Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_150523APB_FTO_92909
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-03-004-039-001/110
() 		3303004000NRG24120520230409130 15/05/2023 Chintaram 3303004WL009191 Chintaram 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092045 CHINTARAM SAHU BANK OF BARODA(606985)
2 BERLA CH-03-004-039-001/110
() 		3303004000NRG24120520230409131 15/05/2023 Gadesh 3303004WL009191 Gadesh 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750091988 GANESH KUMAR SAHU BANK OF BARODA(606985)
3 BERLA CH-03-004-039-001/111
() 		3303004000NRG24120520230409087 15/05/2023 DEEPIKA SAHU 3303004WL009190 DEEPIKA SAHU 00045 BARB0BEMETA 1547 1547 Processed 20/05/2023 1750092098 DEEPIKA SAHU BANK OF BARODA(606985)
4 BERLA CH-03-004-039-001/111
() 		3303004000NRG24120520230409086 15/05/2023 DULARI BAI 3303004WL009190 DULARI BAI 00045 BARB0BEMETA 1547 1547 Processed 20/05/2023 1750092023 DULARI BAI SAHU BANK OF BARODA(606985)
5 BERLA CH-03-004-039-001/112
() 		3303004000NRG24120520230409133 15/05/2023 Kumari 3303004WL009191 Kumari 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092044 KUMARI SAHU BANK OF BARODA(606985)
6 BERLA CH-03-004-039-001/112
() 		3303004000NRG24120520230409132 15/05/2023 SHANKAR 3303004WL009191 SHANKAR 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092046 SHANKAR SAHU BANK OF BARODA(606985)
7 BERLA CH-03-004-039-001/117
() 		3303004000NRG24120520230409088 15/05/2023 HOMLAL 3303004WL009190 HOMLAL 00045 BARB0BEMETA 1547 1547 Processed 20/05/2023 1750092048 HOMLAL SAHU BANK OF BARODA(606985)
8 BERLA CH-03-004-039-001/125
() 		3303004000NRG24120520230409134 15/05/2023 Ramadfhar 3303004WL009191 Ramadfhar 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092147 Ramadhar BANK OF BARODA(606985)
9 BERLA CH-03-004-039-001/125
() 		3303004000NRG24120520230409135 15/05/2023 Shailkumarri 3303004WL009191 Shailkumarri 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092036 SHAILKUMARI RAJAK BANK OF BARODA(606985)
10 BERLA CH-03-004-039-001/143
() 		3303004000NRG24120520230409090 15/05/2023 Munni Bai 3303004WL009190 Munni Bai 00045 BARB0BEMETA 1105 1105 Processed 20/05/2023 1750092149 MUNNI BAI SAHU BANK OF BARODA(606985)
11 BERLA CH-03-004-039-001/15
() 		3303004000NRG24120520230409094 15/05/2023 HEERA SAHU 3303004WL009190 HEERA SAHU 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092084 HEERA SAHU BANK OF BARODA(606985)
12 BERLA CH-03-004-039-001/15
() 		3303004000NRG24120520230409093 15/05/2023 Janki 3303004WL009190 Janki 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092100 JANKI SAHU BANK OF BARODA(606985)
13 BERLA CH-03-004-039-001/15
() 		3303004000NRG24120520230409092 15/05/2023 SANTOSH 3303004WL009190 SANTOSH 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092041 SANTOSH KUMAR SAHU BANK OF BARODA(606985)
14 BERLA CH-03-004-039-001/155
() 		3303004000NRG24120520230409136 15/05/2023 RAMKHELAVAN 3303004WL009191 RAMKHELAVAN 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092151 Ramkhilawan BANK OF BARODA(606985)
15 BERLA CH-03-004-039-001/156
() 		3303004000NRG24120520230409137 15/05/2023 Ramgulal 3303004WL009191 Ramgulal 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092148 Ramgulal Sahu BANK OF BARODA(606985)
16 BERLA CH-03-004-039-001/156
() 		3303004000NRG24120520230409138 15/05/2023 Saraswati 3303004WL009191 Saraswati 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092030 SARASWATI SAHU BANK OF BARODA(606985)
17 BERLA CH-03-004-039-001/169
() 		3303004000NRG24120520230409139 15/05/2023 maharan 3303004WL009191 maharan 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092195 Mr. MANHARAN SAHU & SAHODRA BAI S/O RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
18 BERLA CH-03-004-039-001/169
() 		3303004000NRG24120520230409140 15/05/2023 SAHODARA BAI 3303004WL009191 SAHODARA BAI 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092137 Sahodra Bai Sahu BANK OF BARODA(606985)
19 BERLA CH-03-004-039-001/176
() 		3303004000NRG24120520230409142 15/05/2023 Budhayarin 3303004WL009191 Budhayarin 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092142 Budhyarin Bai BANK OF BARODA(606985)
20 BERLA CH-03-004-039-001/176
() 		3303004000NRG24120520230409141 15/05/2023 Naresh 3303004WL009191 Naresh 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092038 NARESH SAHU BANK OF BARODA(606985)
21 BERLA CH-03-004-039-001/176
() 		3303004000NRG24120520230409143 15/05/2023 Rama bai 3303004WL009191 Rama bai 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092090 RMA BAI SAHU BANK OF BARODA(606985)
22 BERLA CH-03-004-039-001/177
() 		3303004000NRG24120520230409144 15/05/2023 KRISHNA KUMAR 3303004WL009191 KRISHNA KUMAR 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092079 Mr. RAMBISHAL SAHU AND KRISHNA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 BERLA CH-03-004-039-001/177
() 		3303004000NRG24120520230409145 15/05/2023 SAVITRI BAI 3303004WL009191 SAVITRI BAI 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750091986 SAVITRE SAHU BANK OF BARODA(606985)
24 BERLA CH-03-004-039-001/182
() 		3303004000NRG24120520230409146 15/05/2023 Bhagvat 3303004WL009191 Bhagvat 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092034 BHAGVATI NISHAD BANK OF BARODA(606985)
25 BERLA CH-03-004-039-001/182
() 		3303004000NRG24120520230409147 15/05/2023 Shantibai 3303004WL009191 Shantibai 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092033 SHANTI BAI NISHAD BANK OF BARODA(606985)
26 BERLA CH-03-004-039-001/192
() 		3303004000NRG24120520230409148 15/05/2023 KRISHNA 3303004WL009191 KRISHNA 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092081 Mr. KRISHNA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
27 BERLA CH-03-004-039-001/192
() 		3303004000NRG24120520230409149 15/05/2023 LATA BAI 3303004WL009191 LATA BAI 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092080 LATA SAHU BANK OF BARODA(606985)
28 BERLA CH-03-004-039-001/197
() 		3303004000NRG24120520230409151 15/05/2023 DEVKI 3303004WL009191 DEVKI 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092047 CHITREKHA SAHU BANK OF BARODA(606985)
29 BERLA CH-03-004-039-001/197
() 		3303004000NRG24120520230409150 15/05/2023 HARI RAM 3303004WL009191 HARI RAM 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092085 HARISHCHAND SAHU BANK OF BARODA(606985)
30 BERLA CH-03-004-039-001/199
() 		3303004000NRG24120520230409152 15/05/2023 REKHA 3303004WL009191 REKHA 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092039 REKHA MANIKPURI BANK OF BARODA(606985)
31 BERLA CH-03-004-039-001/200
() 		3303004000NRG24120520230409097 15/05/2023 GEETA SAHU 3303004WL009190 GEETA SAHU 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092193 Geeta Sahu BANK OF BARODA(606985)
32 BERLA CH-03-004-039-001/200
() 		3303004000NRG24120520230409096 15/05/2023 ISHWAR 3303004WL009190 ISHWAR 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092077 ISHVAR SAHU BANK OF BARODA(606985)
33 BERLA CH-03-004-039-001/200
() 		3303004000NRG24120520230409095 15/05/2023 Kumari 3303004WL009190 Kumari 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092101 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
34 BERLA CH-03-004-039-001/203
() 		3303004000NRG24120520230409154 15/05/2023 BIRASPATI SAHU 3303004WL009191 BIRASPATI SAHU 00045 BARB0BEMETA 1105 1105 Processed 20/05/2023 1750092189 Biraspati Sahu BANK OF BARODA(606985)
35 BERLA CH-03-004-039-001/203
() 		3303004000NRG24120520230409153 15/05/2023 ROHIT 3303004WL009191 ROHIT 00045 BARB0BEMETA 1105 1105 Processed 20/05/2023 1750092092 ROHIT KUMAR SAHU BANK OF BARODA(606985)
36 BERLA CH-03-004-039-001/208
() 		3303004000NRG24120520230409157 15/05/2023 BHOMESWARI 3303004WL009191 BHOMESWARI 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092131 BHOMESHWARI SAHU BANK OF BARODA(606985)
37 BERLA CH-03-004-039-001/208
() 		3303004000NRG24120520230409155 15/05/2023 GAINDRAM 3303004WL009191 GAINDRAM 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092146 Gaind Sahu BANK OF BARODA(606985)
38 BERLA CH-03-004-039-001/208
() 		3303004000NRG24120520230409156 15/05/2023 Gulab 3303004WL009191 Gulab 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092154 Gulapa BANK OF BARODA(606985)
39 BERLA CH-03-004-039-001/29
() 		3303004000NRG24120520230409099 15/05/2023 Satish 3303004WL009190 Satish 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092134 SATISH K SAHU BANK OF BARODA(606985)
40 BERLA CH-03-004-039-001/323
() 		3303004000NRG24120520230409101 15/05/2023 Malti 3303004WL009190 Malti 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092186 Malti Chandel BANK OF BARODA(606985)
41 BERLA CH-03-004-039-001/323
() 		3303004000NRG24120520230409100 15/05/2023 Prakash 3303004WL009190 Prakash 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092185 Prakash Chandel BANK OF BARODA(606985)
42 BERLA CH-03-004-039-001/324
() 		3303004000NRG24120520230409160 15/05/2023 Omprakash sahu 3303004WL009191 Omprakash sahu 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092197 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
43 BERLA CH-03-004-039-001/352
() 		3303004000NRG24120520230409161 15/05/2023 PRAMILA 3303004WL009191 PRAMILA 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092076 PRAMILA NISHAD BANK OF BARODA(606985)
