778134 03/06/2023 ANUPRAM SAHU 3303004WL018105 ANUPRAM SAHU 00415 SBIN0015773 1140 1140 Processed 08/06/2023 2312661893 MR ANUPRAM SAHU STATE BANK OF INDIA(508548)
782 BERLA CH-03-004-048-001/215
() 		3303004000NRG24020620230788181 03/06/2023 Keshav 3303004WL018280 Keshav 00415 SBIN0015773 960 960 Processed 08/06/2023 2312661897 KESHAV PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
783 BERLA CH-03-004-079-001/173
() 		3303004000NRG24020620230798080 03/06/2023 DHANESHWAR 3303004WL018500 DHANESHWAR 00415 SBIN0015773 1105 1105 Processed 08/06/2023 2312661472 MR DHANESHWAR VERMA STATE BANK OF INDIA(508548)
784 BERLA CH-03-004-079-001/297
() 		3303004000NRG24020620230798136 03/06/2023 Urmila 3303004WL018500 Urmila 00415 SBIN0015773 1326 1326 Processed 08/06/2023 2312661470 MS URMILA VERMA STATE BANK OF INDIA(508548)
785 BERLA CH-03-004-079-001/470
() 		3303004000NRG24020620230798215 03/06/2023 Tirath 3303004WL018500 Tirath 00415 SBIN0015773 1105 1105 Processed 08/06/2023 2312661891 MR TIRATHRAM YADAV STATE BANK OF INDIA(508548)
786 BERLA CH-03-004-079-001/500
() 		3303004000NRG24020620230798236 03/06/2023 RUKHAMANI NISHAD 3303004WL018500 RUKHAMANI NISHAD 00415 SBIN0015773 1326 1326 Processed 08/06/2023 2312661895 MS RUKHAMANI NISHAD STATE BANK OF INDIA(508548)
787 BERLA CH-03-004-079-001/500
() 		3303004000NRG24020620230798235 03/06/2023 VISHNU NISHAD 3303004WL018500 VISHNU NISHAD 00415 SBIN0015773 1326 1326 Processed 08/06/2023 2312661896 VISHNU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
788 BERLA CH-03-004-079-001/540
() 		3303004000NRG24020620230798245 03/06/2023 Sahil Verma 3303004WL018500 Sahil Verma 00415 SBIN0015773 1105 1105 Processed 08/06/2023 2312661471 MR SAHIL VERMA STATE BANK OF INDIA(508548)
SubTotal 14143 14143
789 BERLA CH-03-004-032-001/134
() 		3303004000NRG24020620230778050 03/06/2023 Kansh Ram 3303004WL018105 Kansh Ram 00691 IPOS0000001 1330 1330 Processed 08/06/2023 2312661504 KANS RAM S/O NAND KUMAR BANK OF BARODA(606985)
790 BERLA CH-03-004-032-001/592
() 		3303004000NRG24020620230778148 03/06/2023 Kartik Ram Sahu 3303004WL018105 Kartik Ram Sahu 00691 IPOS0000001 1330 1330 Processed 08/06/2023 2312661889 Mr. KARTIK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
791 BERLA CH-03-004-034-003/38
() 		3303004000NRG24020620230790428 03/06/2023 HEMBAI SAHU 3303004WL018322 HEMBAI SAHU 00691 IPOS0000001 760 760 Processed 08/06/2023 2312661885 HEMBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
792 BERLA CH-03-004-034-003/38
() 		3303004000NRG24020620230790427 03/06/2023 KAUSAL SAHU 3303004WL018322 KAUSAL SAHU 00691 IPOS0000001 760 760 Processed 08/06/2023 2312661884 KAUSHAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
793 BERLA CH-03-004-048-001/835
() 		3303004000NRG24020620230788249 03/06/2023 BIRNRA 3303004WL018280 BIRNRA 00691 IPOS0000001 960 960 Processed 08/06/2023 2312661887 VIRENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
794 BERLA CH-03-004-048-001/835
() 		3303004000NRG24020620230788250 03/06/2023 Purnima 3303004WL018280 Purnima 00691 IPOS0000001 960 960 Processed 08/06/2023 2312661888 Mrs. PURNIMA SAHU W/O VIRENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
795 BERLA CH-03-004-079-001/145
() 		3303004000NRG24020620230798059 03/06/2023 Domaar 3303004WL018500 Domaar 00691 IPOS0000001 1105 1105 Processed 08/06/2023 2312661886 DOMAAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7205 7205
796 BERLA CH-03-004-034-003/518
() 		3303004000NRG24020620230778728 03/06/2023 Tarani Sahu 3303004WL018119 Tarani Sahu 00703 AIRP0000001 1768 1768 Processed 08/06/2023 2312661900 TIKESHWAR SAHU S/O HEMLAL SAHU BANK OF BARODA(606985)
797 BERLA CH-03-004-034-003/519
() 		3303004000NRG24020620230790467 03/06/2023 Roshan Sahu 3303004WL018322 Roshan Sahu 00703 AIRP0000001 760 760 Processed 08/06/2023 2312661329 ROSHAN SAHU BANK OF BARODA(606985)
798 BERLA CH-03-004-034-003/520
() 		3303004000NRG24020620230790470 03/06/2023 Akhilesh Kumar Sahu 3303004WL018322 Akhilesh Kumar Sahu 00703 AIRP0000001 760 760 Processed 08/06/2023 2312661346 AKHILESH SO KEDAR SAHU BANK OF BARODA(606985)
799 BERLA CH-03-004-034-003/520
() 		3303004000NRG24020620230790469 03/06/2023 Purnima Bai Sahu 3303004WL018322 Purnima Bai Sahu 00703 AIRP0000001 760 760 Processed 08/06/2023 2312661328 PURNIMA WO AKHILESH SAHU BANK OF BARODA(606985)
SubTotal 4048 4048
Total 801646 801646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_030623APB_FTO_139791 Bank of Baroda BARB0BARAUD Barauda Raipur 1140
2 BERLA CH3303004_030623APB_FTO_139791 Bank of Baroda BARB0DBBERL BERLA 20769
3 BERLA CH3303004_030623APB_FTO_139791 Bank of Baroda BARB0DBSARD SARDA 461478
4 BERLA CH3303004_030623APB_FTO_139791 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 1105
5 BERLA CH3303004_030623APB_FTO_139791 Central Bank Of India CBIN0283379 BEMATARA 760
6 BERLA CH3303004_030623APB_FTO_139791 Central Bank Of India CBIN0283482 KHAMATARAI 760
7 BERLA CH3303004_030623APB_FTO_139791 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 92000
8 BERLA CH3303004_030623APB_FTO_139791 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 194038
9 BERLA CH3303004_030623APB_FTO_139791 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 960
10 BERLA CH3303004_030623APB_FTO_139791 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 760
11 BERLA CH3303004_030623APB_FTO_139791 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 Kusmi 960
12 BERLA CH3303004_030623APB_FTO_139791 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 760
13 BERLA CH3303004_030623APB_FTO_139791 State Bank of India SBIN0012147 BHANPURI 760
14 BERLA CH3303004_030623APB_FTO_139791 State Bank of India SBIN0015773 Berla 14143
15 BERLA CH3303004_030623APB_FTO_139791 India Post Payments Bank IPOS0000001 Bemetara 7205
16 BERLA CH3303004_030623APB_FTO_139791 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 4048

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