44 BERLA CH-03-004-039-001/411
() 		3303004000NRG24120520230409102 15/05/2023 Jiwen 3303004WL009190 Jiwen 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092184 Jiwan Chandel BANK OF BARODA(606985)
45 BERLA CH-03-004-039-001/411
() 		3303004000NRG24120520230409103 15/05/2023 Lata 3303004WL009190 Lata 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092042 LATA CHANDEL BANK OF BARODA(606985)
46 BERLA CH-03-004-039-001/424
() 		3303004000NRG24120520230409162 15/05/2023 sailendri 3303004WL009191 sailendri 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092031 SHAILENDRI SAHU BANK OF BARODA(606985)
47 BERLA CH-03-004-039-001/426
() 		3303004000NRG24120520230409163 15/05/2023 Chandrakali 3303004WL009191 Chandrakali 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092035 CHANDRAKLI SAHU BANK OF BARODA(606985)
48 BERLA CH-03-004-039-001/43
() 		3303004000NRG24120520230409164 15/05/2023 Dhansay 3303004WL009191 Dhansay 00045 BARB0BEMETA 1105 1105 Processed 20/05/2023 1750092032 DHANSAY SAHU BANK OF BARODA(606985)
49 BERLA CH-03-004-039-001/43
() 		3303004000NRG24120520230409165 15/05/2023 KAMLESH 3303004WL009191 KAMLESH 00045 BARB0BEMETA 1105 1105 Processed 20/05/2023 1750092191 KAMLESH KUMAR SAHU BANK OF BARODA(606985)
50 BERLA CH-03-004-039-001/43
() 		3303004000NRG24120520230409166 15/05/2023 pushpa Sahu 3303004WL009191 pushpa Sahu 00045 BARB0BEMETA 1105 1105 Processed 20/05/2023 1750092192 PUSHPA SAHU UNION BANK OF INDIA(508500)
51 BERLA CH-03-004-039-001/431
() 		3303004000NRG24120520230409168 15/05/2023 Dileswer 3303004WL009191 Dileswer 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092089 DILESHWAR NISHAD BANK OF BARODA(606985)
52 BERLA CH-03-004-039-001/431
() 		3303004000NRG24120520230409169 15/05/2023 Himmat bai 3303004WL009191 Himmat bai 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092022 HIRMATI NISHAD BANK OF BARODA(606985)
53 BERLA CH-03-004-039-001/453
() 		3303004000NRG24120520230409105 15/05/2023 Janki 3303004WL009190 Janki 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092145 Janki Bain Sahu BANK OF BARODA(606985)
54 BERLA CH-03-004-039-001/453
() 		3303004000NRG24120520230409104 15/05/2023 Ramawetar 3303004WL009190 Ramawetar 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092144 Ramavatar Sahu BANK OF BARODA(606985)
55 BERLA CH-03-004-039-001/472
() 		3303004000NRG24120520230409170 15/05/2023 RAMNARAYAN 3303004WL009191 RAMNARAYAN 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092143 Ramnarayan Nishad BANK OF BARODA(606985)
56 BERLA CH-03-004-039-001/475
() 		3303004000NRG24120520230409108 15/05/2023 Dilesweri 3303004WL009190 Dilesweri 00045 BARB0BEMETA 1547 1547 Processed 20/05/2023 1750092028 DILESHWARI SAHU BANK OF BARODA(606985)
57 BERLA CH-03-004-039-001/485
() 		3303004000NRG24120520230409171 15/05/2023 Dukhan 3303004WL009191 Dukhan 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092097 DUKHAN BAI YADAV BANK OF BARODA(606985)
58 BERLA CH-03-004-039-001/487
() 		3303004000NRG24120520230409173 15/05/2023 Chetan 3303004WL009191 Chetan 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750091993 CHETAN KUMAR BANK OF BARODA(606985)
59 BERLA CH-03-004-039-001/487
() 		3303004000NRG24120520230409172 15/05/2023 Rajendra 3303004WL009191 Rajendra 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092043 Mr. RAJENDRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
60 BERLA CH-03-004-039-001/494
() 		3303004000NRG24120520230409174 15/05/2023 PILU RAM 3303004WL009191 PILU RAM 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092187 Mr. PILU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
61 BERLA CH-03-004-039-001/494
() 		3303004000NRG24120520230409175 15/05/2023 RAHUL KUMAR SAHU 3303004WL009191 RAHUL KUMAR SAHU 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750091987 RAHUL SAHU BANK OF BARODA(606985)
62 BERLA CH-03-004-039-001/544
() 		3303004000NRG24120520230409177 15/05/2023 Chhotu 3303004WL009191 Chhotu 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092156 DWARIKA PRASAD SAHU SO MANTRAM SAHU BANK OF BARODA(606985)
63 BERLA CH-03-004-039-001/544
() 		3303004000NRG24120520230409178 15/05/2023 Shanti 3303004WL009191 Shanti 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092088 MRS SHANTI SAHU STATE BANK OF INDIA(508548)
64 BERLA CH-03-004-039-001/546
() 		3303004000NRG24120520230409179 15/05/2023 Ganeshu 3303004WL009191 Ganeshu 00045 BARB0BEMETA 1105 1105 Processed 20/05/2023 1750091990 GANESHU SAHU BANK OF BARODA(606985)
65 BERLA CH-03-004-039-001/546
() 		3303004000NRG24120520230409180 15/05/2023 KRISHNA 3303004WL009191 KRISHNA 00045 BARB0BEMETA 1105 1105 Processed 20/05/2023 1750091991 KRISHNA KUMAR BANK OF BARODA(606985)
66 BERLA CH-03-004-039-001/546
() 		3303004000NRG24120520230409181 15/05/2023 SONA SAHU 3303004WL009191 SONA SAHU 00045 BARB0BEMETA 1105 1105 Processed 20/05/2023 1750092190 Sona Sahu BANK OF BARODA(606985)
67 BERLA CH-03-004-039-001/547
() 		3303004000NRG24120520230409110 15/05/2023 JankiBai 3303004WL009190 JankiBai 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092099 JANKI BAI SAHU BANK OF BARODA(606985)
68 BERLA CH-03-004-039-001/547
() 		3303004000NRG24120520230409109 15/05/2023 Seema 3303004WL009190 Seema 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092150 SIMA BAI SAHU BANK OF BARODA(606985)
69 BERLA CH-03-004-039-001/548
() 		3303004000NRG24120520230409111 15/05/2023 SANJAY SAHU 3303004WL009190 SANJAY SAHU 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092194 Sanjay Sahu BANK OF BARODA(606985)
70 BERLA CH-03-004-039-001/552
() 		3303004000NRG24120520230409182 15/05/2023 CHANDRIKA 3303004WL009191 CHANDRIKA 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092132 CHANDRIKA SAHU BANK OF BARODA(606985)
71 BERLA CH-03-004-039-001/563
() 		3303004000NRG24120520230409184 15/05/2023 Kamlesh 3303004WL009191 Kamlesh 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092130 KAMLESH TANDAN BANK OF BARODA(606985)
72 BERLA CH-03-004-039-001/567
() 		3303004000NRG24120520230409112 15/05/2023 Godawari 3303004WL009190 Godawari 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092087 GODAVARI BANJARE BANK OF BARODA(606985)
73 BERLA CH-03-004-039-001/567
() 		3303004000NRG24120520230409113 15/05/2023 Lila 3303004WL009190 Lila 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092094 LEELA BANJARE BANK OF BARODA(606985)
74 BERLA CH-03-004-039-001/569
() 		3303004000NRG24120520230409114 15/05/2023 Amar 3303004WL009190 Amar 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092136 Mr. AMAR DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
75 BERLA CH-03-004-039-001/569
() 		3303004000NRG24120520230409115 15/05/2023 RAMFUL 3303004WL009190 RAMFUL 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092086 RAMFOOL BANJARE BANK OF BARODA(606985)
76 BERLA CH-03-004-039-001/571
() 		3303004000NRG24120520230409116 15/05/2023 Guharam 3303004WL009190 Guharam 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092141 Guharam BANK OF BARODA(606985)
77 BERLA CH-03-004-039-001/571
() 		3303004000NRG24120520230409117 15/05/2023 Maheshwari 3303004WL009190 Maheshwari 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092135 Maheshwari Sahu BANK OF BARODA(606985)
78 BERLA CH-03-004-039-001/575
() 		3303004000NRG24120520230409119 15/05/2023 DHANAIYA 3303004WL009190 DHANAIYA 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092029 Mr. TARACHAND PATALE SO MANRAKHAN PATAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
79 BERLA CH-03-004-039-001/575
() 		3303004000NRG24120520230409118 15/05/2023 TARACHAND 3303004WL009190 TARACHAND 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092140 TarachandPaatle BANK OF BARODA(606985)
80 BERLA CH-03-004-039-001/586
() 		3303004000NRG24120520230409186 15/05/2023 Arun Kumar 3303004WL009191 Arun Kumar 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092095 ARUN KUMAR SAHU BANK OF BARODA(606985)
81 BERLA CH-03-004-039-001/586
() 		3303004000NRG24120520230409185 15/05/2023 Arvind Kumar 3303004WL009191 Arvind Kumar 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092096 ARVIND KUMAR SAHU BANK OF BARODA(606985)
82 BERLA CH-03-004-039-001/59
() 		3303004000NRG24120520230409187 15/05/2023 SUSHILA 3303004WL009191 SUSHILA 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092037 SUSHILA SAHU BANK OF BARODA(606985)
83 BERLA CH-03-004-039-001/59
() 		3303004000NRG24120520230409188 15/05/2023 TEJNATH 3303004WL009191 TEJNATH 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092078 TEJNATH SAHU BANK OF BARODA(606985)
84 BERLA CH-03-004-039-001/622
() 		3303004000NRG24120520230409189 15/05/2023 Kuasilya 3303004WL009191 Kuasilya 00045 BARB0BEMETA 1105 1105 Processed 20/05/2023 1750091994 KAUSHILYA SAHU BANK OF BARODA(606985)
85 BERLA CH-03-004-039-001/622
() 		3303004000NRG24120520230409190 15/05/2023 Prakash 3303004WL009191 Prakash 00045 BARB0BEMETA 1105 1105 Processed 20/05/2023 1750091992 PRAKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 BERLA CH-03-004-039-001/658
() 		3303004000NRG24120520230409191 15/05/2023 RAMESH 3303004WL009191 RAMESH 00045 BARB0BEMETA 1105 1105 Processed 20/05/2023 1750092082 RAMESH SAHU BANK OF BARODA(606985)
87 BERLA CH-03-004-039-001/658
() 		3303004000NRG24120520230409192 15/05/2023 SONIYA 3303004WL009191 SONIYA 00045 BARB0BEMETA 1105 1105 Processed 20/05/2023 1750092133 Soniya Sahu BANK OF BARODA(606985)
88 BERLA CH-03-004-039-001/688
() 		3303004000NRG24120520230409193 15/05/2023 Prahlad Sahu 3303004WL009191 Prahlad Sahu 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092188 Prahlad Sahu BANK OF BARODA(606985)
89 BERLA CH-03-004-039-001/692
() 		3303004000NRG24120520230409120 15/05/2023 DIPIKA 3303004WL009190 DIPIKA 00045 BARB0BEMETA 1105 1105 Processed 20/05/2023 1750092091 DIPIKA SAHU BANK OF BARODA(606985)
90 BERLA CH-03-004-039-001/709
() 		3303004000NRG24120520230409121 15/05/2023 DHANRAJ 3303004WL009190 DHANRAJ 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092138 DHANRAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
91 BERLA CH-03-004-039-001/709
() 		3303004000NRG24120520230409122 15/05/2023 RUPMATI 3303004WL009190 RUPMATI 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092139 Roopmtee Sahu BANK OF BARODA(606985)
92 BERLA CH-03-004-039-001/726
() 		3303004000NRG24120520230409123 15/05/2023 ANIL SAHU 3303004WL009190 ANIL SAHU 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092152 Mr. ANIL KUMAR SAHU INDIAN BANK(607105)
93 BERLA CH-03-004-039-001/729
() 		3303004000NRG24120520230409194 15/05/2023 NANDKUMAR 3303004WL009191 NANDKUMAR 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092155 Mr. NANDKUMAR S/O PALTU YADAV CHHATTISGARH GRAMIN BANK(607214)
94 BERLA CH-03-004-039-001/78
() 		3303004000NRG24120520230409196 15/05/2023 JAMBAI SAHU 3303004WL009191 JAMBAI SAHU 00045 BARB0BEMETA 1105 1105 Processed 20/05/2023 1750092026 JAMBAI SAHU BANK OF BARODA(606985)
95 BERLA CH-03-004-039-001/78
() 		3303004000NRG24120520230409195 15/05/2023 LAXMINARAYAN SAHU 3303004WL009191 LAXMINARAYAN SAHU 00045 BARB0BEMETA 1105 1105 Processed 20/05/2023 1750092024 Mr. LAXMI NARAYAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
96 BERLA CH-03-004-039-001/81
() 		3303004000NRG24120520230409126 15/05/2023 AGROUTEEN BAI 3303004WL009190 AGROUTEEN BAI 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092040 AGRAUTIN BAI RAJAK BANK OF BARODA(606985)
97 BERLA CH-03-004-039-001/81
() 		3303004000NRG24120520230409127 15/05/2023 ISHWAR 3303004WL009190 ISHWAR 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750091989 ISHWAR RAJAK BANK OF BARODA(606985)
98 BERLA CH-03-004-039-001/97
() 		3303004000NRG24120520230409129 15/05/2023 Rukhmani 3303004WL009190 Rukhmani 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092027 RUKHMANI BAI SAHU BANK OF BARODA(606985)
99 BERLA CH-03-004-039-001/97
() 		3303004000NRG24120520230409128 15/05/2023 SANJAY 3303004WL009190 SANJAY 00045 BARB0BEMETA 1326 1326 Processed 20/05/2023 1750092025 SANJAY KUMAR SAHU BANK OF BARODA(606985)
SubTotal 128622 128622
100 BERLA CH-03-004-039-001/143
() 		3303004000NRG24120520230409091 15/05/2023 Khemraj 3303004WL009190 Khemraj 00045 BARB0DBBEME 1105 1105 Processed 20/05/2023 1750092093 KHEMRAJ SAHU BANK OF BARODA(606985)
101 BERLA CH-03-004-039-001/43
() 		3303004000NRG24120520230409167 15/05/2023 DEVENDRA SAHU 3303004WL009191 DEVENDRA SAHU 00045 BARB0DBBEME 1105 1105 Processed 20/05/2023 1750092102 DEVENDRA SAHU BANK OF BARODA(606985)
102 BERLA CH-03-004-039-001/453
() 		3303004000NRG24120520230409106 15/05/2023 Bigesh Kumar Sahu 3303004WL009190 Bigesh Kumar Sahu 00045 BARB0DBBEME 1326 1326 Processed 20/05/2023 1750092196 BIGESH KUMAR SAHU BANK OF BARODA(606985)
103 BERLA CH-03-004-039-001/552
() 		3303004000NRG24120520230409183 15/05/2023 JAGESHWAR SAHU 3303004WL009191 JAGESHWAR SAHU 00045 BARB0DBBEME 1326 1326 Processed 20/05/2023 1750092083 JAGESHWAR SAHU BANK OF BARODA(606985)
104 BERLA CH-03-004-039-001/726
() 		3303004000NRG24120520230409124 15/05/2023 SUNITA 3303004WL009190 SUNITA 00045 BARB0DBBEME 1326 1326 Processed 20/05/2023 1750092153 Sunita Sahu BANK OF BARODA(606985)
SubTotal 6188 6188
105 BERLA CH-03-004-029-001/409
() 		3303004000NRG24130520230415065 15/05/2023 SAROJ 3303004WL009342 SAROJ 00045 BARB0DBBERL 1326 1326 Processed 20/05/2023 1750092296 SAROJ BARLE WO RAHUL BARLE BANK OF BARODA(606985)
106 BERLA CH-03-004-032-001/110
() 		3303004000NRG24120520230410099 15/05/2023 PURAIEN 3303004WL009211 PURAIEN 00045 BARB0DBBERL 1428 1428 Processed 20/05/2023 1750092304 PURIN W/O ONKAR BANK OF BARODA(606985)
107 BERLA CH-03-004-032-001/314
() 		3303004000NRG24120520230410235 15/05/2023 shital 3303004WL009211 shital 00045 BARB0DBBERL 204 204 Processed 20/05/2023 1750092178 SITAL SAHU S/O JILE RAM SAHU BANK OF BARODA(606985)
108 BERLA CH-03-004-032-001/354
() 		3303004000NRG24120520230410262 15/05/2023 SHANKAR 3303004WL009211 SHANKAR 00045 BARB0DBBERL 612 612 Processed 20/05/2023 1750092430 SHANKAR SAHU S/O DUKHIT RAM SAHU BANK OF BARODA(606985)
109 BERLA CH-03-004-032-001/354
() 		3303004000NRG24120520230410263 15/05/2023 USHA BAI 3303004WL009211 USHA BAI 00045 BARB0DBBERL 612 612 Processed 20/05/2023 1750092057 USHA BAI WO SHANKAR SAHU BANK OF BARODA(606985)
110 BERLA CH-03-004-032-001/465
() 		3303004000NRG24120520230410299 15/05/2023 SUKLAL 3303004WL009211 SUKLAL 00045 BARB0DBBERL 1428 1428 Processed 20/05/2023 1750091999 SUKLAL S/O MANRAKHAN BANK OF BARODA(606985)
111 BERLA CH-03-004-032-001/466
() 		3303004000NRG24120520230410301 15/05/2023 DINESH 3303004WL009211 DINESH 00045 BARB0DBBERL 612 612 Processed 20/05/2023 1750092251 DINESHA KUMAR BANK OF BARODA(606985)
112 BERLA CH-03-004-032-001/467
() 		3303004000NRG24120520230410303 15/05/2023 HEMBAI 3303004WL009211 HEMBAI 00045 BARB0DBBERL 612 612 Processed 20/05/2023 1750092005 HEM BAI W/O UMES BANK OF BARODA(606985)
113 BERLA CH-03-004-032-001/469
() 		3303004000NRG24120520230410305 15/05/2023 RAMU 3303004WL009211 RAMU 00045 BARB0DBBERL 1428 1428 Processed 20/05/2023 1750092473 RAMU SAHU BANK OF BARODA(606985)
114 BERLA CH-03-004-032-001/469
() 		3303004000NRG24120520230410304 15/05/2023 SHITLA 3303004WL009211 SHITLA 00045 BARB0DBBERL 612 612 Processed 20/05/2023 1750092222 SITLA BAI SAHU BANK OF BARODA(606985)
115 BERLA CH-03-004-032-001/498
() 		3303004000NRG24120520230410314 15/05/2023 BHARAT 3303004WL009211 BHARAT 00045 BARB0DBBERL 612 612 Processed 20/05/2023 1750092490 BHARAT NISHAD S/O FUDARU NISHAD BANK OF BARODA(606985)
116 BERLA CH-03-004-032-001/498
() 		3303004000NRG24120520230410315 15/05/2023 THHAGAN BAI 3303004WL009211 THHAGAN BAI 00045 BARB0DBBERL 612 612 Processed 20/05/2023 1750092021 THHAGAN BAI WO BHARAT NISHAD BANK OF BARODA(606985)
SubTotal 10098 10098
117 BERLA CH-03-004-039-001/209
() 		3303004000NRG24120520230409158 15/05/2023 KRISHNA 3303004WL009191 KRISHNA 00045 BARB0DBDAMA 1326 1326 Processed 20/05/2023 1750092386 KRISHNA KUMAR SAHU S/O RAMKLHILAVAN SAHU BANK OF BARODA(606985)
SubTotal 1326 1326
118 BERLA CH-03-004-032-001/109
() 		3303004000NRG24120520230410097 15/05/2023 BISAMBHAR 3303004WL009211 BISAMBHAR 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092411 Mr. BISAMBAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
119 BERLA CH-03-004-032-001/110
() 		3303004000NRG24120520230410098 15/05/2023 OMKAR PRASAD 3303004WL009211 OMKAR PRASAD 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092419 ONKAR SAHU S/O PILARAM SAHU BANK OF BARODA(606985)
120 BERLA CH-03-004-032-001/110
() 		3303004000NRG24120520230410100 15/05/2023 VIMAL KUMAR 3303004WL009211 VIMAL KUMAR 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092017 BIMAL KUMAR SAHU S/O ONKAR PRASAD SAHU BANK OF BARODA(606985)
121 BERLA CH-03-004-032-001/114
() 		3303004000NRG24120520230410101 15/05/2023 MANNU 3303004WL009211 MANNU 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092127 MANNU RAM SO BHAGAT RAM SAHU BANK OF BARODA(606985)
122 BERLA CH-03-004-032-001/114
() 		3303004000NRG24120520230410102 15/05/2023 SHYAMBATI 3303004WL009211 SHYAMBATI 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092126 SAMBATI SAHU WO MANNU RAM SAHU BANK OF BARODA(606985)
123 BERLA CH-03-004-032-001/115
() 		3303004000NRG24120520230410104 15/05/2023 LAXMI 3303004WL009211 LAXMI 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092006 LAXMI BAI W/O NILKANTH BANK OF BARODA(606985)
124 BERLA CH-03-004-032-001/115
() 		3303004000NRG24120520230410105 15/05/2023 NILKHANT 3303004WL009211 NILKHANT 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092163 NILKHND S/O JALU RAM BANK OF BARODA(606985)
125 BERLA CH-03-004-032-001/115
() 		3303004000NRG24120520230410103 15/05/2023 OMPRAKASH 3303004WL009211 OMPRAKASH 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092256 OM PRAKASH SOJALURAM BANK OF BARODA(606985)
126 BERLA CH-03-004-032-001/116
() 		3303004000NRG24120520230410107 15/05/2023 KALYANI SAHU 3303004WL009211 KALYANI SAHU 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092063 KALYANI W/O SITARAM SAHU BANK OF BARODA(606985)
127 BERLA CH-03-004-032-001/116
() 		3303004000NRG24120520230410106 15/05/2023 SEETARAM 3303004WL009211 SEETARAM 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092476 SITA RAM SAHU S/O PYARE LAL SAHU BANK OF BARODA(606985)
128 BERLA CH-03-004-032-001/121
() 		3303004000NRG24120520230410109 15/05/2023 Deepak 3303004WL009211 Deepak 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092113 DIPAK KUMAR SAHU S/O NARAYAN BANK OF BARODA(606985)
129 BERLA CH-03-004-032-001/121
() 		3303004000NRG24120520230410108 15/05/2023 MEENA 3303004WL009211 MEENA 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092121 MINA BAI W/O NARAYAN BANK OF BARODA(606985)
130 BERLA CH-03-004-032-001/130
() 		3303004000NRG24120520230410110 15/05/2023 REVATI BAI 3303004WL009211 REVATI BAI 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092246 REVTI YADAV W/O BHAGVAT YADAV BANK OF BARODA(606985)
131 BERLA CH-03-004-032-001/134
() 		3303004000NRG24120520230410111 15/05/2023 Hemlata 3303004WL009211 Hemlata 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092244 MS HEMLATA SAHU STATE BANK OF INDIA(508548)
132 BERLA CH-03-004-032-001/137
() 		3303004000NRG24120520230410114 15/05/2023 INDRA 3303004WL009211 INDRA 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092284 INDIRA BAI SAHU W/O BHAGWAT SAHU BANK OF BARODA(606985)
133 BERLA CH-03-004-032-001/138
() 		3303004000NRG24120520230410116 15/05/2023 BIMLA 3303004WL009211 BIMLA 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092064 BIMLA BAI W/O CHANDRIKA LOHAR BANK OF BARODA(606985)
134 BERLA CH-03-004-032-001/138
() 		3303004000NRG24120520230410115 15/05/2023 CHANDRAKA 3303004WL009211 CHANDRAKA 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092109 CHANDRIKA S/O JUGAN VISWAKRAMA BANK OF BARODA(606985)
135 BERLA CH-03-004-032-001/141
() 		3303004000NRG24120520230410117 15/05/2023 Budhavantin Bai 3303004WL009211 Budhavantin Bai 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092546 BUDHWANTIN W/O BABU RAM PAL BANK OF BARODA(606985)
136 BERLA CH-03-004-032-001/145
() 		3303004000NRG24120520230410118 15/05/2023 BISAHIN 3303004WL009211 BISAHIN 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092455 BISAHIN BAI W/O KHEMLAL SAHU BANK OF BARODA(606985)
137 BERLA CH-03-004-032-001/145
() 		3303004000NRG24120520230410119 15/05/2023 Menka Sahu 3303004WL009211 Menka Sahu 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092015 MENKA SAHU BANK OF BARODA(606985)
138 BERLA CH-03-004-032-001/151
() 		3303004000NRG24120520230410121 15/05/2023 LOKNATH 3303004WL009211 LOKNATH 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092167 LOKNATH SO BALLU RAM SAHU BANK OF BARODA(606985)
139 BERLA CH-03-004-032-001/151
() 		3303004000NRG24120520230410120 15/05/2023 PUKKI BAI SAHU 3303004WL009211 PUKKI BAI SAHU 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092351 PUKKI BAI SAHU BANK OF BARODA(606985)
140 BERLA CH-03-004-032-001/152
() 		3303004000NRG24120520230410123 15/05/2023 Savita 3303004WL009211 Savita 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092276 SAVITA SAHU WO DUKHIT RAM SAHU BANK OF BARODA(606985)
141 BERLA CH-03-004-032-001/158
() 		3303004000NRG24120520230410125 15/05/2023 DASHRATH 3303004WL009211 DASHRATH 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092544 DASRATH KUMAR S/O KHAMBHAN BANK OF BARODA(606985)
142 BERLA CH-03-004-032-001/158
() 		3303004000NRG24120520230410124 15/05/2023 KHAMHANRAM TELI 3303004WL009211 KHAMHANRAM TELI 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092115 KHAMBHAN SAHU S/O ANKALHA SAHU BANK OF BARODA(606985)
143 BERLA CH-03-004-032-001/175
() 		3303004000NRG24120520230410126 15/05/2023 MANHARAN 3303004WL009211 MANHARAN 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092108 MANHARAN S/O KACHRU BANK OF BARODA(606985)
144 BERLA CH-03-004-032-001/175
() 		3303004000NRG24120520230410127 15/05/2023 SUKRITA 3303004WL009211 SUKRITA 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092122 SUKRITA BAI W/O MANHARAN NISAD BANK OF BARODA(606985)
145 BERLA CH-03-004-032-001/182
() 		3303004000NRG24120520230410129 15/05/2023 LEMAN BAI 3303004WL009211 LEMAN BAI 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092226 LEMAN BAI SAHU BANK OF BARODA(606985)
146 BERLA CH-03-004-032-001/188
() 		3303004000NRG24120520230410131 15/05/2023 Horilal 3303004WL009211 Horilal 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092346 HORILAL SO JAGESAR SAHU BANK OF BARODA(606985)
147 BERLA CH-03-004-032-001/188
() 		3303004000NRG24120520230410130 15/05/2023 JAGESHWAR TELI 3303004WL009211 JAGESHWAR TELI 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092424 JAGESAR S/O RAMCHARAN SAHU BANK OF BARODA(606985)
148 BERLA CH-03-004-032-001/189
() 		3303004000NRG24120520230410132 15/05/2023 AWADHRAM TELI 3303004WL009211 AWADHRAM TELI 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092459 AVADHRAM SAHU S/O JHUMUK Sahu BANK OF BARODA(606985)
149 BERLA CH-03-004-032-001/189
() 		3303004000NRG24120520230410133 15/05/2023 CHANDRASEKHAR 3303004WL009211 CHANDRASEKHAR 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092291 CHANDRASHEKHAR SO AVADH RAM SAHU BANK OF BARODA(606985)
150 BERLA CH-03-004-032-001/191
() 		3303004000NRG24120520230410135 15/05/2023 sarswati bai 3303004WL009211 sarswati bai 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092054 SARSWATI BAI WO SHTRUHAN SAHU BANK OF BARODA(606985)
151 BERLA CH-03-004-032-001/191
() 		3303004000NRG24120520230410134 15/05/2023 shatruhan 3303004WL009211 shatruhan 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092528 SHATRUHAN S/O HIRALAL SAHU BANK OF BARODA(606985)
152 BERLA CH-03-004-032-001/192
() 		3303004000NRG24120520230410136 15/05/2023 jogiram 3303004WL009211 jogiram 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092434 Mr. JOGIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
153 BERLA CH-03-004-032-001/192
() 		3303004000NRG24120520230410137 15/05/2023 punni bai 3303004WL009211 punni bai 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092007 PUNNI BAI W/O JOGI RAM SAHU BANK OF BARODA(606985)
154 BERLA CH-03-004-032-001/197
() 		3303004000NRG24120520230410139 15/05/2023 BEERBAL 3303004WL009211 BEERBAL 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092014 BEERBAL KUMAR SAHU S/O PUNNU RAM SAHU BANK OF BARODA(606985)
155 BERLA CH-03-004-032-001/197
() 		3303004000NRG24120520230410138 15/05/2023 sevati bai 3303004WL009211 sevati bai 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092501 SEWTI BAI SAHU S/O PUNNU RAM SAHU BANK OF BARODA(606985)
156 BERLA CH-03-004-032-001/202
() 		3303004000NRG24120520230410140 15/05/2023 HEMBAI 3303004WL009211 HEMBAI 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092491 HEM BAI SAHU BANK OF BARODA(606985)
157 BERLA CH-03-004-032-001/204
() 		3303004000NRG24120520230410142 15/05/2023 BHAGVATI 3303004WL009211 BHAGVATI 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092288 BHAGVATI BAI WO RAJENDRA SAHU BANK OF BARODA(606985)
158 BERLA CH-03-004-032-001/204
() 		3303004000NRG24120520230410141 15/05/2023 RAJENDRA 3303004WL009211 RAJENDRA 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092467 RAJENDRA KUMAR SAHU BANK OF BARODA(606985)
159 BERLA CH-03-004-032-001/206
() 		3303004000NRG24120520230410143 15/05/2023 GIRA BAI 3303004WL009211 GIRA BAI 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092342 GEETA BAI WO RAMJI SAHU BANK OF BARODA(606985)
160 BERLA CH-03-004-032-001/206
() 		3303004000NRG24120520230410144 15/05/2023 ramji 3303004WL009211 ramji 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092407 RAM JI SAHU BANK OF BARODA(606985)
161 BERLA CH-03-004-032-001/210
() 		3303004000NRG24120520230410146 15/05/2023 girja bai 3303004WL009211 girja bai 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092065 GIRJA BAI W/O SANTOSH BANK OF BARODA(606985)
162 BERLA CH-03-004-032-001/210
() 		3303004000NRG24120520230410145 15/05/2023 santosh kumar 3303004WL009211 santosh kumar 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092527 SANTOSH SAHU S/O BISAMMBHAR SAHU BANK OF BARODA(606985)
163 BERLA CH-03-004-032-001/211
() 		3303004000NRG24120520230410148 15/05/2023 omin 3303004WL009211 omin 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092128 OMIN BAI SAHU WO SONSAY SAHU BANK OF BARODA(606985)
164 BERLA CH-03-004-032-001/211
() 		3303004000NRG24120520230410147 15/05/2023 sonsay 3303004WL009211 sonsay 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092547 Mr. SONSAY SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
165 BERLA CH-03-004-032-001/214
() 		3303004000NRG24120520230410150 15/05/2023 rakeshwari 3303004WL009211 rakeshwari 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092072 RAKESWARI W/O TILAK RAM BANK OF BARODA(606985)
166 BERLA CH-03-004-032-001/214
() 		3303004000NRG24120520230410149 15/05/2023 tilak 3303004WL009211 tilak 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092061 TILAK RAM SAHU S/O MADHO RAM BANK OF BARODA(606985)
167 BERLA CH-03-004-032-001/215
() 		3303004000NRG24120520230410152 15/05/2023 pusaiya bai 3303004WL009211 pusaiya bai 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092182 PUSHYIYA SAHU WO TIRTHA RAM SAHU BANK OF BARODA(606985)
168 BERLA CH-03-004-032-001/215
() 		3303004000NRG24120520230410151 15/05/2023 tirath ram 3303004WL009211 tirath ram 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092499 TIRATH SAHU S/O PUNARAM SAHU BANK OF BARODA(606985)
169 BERLA CH-03-004-032-001/219
() 		3303004000NRG24120520230410153 15/05/2023 ashok kumar 3303004WL009211 ashok kumar 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092530 ASHOK KUMAR S/O GUHA RAM YADAV BANK OF BARODA(606985)
170 BERLA CH-03-004-032-001/219
() 		3303004000NRG24120520230410154 15/05/2023 SONKALI 3303004WL009211 SONKALI 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092533 SONKALI BAI YADAV W/O ASHOK YADAV BANK OF BARODA(606985)
171 BERLA CH-03-004-032-001/221
() 		3303004000NRG24120520230410156 15/05/2023 BISAN 3303004WL009211 BISAN 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092439 BISAN BAI W/O PARAS RAM YADAV BANK OF BARODA(606985)
172 BERLA CH-03-004-032-001/221
() 		3303004000NRG24120520230410155 15/05/2023 parasram 3303004WL009211 parasram 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092440 PARAS RAM YADAV S/O BALWA RAM YADAV BANK OF BARODA(606985)
173 BERLA CH-03-004-032-001/222
() 		3303004000NRG24120520230410157 15/05/2023 DEVKI BAI 3303004WL009211 DEVKI BAI 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092162 DEWAKI BAI W/O DHANI RAM BANK OF BARODA(606985)
174 BERLA CH-03-004-032-001/223
() 		3303004000NRG24120520230410159 15/05/2023 JAY PRAKASH 3303004WL009211 JAY PRAKASH 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092016 JAYPRAKASH YADAV BANK OF BARODA(606985)
175 BERLA CH-03-004-032-001/223
() 		3303004000NRG24120520230410158 15/05/2023 pushpa bai 3303004WL009211 pushpa bai 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092216 PUSHPA BAI WO SEWA RAM YADAV BANK OF BARODA(606985)
176 BERLA CH-03-004-032-001/224
() 		3303004000NRG24120520230410161 15/05/2023 Jhamman lal 3303004WL009211 Jhamman lal 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092326 JHAMMAN SAHU S/O MADHAV RAM SAHU BANK OF BARODA(606985)
177 BERLA CH-03-004-032-001/224
() 		3303004000NRG24120520230410160 15/05/2023 nandani 3303004WL009211 nandani 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092125 NANDINI BAI WO MADHO RAM SAHU BANK OF BARODA(606985)
178 BERLA CH-03-004-032-001/225
() 		3303004000NRG24120520230410162 15/05/2023 MANOHAR 3303004WL009211 MANOHAR 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092469 MANOHAR SAHU S/O JAGDISH SAHU BANK OF BARODA(606985)
179 BERLA CH-03-004-032-001/226
() 		3303004000NRG24120520230410165 15/05/2023 PRABHA BAI 3303004WL009211 PRABHA BAI 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092343 PRABHA BAI WO THAN SINGH SAHU BANK OF BARODA(606985)
180 BERLA CH-03-004-032-001/226
() 		3303004000NRG24120520230410164 15/05/2023 than singh 3303004WL009211 than singh 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092110 THAN SING S/O FIRAN SAHU BANK OF BARODA(606985)
181 BERLA CH-03-004-032-001/231
() 		3303004000NRG24120520230410167 15/05/2023 PARVATI 3303004WL009211 PARVATI 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092339 PARBATI WO RAMADHAR BANK OF BARODA(606985)
182 BERLA CH-03-004-032-001/231
() 		3303004000NRG24120520230410166 15/05/2023 ramadhar 3303004WL009211 ramadhar 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092478 RAMADHAR MEHAR S/O MUKUT RAM MEHAR BANK OF BARODA(606985)
183 BERLA CH-03-004-032-001/232
() 		3303004000NRG24120520230410168 15/05/2023 milau 3303004WL009211 milau 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092522 Mr. MILAU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
184 BERLA CH-03-004-032-001/233
() 		3303004000NRG24120520230410170 15/05/2023 RAJAU 3303004WL009211 RAJAU 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092229 RAJAU RAM SO FAKIR RAM VISHWAKARMA BANK OF BARODA(606985)
185 BERLA CH-03-004-032-001/237
() 		3303004000NRG24120520230410171 15/05/2023 HEMIN BAI 3303004WL009211 HEMIN BAI 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092398 HEMIN W/O PARSHURAM SAHU BANK OF BARODA(606985)
186 BERLA CH-03-004-032-001/237
() 		3303004000NRG24120520230410172 15/05/2023 parsuram 3303004WL009211 parsuram 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092249 PARSU RAM SAHU S/O KODURAM BANK OF BARODA(606985)
187 BERLA CH-03-004-032-001/238
() 		3303004000NRG24120520230410174 15/05/2023 rahi bai 3303004WL009211 rahi bai 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092408 RAHIBAI SUNDERLAL SAHU BANK OF BARODA(606985)
188 BERLA CH-03-004-032-001/238
() 		3303004000NRG24120520230410173 15/05/2023 sundarlal 3303004WL009211 sundarlal 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092401 SUNDER LAL SAHU BANK OF BARODA(606985)
189 BERLA CH-03-004-032-001/239
() 		3303004000NRG24120520230410175 15/05/2023 daduram 3303004WL009211 daduram 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092397 DADURAM SAHU BANK OF BARODA(606985)
190 BERLA CH-03-004-032-001/239
() 		3303004000NRG24120520230410176 15/05/2023 GANESHIYA 3303004WL009211 GANESHIYA 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092327 GANESHIYA BAI WO UDAL RAM SAHU BANK OF BARODA(606985)
191 BERLA CH-03-004-032-001/24
() 		3303004000NRG24120520230410178 15/05/2023 PRAHLAD 3303004WL009211 PRAHLAD 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092454 PRAHLAD S/O MOTIRAM SAHU BANK OF BARODA(606985)
192 BERLA CH-03-004-032-001/24
() 		3303004000NRG24120520230410177 15/05/2023 VISHMANI 3303004WL009211 VISHMANI 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092120 BISMANI BAI W/O GHANA RAM BANK OF BARODA(606985)
193 BERLA CH-03-004-032-001/240
() 		3303004000NRG24120520230410180 15/05/2023 DHANESHVAR 3303004WL009211 DHANESHVAR 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092323 DHANESHWAR S/O DHUKHALA NISHAD BANK OF BARODA(606985)
194 BERLA CH-03-004-032-001/240
() 		3303004000NRG24120520230410179 15/05/2023 shamkunvar 3303004WL009211 shamkunvar 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092129 SHYAM KUWAR NISHAD BANK OF BARODA(606985)
195 BERLA CH-03-004-032-001/241
() 		3303004000NRG24120520230410181 15/05/2023 kamin bai 3303004WL009211 kamin bai 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092414 KAMIN BAI NISHAD W/O NARAD NISHAD BANK OF BARODA(606985)
196 BERLA CH-03-004-032-001/241
() 		3303004000NRG24120520230410182 15/05/2023 narad 3303004WL009211 narad 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092214 NARAD NISHAD SO PUNAOO NISHAD BANK OF BARODA(606985)
197 BERLA CH-03-004-032-001/242
() 		3303004000NRG24120520230410183 15/05/2023 Anand ram 3303004WL009211 Anand ram 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092477 ANAND RAM PATHAK S/O MANSHA RAM PATHAK BANK OF BARODA(606985)
198 BERLA CH-03-004-032-001/243
() 		3303004000NRG24120520230410185 15/05/2023 bahrin 3303004WL009211 bahrin 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092181 BAHRIN BAI PATHAK WO SETRAM PATHAK BANK OF BARODA(606985)
199 BERLA CH-03-004-032-001/243
() 		3303004000NRG24120520230410186 15/05/2023 SETRAM 3303004WL009211 SETRAM 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092344 SETRAM SO ADHINWA PATHAK BANK OF BARODA(606985)
200 BERLA CH-03-004-032-001/244
() 		3303004000NRG24120520230410188 15/05/2023 chameli bai 3303004WL009211 chameli bai 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092104 CHAMELI BAI W/O SEWA DAS BANK OF BARODA(606985)
201 BERLA CH-03-004-032-001/244
() 		3303004000NRG24120520230410187 15/05/2023 seva das 3303004WL009211 seva das 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092524 SEVA S/O LAKHAN DAS BANK OF BARODA(606985)
202 BERLA CH-03-004-032-001/247
() 		3303004000NRG24120520230410190 15/05/2023 BAHRIN 3303004WL009211 BAHRIN 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092223 BAHRIN WO TEKRAM SAHU BANK OF BARODA(606985)
203 BERLA CH-03-004-032-001/247
() 		3303004000NRG24120520230410191 15/05/2023 gajanand 3303004WL009211 gajanand 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092212 GAJANAND S/O TEKRAM BANK OF BARODA(606985)
204 BERLA CH-03-004-032-001/247
() 		3303004000NRG24120520230410189 15/05/2023 REKRAM 3303004WL009211 REKRAM 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092224 TEKRAM SAHU BANK OF BARODA(606985)
205 BERLA CH-03-004-032-001/247
() 		3303004000NRG24120520230410192 15/05/2023 Tikeshvari 3303004WL009211 Tikeshvari 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092258 TIKESHWARI WO GAJANAND SAHU BANK OF BARODA(606985)
206 BERLA CH-03-004-032-001/250
() 		3303004000NRG24120520230410195 15/05/2023 gunuram 3303004WL009211 gunuram 00045 BARB0DBSARD 816 816 Processed 20/05/2023 1750092432 GUNURAM YADAV BANK OF BARODA(606985)
207 BERLA CH-03-004-032-001/250
() 		3303004000NRG24120520230410193 15/05/2023 shivkumar 3303004WL009211 shivkumar 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092525 SHIV S/O GUNU RAM BANK OF BARODA(606985)
208 BERLA CH-03-004-032-001/250
() 		3303004000NRG24120520230410194 15/05/2023 sushila 3303004WL009211 sushila 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092066 SHUSHILA W/O SHIV KUMAR BANK OF BARODA(606985)
209 BERLA CH-03-004-032-001/252
() 		3303004000NRG24120520230410196 15/05/2023 SUMAN 3303004WL009211 SUMAN 00045 BARB0DBSARD 408 408 Processed 20/05/2023 1750092069 SUMAN NISHAD WO OMPRAKASH NISHAD BANK OF BARODA(606985)
210 BERLA CH-03-004-032-001/253
() 		3303004000NRG24120520230410197 15/05/2023 chiteshwar 3303004WL009211 chiteshwar 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092177 CHITESHWER S/O SUKHI RAM SAHU BANK OF BARODA(606985)
211 BERLA CH-03-004-032-001/256
() 		3303004000NRG24120520230410199 15/05/2023 meghnath 3303004WL009211 meghnath 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092070 MEGHNATH SAHU BANK OF BARODA(606985)
212 BERLA CH-03-004-032-001/256
() 		3303004000NRG24120520230410198 15/05/2023 SUKHIYA 3303004WL009211 SUKHIYA 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092071 SUKHIYA BAI W/O MENGHNATH BANK OF BARODA(606985)
213 BERLA CH-03-004-032-001/263
() 		3303004000NRG24120520230410200 15/05/2023 PARMESHWARI 3303004WL009211 PARMESHWARI 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092248 PARMESHWARI NISHAD W/O MANOJ NISHAD BANK OF BARODA(606985)
214 BERLA CH-03-004-032-001/264
() 		3303004000NRG24120520230410201 15/05/2023 jahoor khan 3303004WL009211 jahoor khan 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750091998 JAHUR KHAN S/O GUL KHAN BANK OF BARODA(606985)
215 BERLA CH-03-004-032-001/264
() 		3303004000NRG24120520230410202 15/05/2023 sakhina 3303004WL009211 sakhina 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092179 SAKHINA BI W/O JAHUR KHAN BANK OF BARODA(606985)
216 BERLA CH-03-004-032-001/267
() 		3303004000NRG24120520230410203 15/05/2023 vijay 3303004WL009211 vijay 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092252 Mr. VIJAY SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
217 BERLA CH-03-004-032-001/269
() 		3303004000NRG24120520230410204 15/05/2023 bhuluram 3303004WL009211 bhuluram 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092112 BHULU RAM S/O DULAR BANK OF BARODA(606985)
218 BERLA CH-03-004-032-001/269
() 		3303004000NRG24120520230410205 15/05/2023 parvati 3303004WL009211 parvati 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092542 PARVATI SAHU W/O BHULU RAM SAHU BANK OF BARODA(606985)
219 BERLA CH-03-004-032-001/270
() 		3303004000NRG24120520230410207 15/05/2023 DHEERAJ SAHU 3303004WL009211 DHEERAJ SAHU 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092280 DHIRAJ S/O LACCHI SAHU BANK OF BARODA(606985)
220 BERLA CH-03-004-032-001/270
() 		3303004000NRG24120520230410206 15/05/2023 LACHCHHI 3303004WL009211 LACHCHHI 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092545 LACHHI RAM S/O TULA RAM BANK OF BARODA(606985)
221 BERLA CH-03-004-032-001/271
() 		3303004000NRG24120520230410208 15/05/2023 CHATUR SINGH 3303004WL009211 CHATUR SINGH 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092286 CHATUR SAHU SO JOHAN SAHU BANK OF BARODA(606985)
222 BERLA CH-03-004-032-001/273
() 		3303004000NRG24120520230410210 15/05/2023 ramesari 3303004WL009211 ramesari 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092103 RAMESHARI W/O RAJESH KUMAR SAHU BANK OF BARODA(606985)
223 BERLA CH-03-004-032-001/275
() 		3303004000NRG24120520230410211 15/05/2023 HEMBAI 3303004WL009211 HEMBAI 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092176 AIM BAI W/O SHOBRAJ BANK OF BARODA(606985)
224 BERLA CH-03-004-032-001/275
() 		3303004000NRG24120520230410212 15/05/2023 KHOMAN 3303004WL009211 KHOMAN 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092282 KHOMAN S/O SHOBHRAJ SAHU BANK OF BARODA(606985)
225 BERLA CH-03-004-032-001/276
() 		3303004000NRG24120520230410213 15/05/2023 Domar 3303004WL009211 Domar 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750091995 Mr. DOMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
226 BERLA CH-03-004-032-001/276
() 		3303004000NRG24120520230410214 15/05/2023 LALITA 3303004WL009211 LALITA 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092247 LALITA SAHU W/O DOMAR SAHU BANK OF BARODA(606985)
227 BERLA CH-03-004-032-001/277
() 		3303004000NRG24120520230410215 15/05/2023 sekhu 3303004WL009211 sekhu 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092417 SEKHU SAHU S/O GOVERDHAN SAHU BANK OF BARODA(606985)
228 BERLA CH-03-004-032-001/281
() 		3303004000NRG24120520230410217 15/05/2023 Ahilya bai 3303004WL009211 Ahilya bai 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092118 Mr. KUNWAR SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
229 BERLA CH-03-004-032-001/282
() 		3303004000NRG24120520230410218 15/05/2023 Rukhmani 3303004WL009211 Rukhmani 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092159 RUKHMANI SAHU WO KAMLESH SAHU BANK OF BARODA(606985)
230 BERLA CH-03-004-032-001/283
() 		3303004000NRG24120520230410220 15/05/2023 NETRAM 3303004WL009211 NETRAM 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092166 NETRAM SAHU SO RAMLAL SAHU BANK OF BARODA(606985)
231 BERLA CH-03-004-032-001/283
() 		3303004000NRG24120520230410219 15/05/2023 RATNA BAI 3303004WL009211 RATNA BAI 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092413 RATNA BAI SAHU BANK OF BARODA(606985)
232 BERLA CH-03-004-032-001/290
() 		3303004000NRG24120520230410221 15/05/2023 sarojani 3303004WL009211 sarojani 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092278 SAROJNI NISHAD WO BISHESHAR NISHAD BANK OF BARODA(606985)
233 BERLA CH-03-004-032-001/291
() 		3303004000NRG24120520230410223 15/05/2023 DIGU NISHAD 3303004WL009211 DIGU NISHAD 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092283 DEEGU S/O SHATRUHAN NISHAD BANK OF BARODA(606985)
234 BERLA CH-03-004-032-001/291
() 		3303004000NRG24120520230410222 15/05/2023 SHANTI BAI 3303004WL009211 SHANTI BAI 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092341 SHANTI BAI WO SHATRUHAN NISHAD BANK OF BARODA(606985)
235 BERLA CH-03-004-032-001/292
() 		3303004000NRG24120520230410224 15/05/2023 SANTOSHI 3303004WL009211 SANTOSHI 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092290 SANTOSHI WO TORAN NISHAD BANK OF BARODA(606985)
236 BERLA CH-03-004-032-001/292
() 		3303004000NRG24120520230410225 15/05/2023 Vasani 3303004WL009211 Vasani 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092345 VASANI NISHAD DO TORAN NISHAD BANK OF BARODA(606985)
237 BERLA CH-03-004-032-001/296
() 		3303004000NRG24120520230410227 15/05/2023 Benabai 3303004WL009211 Benabai 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092321 BENA BAI WO PARDESHI RAM SAHU BANK OF BARODA(606985)
238 BERLA CH-03-004-032-001/296
() 		3303004000NRG24120520230410226 15/05/2023 Pardeshiram 3303004WL009211 Pardeshiram 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092486 PARDESHI RAM SAHU S/O SEKHU RAM SAHU BANK OF BARODA(606985)
239 BERLA CH-03-004-032-001/299
() 		3303004000NRG24120520230410229 15/05/2023 kumari 3303004WL009211 kumari 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092250 KUMARI SAHU BANK OF BARODA(606985)
240 BERLA CH-03-004-032-001/299
() 		3303004000NRG24120520230410228 15/05/2023 samailal 3303004WL009211 samailal 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092431 Mr. SAMELAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
241 BERLA CH-03-004-032-001/3
() 		3303004000NRG24120520230410230 15/05/2023 KARAN SINGH 3303004WL009211 KARAN SINGH 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092494 KARANSINGH SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
242 BERLA CH-03-004-032-001/300
() 		3303004000NRG24120520230410231 15/05/2023 sukhiram 3303004WL009211 sukhiram 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092523 Mr. SUKHIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
243 BERLA CH-03-004-032-001/313
() 		3303004000NRG24120520230410232 15/05/2023 dharminbai 3303004WL009211 dharminbai 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092180 DHARMIN BAI SAHU W/O REWA RAM SAHU BANK OF BARODA(606985)
244 BERLA CH-03-004-032-001/313
() 		3303004000NRG24120520230410234 15/05/2023 Reva Ram 3303004WL009211 Reva Ram 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092107 Mr. REWARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
245 BERLA CH-03-004-032-001/314
() 		3303004000NRG24120520230410236 15/05/2023 Neetu 3303004WL009211 Neetu 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092348 NITU SAHU DO SHITAL SAHU BANK OF BARODA(606985)
246 BERLA CH-03-004-032-001/315
() 		3303004000NRG24120520230410237 15/05/2023 kamala 3303004WL009211 kamala 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092114 KAMAL S/O GUHA RAM BANK OF BARODA(606985)
247 BERLA CH-03-004-032-001/315
() 		3303004000NRG24120520230410238 15/05/2023 madhuri 3303004WL009211 madhuri 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092117 MADHURI W/O KAMAL BANK OF BARODA(606985)
248 BERLA CH-03-004-032-001/316
() 		3303004000NRG24120520230410239 15/05/2023 bimala 3303004WL009211 bimala 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092164 BIMALA BAI BANK OF BARODA(606985)
249 BERLA CH-03-004-032-001/316
() 		3303004000NRG24120520230410240 15/05/2023 milau ram 3303004WL009211 milau ram 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092450 MILAU RAM S/O FIRATVARAM NISHAD BANK OF BARODA(606985)
250 BERLA CH-03-004-032-001/318
() 		3303004000NRG24120520230410241 15/05/2023 tijan bai 3303004WL009211 tijan bai 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092116 TIJAN BAI W/O SYAM KUMAR BANK OF BARODA(606985)
251 BERLA CH-03-004-032-001/32
() 		3303004000NRG24120520230410242 15/05/2023 NETRAM 3303004WL009211 NETRAM 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092062 Mr. NETRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
252 BERLA CH-03-004-032-001/32
() 		3303004000NRG24120520230410243 15/05/2023 SUKWARO 3303004WL009211 SUKWARO 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092001 SUKWARO W/O NETRAM BANK OF BARODA(606985)
253 BERLA CH-03-004-032-001/322
() 		3303004000NRG24120520230410245 15/05/2023 BHUPEANDRA 3303004WL009211 BHUPEANDRA 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092221 BHUPENDRA S/O HEMRAJ SAHU BANK OF BARODA(606985)
254 BERLA CH-03-004-032-001/322
() 		3303004000NRG24120520230410244 15/05/2023 hemraj 3303004WL009211 hemraj 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092106 HEMRAJ SAHU S/O JILERAM SHAU BANK OF BARODA(606985)
255 BERLA CH-03-004-032-001/323
() 		3303004000NRG24120520230410246 15/05/2023 ashok 3303004WL009211 ashok 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092002 ASOK SAHU S/O KHUSRU RAM SAHU BANK OF BARODA(606985)
256 BERLA CH-03-004-032-001/323
() 		3303004000NRG24120520230410247 15/05/2023 nirmala 3303004WL009211 nirmala 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092254 NIRMALA BAI SAHU BANK OF BARODA(606985)
257 BERLA CH-03-004-032-001/324
() 		3303004000NRG24120520230410248 15/05/2023 chitrauti 3303004WL009211 chitrauti 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092257 CHITRAUTI SAHU WO BISAHU SAHU BANK OF BARODA(606985)
258 BERLA CH-03-004-032-001/326
() 		3303004000NRG24120520230410249 15/05/2023 santosh kumar 3303004WL009211 santosh kumar 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092483 SANTOSH KUMAR SAHU S/O JILE RAM BANK OF BARODA(606985)
259 BERLA CH-03-004-032-001/326
() 		3303004000NRG24120520230410250 15/05/2023 shanti bai 3303004WL009211 shanti bai 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092458 SANTI BAI W/O SANTOS SAHU BANK OF BARODA(606985)
260 BERLA CH-03-004-032-001/328
() 		3303004000NRG24120520230410251 15/05/2023 shakun 3303004WL009211 shakun 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092521 Mrs. SAKUN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
261 BERLA CH-03-004-032-001/332
() 		3303004000NRG24120520230410252 15/05/2023 shanti 3303004WL009211 shanti 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092157 SHANTI BAI WO PATIRAM SAHU BANK OF BARODA(606985)
262 BERLA CH-03-004-032-001/334
() 		3303004000NRG24120520230410253 15/05/2023 RAMESH KUMAR 3303004WL009211 RAMESH KUMAR 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092245 RAMESH BANK OF BARODA(606985)
263 BERLA CH-03-004-032-001/335
() 		3303004000NRG24120520230410255 15/05/2023 Neha Nishad 3303004WL009211 Neha Nishad 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750091981 NEHA NISHAD BANK OF BARODA(606985)
264 BERLA CH-03-004-032-001/335
() 		3303004000NRG24120520230410254 15/05/2023 RAJESH 3303004WL009211 RAJESH 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750091979 BAISAKHIN W/O BHURUBA PUNJAB NATIONAL BANK(508568)
265 BERLA CH-03-004-032-001/338
() 		3303004000NRG24120520230410256 15/05/2023 fatteram 3303004WL009211 fatteram 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092472 FATTE RAM SAHU S/O BHULAU RAM SAHU BANK OF BARODA(606985)
266 BERLA CH-03-004-032-001/338
() 		3303004000NRG24120520230410257 15/05/2023 rukhmani 3303004WL009211 rukhmani 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092215 RUKHMANI SAHU W/O FATTE RAM BANK OF BARODA(606985)
267 BERLA CH-03-004-032-001/341
() 		3303004000NRG24120520230410259 15/05/2023 DHANESHWAR SAHU 3303004WL009211 DHANESHWAR SAHU 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092426 Mr. DHANESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
268 BERLA CH-03-004-032-001/341
() 		3303004000NRG24120520230410258 15/05/2023 LILA BAI 3303004WL009211 LILA BAI 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092496 LILA BAI SAHU W/O ASHARAM SAHU BANK OF BARODA(606985)
269 BERLA CH-03-004-032-001/342
() 		3303004000NRG24120520230410260 15/05/2023 bisahu ram 3303004WL009211 bisahu ram 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092328 BISAHU RAM SO PARAS RAM SAHU BANK OF BARODA(606985)
270 BERLA CH-03-004-032-001/342
() 		3303004000NRG24120520230410261 15/05/2023 JHAMESHWAR SAHU 3303004WL009211 JHAMESHWAR SAHU 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092281 JHAMESHWAR SAHU BANK OF BARODA(606985)
271 BERLA CH-03-004-032-001/36
() 		3303004000NRG24120520230410264 15/05/2023 Sonu 3303004WL009211 Sonu 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092534 SONU SAHU S/O RAMADHIN SAHU BANK OF BARODA(606985)
272 BERLA CH-03-004-032-001/360
() 		3303004000NRG24120520230410266 15/05/2023 DAMARURAM 3303004WL009211 DAMARURAM 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092543 DAMRU RAM S/O TULSI RAM BANK OF BARODA(606985)
273 BERLA CH-03-004-032-001/360
() 		3303004000NRG24120520230410267 15/05/2023 KUMARI 3303004WL009211 KUMARI 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092105 KUMARI W/O DAMRU BANK OF BARODA(606985)
274 BERLA CH-03-004-032-001/380
() 		3303004000NRG24120520230410268 15/05/2023 CHITMADI 3303004WL009211 CHITMADI 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092165 CHITMANI SAHU BANK OF BARODA(606985)
275 BERLA CH-03-004-032-001/388
() 		3303004000NRG24120520230410269 15/05/2023 BISHALIK 3303004WL009211 BISHALIK 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092055 Mr. BISALIK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
276 BERLA CH-03-004-032-001/388
() 		3303004000NRG24120520230410270 15/05/2023 KUNTI 3303004WL009211 KUNTI 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092301 KUNTI BAI WO BISALI SAHU BANK OF BARODA(606985)
277 BERLA CH-03-004-032-001/389
() 		3303004000NRG24120520230410271 15/05/2023 RAJURAM 3303004WL009211 RAJURAM 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092124 Mr. RAJU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
278 BERLA CH-03-004-032-001/390
() 		3303004000NRG24120520230410273 15/05/2023 Brij bai 3303004WL009211 Brij bai 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092004 BRIJ BAI SAHU W/O HARI RAM SAHU BANK OF BARODA(606985)
279 BERLA CH-03-004-032-001/393
() 		3303004000NRG24120520230410274 15/05/2023 Shukvaro 3303004WL009211 Shukvaro 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092292 SHUKWARO SAHU WO BALDAU SAHU BANK OF BARODA(606985)
280 BERLA CH-03-004-032-001/395
() 		3303004000NRG24120520230410276 15/05/2023 jivan 3303004WL009211 jivan 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750091997 JIVAN LAL S/O BHAGVANI BANK OF BARODA(606985)
281 BERLA CH-03-004-032-001/395
() 		3303004000NRG24120520230410275 15/05/2023 UMA BAI 3303004WL009211 UMA BAI 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092255 UMA SAHU W/O JIWAN SAHU BANK OF BARODA(606985)
282 BERLA CH-03-004-032-001/397
() 		3303004000NRG24120520230410278 15/05/2023 Rekha bai 3303004WL009211 Rekha bai 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092172 REKHA BAI WO SITARAM PATHAK BANK OF BARODA(606985)
283 BERLA CH-03-004-032-001/397
() 		3303004000NRG24120520230410277 15/05/2023 SEETA RAM 3303004WL009211 SEETA RAM 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092171 SITARAM SO JUGUT RAM BANK OF BARODA(606985)
284 BERLA CH-03-004-032-001/403
() 		3303004000NRG24120520230410279 15/05/2023 KAPIL RAM 3303004WL009211 KAPIL RAM 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092402 KAPIL SAHU BANK OF BARODA(606985)
285 BERLA CH-03-004-032-001/403
() 		3303004000NRG24120520230410280 15/05/2023 SARSVATI 3303004WL009211 SARSVATI 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092158 SARSWATI SAHU WO KAPIL SAHU BANK OF BARODA(606985)
286 BERLA CH-03-004-032-001/406
() 		3303004000NRG24120520230410281 15/05/2023 GAINDRAM 3303004WL009211 GAINDRAM 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092111 GAEND RAM S/O KHUSARU BANK OF BARODA(606985)
287 BERLA CH-03-004-032-001/42
() 		3303004000NRG24120520230410283 15/05/2023 KANTI 3303004WL009211 KANTI 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092067 KANTI BAI W/O SHARAVAN KUMAR SAHU BANK OF BARODA(606985)
288 BERLA CH-03-004-032-001/42
() 		3303004000NRG24120520230410284 15/05/2023 SRAWAN 3303004WL009211 SRAWAN 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092498 Mr. MOHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
289 BERLA CH-03-004-032-001/421
() 		3303004000NRG24120520230410286 15/05/2023 AHILYA YADAV 3303004WL009211 AHILYA YADAV 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092416 AHILYA BAI YADAV W/O PARMANAND YADAV BANK OF BARODA(606985)
290 BERLA CH-03-004-032-001/421
() 		3303004000NRG24120520230410285 15/05/2023 PARMANAND 3303004WL009211 PARMANAND 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092415 PARMANAND S/O GUHARAM YADAW BANK OF BARODA(606985)
291 BERLA CH-03-004-032-001/425
() 		3303004000NRG24120520230410287 15/05/2023 CHAMELI 3303004WL009211 CHAMELI 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092211 CHAMELI W/O YADO RAM BANK OF BARODA(606985)
292 BERLA CH-03-004-032-001/425
() 		3303004000NRG24120520230410288 15/05/2023 YADO RAM 3303004WL009211 YADO RAM 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092160 Mr. YADORAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
293 BERLA CH-03-004-032-001/426
() 		3303004000NRG24120520230410290 15/05/2023 SANTOSH 3303004WL009211 SANTOSH 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092003 SANTOS S/O KHEM LAL BANK OF BARODA(606985)
294 BERLA CH-03-004-032-001/426
() 		3303004000NRG24120520230410289 15/05/2023 SAWITRI 3303004WL009211 SAWITRI 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092225 SAVITRI SAHU W/O SANTOS SAHU BANK OF BARODA(606985)
295 BERLA CH-03-004-032-001/427
() 		3303004000NRG24120520230410291 15/05/2023 AMRIKA 3303004WL009211 AMRIKA 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092168 AMRIKA BAI W/O SAKHARAM BANK OF BARODA(606985)
296 BERLA CH-03-004-032-001/429
() 		3303004000NRG24120520230410292 15/05/2023 SARSWATI 3303004WL009211 SARSWATI 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092011 SARASWATI WO GULAB SAHU BANK OF BARODA(606985)
297 BERLA CH-03-004-032-001/430
() 		3303004000NRG24120520230410293 15/05/2023 CHOWA RAM 3303004WL009211 CHOWA RAM 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092183 CHOWARAM S/O FIRAN SAHU BANK OF BARODA(606985)
298 BERLA CH-03-004-032-001/431
() 		3303004000NRG24120520230410294 15/05/2023 KAUSHAL KUMAR 3303004WL009211 KAUSHAL KUMAR 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092289 KAUSHAL KUMAR SO ROHIT KUMAR YADAV BANK OF BARODA(606985)
299 BERLA CH-03-004-032-001/44
() 		3303004000NRG24120520230410297 15/05/2023 KOMAL 3303004WL009211 KOMAL 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092056 KOMAL SAHU SO MANHARN SAHU BANK OF BARODA(606985)
300 BERLA CH-03-004-032-001/441
() 		3303004000NRG24120520230410298 15/05/2023 Mohan 3303004WL009211 Mohan 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092123 MOHAN LAL SAHU S\O CHHANU LAL SAHU BANK OF BARODA(606985)
301 BERLA CH-03-004-032-001/465
() 		3303004000NRG24120520230410300 15/05/2023 BINDABAI 3303004WL009211 BINDABAI 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092232 BINDA BAI W/O SUKLAL SAHU BANK OF BARODA(606985)
302 BERLA CH-03-004-032-001/466
() 		3303004000NRG24120520230410302 15/05/2023 CHITREKHA 3303004WL009211 CHITREKHA 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092259 CHITREKHA SAHU WO DINESH SAHU BANK OF BARODA(606985)
303 BERLA CH-03-004-032-001/470
() 		3303004000NRG24120520230410306 15/05/2023 RUKHAMANI 3303004WL009211 RUKHAMANI 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092018 RUKHMANI BAI WO NANKUMAR SAHU BANK OF BARODA(606985)
304 BERLA CH-03-004-032-001/488
() 		3303004000NRG24120520230410308 15/05/2023 LATA BAI 3303004WL009211 LATA BAI 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092279 LATA BAI NISHAD BANK OF BARODA(606985)
305 BERLA CH-03-004-032-001/493
() 		3303004000NRG24120520230410309 15/05/2023 FERHA RAM 3303004WL009211 FERHA RAM 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092436 FERHA RAM S/O BISHAL SAHU BANK OF BARODA(606985)
306 BERLA CH-03-004-032-001/494
() 		3303004000NRG24120520230410310 15/05/2023 SUKHABATI 3303004WL009211 SUKHABATI 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092294 SUKHBATI NISHAD WO NARAYAN NISHAD BANK OF BARODA(606985)
307 BERLA CH-03-004-032-001/496
() 		3303004000NRG24120520230410311 15/05/2023 PRAVATI SAHU 3303004WL009211 PRAVATI SAHU 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092253 PARVATI SAHU WO VIKRAM SAHU BANK OF BARODA(606985)
308 BERLA CH-03-004-032-001/496
() 		3303004000NRG24120520230410312 15/05/2023 SANJAY SAHU 3303004WL009211 SANJAY SAHU 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092260 SANJAY SAHU SO VIKRAM SAHU BANK OF BARODA(606985)
309 BERLA CH-03-004-032-001/497
() 		3303004000NRG24120520230410313 15/05/2023 REKHRAM SAHU 3303004WL009211 REKHRAM SAHU 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092347 REKHRAM SAHU SO LAKHAN LAL SAHU BANK OF BARODA(606985)
310 BERLA CH-03-004-032-001/524
() 		3303004000NRG24120520230410316 15/05/2023 ANJANI SAHU 3303004WL009211 ANJANI SAHU 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092300 ANJNI SAHU WO DEVENDRA SAHU BANK OF BARODA(606985)
311 BERLA CH-03-004-032-001/525
() 		3303004000NRG24120520230410317 15/05/2023 NEERA BAI 3303004WL009211 NEERA BAI 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750091978 NIRA BAI BANK OF BARODA(606985)
312 BERLA CH-03-004-032-001/526
() 		3303004000NRG24120520230410318 15/05/2023 HEMIN NISHAD 3303004WL009211 HEMIN NISHAD 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092261 HEMIN NISHAD PUNJAB NATIONAL BANK(508568)
313 BERLA CH-03-004-032-001/534
() 		3303004000NRG24120520230410320 15/05/2023 SUNITA 3303004WL009211 SUNITA 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750091980 SUNITA YADAV BANK OF BARODA(606985)
314 BERLA CH-03-004-032-001/535
() 		3303004000NRG24120520230410321 15/05/2023 Puja Sahu 3303004WL009211 Puja Sahu 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092285 PUJA SAHU BANK OF BARODA(606985)
315 BERLA CH-03-004-032-001/536
() 		3303004000NRG24120520230410322 15/05/2023 Jamuna Bai 3303004WL009211 Jamuna Bai 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092263 JAMUNA BAI BANK OF BARODA(606985)
316 BERLA CH-03-004-032-001/541
() 		3303004000NRG24120520230410323 15/05/2023 Hariram 3303004WL009211 Hariram 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092236 Mr. HARIRAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
317 BERLA CH-03-004-032-001/541
() 		3303004000NRG24120520230410324 15/05/2023 Heera Bai 3303004WL009211 Heera Bai 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092019 HEERA BAI WO HARIRAM NISHAD BANK OF BARODA(606985)
318 BERLA CH-03-004-032-001/542
() 		3303004000NRG24120520230410326 15/05/2023 Dinesh 3303004WL009211 Dinesh 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092277 DINESH SAHU SO DERHA RAM SAHU BANK OF BARODA(606985)
319 BERLA CH-03-004-032-001/542
() 		3303004000NRG24120520230410325 15/05/2023 Hira Bai 3303004WL009211 Hira Bai 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092293 HIRA BAI WO DERHA SAHU BANK OF BARODA(606985)
320 BERLA CH-03-004-032-001/545
() 		3303004000NRG24120520230410328 15/05/2023 Avan Sahu 3303004WL009211 Avan Sahu 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092275 AVAN KUMAR SAHU S/O LATE BARATI BANK OF BARODA(606985)
321 BERLA CH-03-004-032-001/545
() 		3303004000NRG24120520230410327 15/05/2023 Dhaneshwari 3303004WL009211 Dhaneshwari 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092264 DHANESHWARI SAHU BANK OF BARODA(606985)
322 BERLA CH-03-004-032-001/563
() 		3303004000NRG24120520230410329 15/05/2023 Omin Bai 3303004WL009211 Omin Bai 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092331 OMIN SAHU W/O YADO RAM SAHU BANK OF BARODA(606985)
323 BERLA CH-03-004-032-001/564
() 		3303004000NRG24120520230410330 15/05/2023 Deepak Kumar 3303004WL009211 Deepak Kumar 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092332 DEEPAK SAHU S/O JAGESAR SAHU BANK OF BARODA(606985)
324 BERLA CH-03-004-032-001/564
() 		3303004000NRG24120520230410331 15/05/2023 Leelam Sahu 3303004WL009211 Leelam Sahu 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092330 LILAM W/O DEEPAK SAHU BANK OF BARODA(606985)
325 BERLA CH-03-004-032-001/565
() 		3303004000NRG24120520230410333 15/05/2023 Nima Bai 3303004WL009211 Nima Bai 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092322 NIMA BAI WO RAMDAS SAHU BANK OF BARODA(606985)
326 BERLA CH-03-004-032-001/565
() 		3303004000NRG24120520230410332 15/05/2023 Ramdas 3303004WL009211 Ramdas 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092529 RAMDAS S/O MANGAL DAS BANK OF BARODA(606985)
327 BERLA CH-03-004-032-001/568
() 		3303004000NRG24120520230410334 15/05/2023 Kamlesh Sahu 3303004WL009211 Kamlesh Sahu 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092456 KAMLESH TEKRAM SHAHU UNION BANK OF INDIA(508500)
328 BERLA CH-03-004-032-001/568
() 		3303004000NRG24120520230410335 15/05/2023 Lailta Sahu 3303004WL009211 Lailta Sahu 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092274 LALITA SAHU BANK OF BARODA(606985)
329 BERLA CH-03-004-032-001/572
() 		3303004000NRG24120520230410336 15/05/2023 TEKRAM SAHU 3303004WL009211 TEKRAM SAHU 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092335 TEKRAM SAHU SO BISALIK RAM SAH BANK OF BARODA(606985)
330 BERLA CH-03-004-032-001/573
() 		3303004000NRG24120520230410338 15/05/2023 PAVITRI BAI 3303004WL009211 PAVITRI BAI 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092311 PAVITRI BAI WO GAJADHAR SAHU BANK OF BARODA(606985)
331 BERLA CH-03-004-032-001/576
() 		3303004000NRG24120520230410340 15/05/2023 Mohit Kumar 3303004WL009211 Mohit Kumar 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092497 Mr. MOHIT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
332 BERLA CH-03-004-032-001/578
() 		3303004000NRG24120520230410341 15/05/2023 Bhagvantin 3303004WL009211 Bhagvantin 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092295 BHAGWANTIN SAHU DO NATHURAM UNION BANK OF INDIA(508500)
333 BERLA CH-03-004-032-001/62
() 		3303004000NRG24120520230410344 15/05/2023 chitrekha 3303004WL009211 chitrekha 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092068 CHITREKHA W/O ITWARI BANK OF BARODA(606985)
334 BERLA CH-03-004-032-001/62
() 		3303004000NRG24120520230410345 15/05/2023 LEELA RAM 3303004WL009211 LEELA RAM 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092262 MR LILA RAM SAHU STATE BANK OF INDIA(508548)
335 BERLA CH-03-004-032-001/73
() 		3303004000NRG24120520230410346 15/05/2023 GEETA 3303004WL009211 GEETA 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092053 GITA BAI W/O RAMADHAR BANK OF BARODA(606985)
336 BERLA CH-03-004-032-001/81
() 		3303004000NRG24120520230410347 15/05/2023 PALTURAM 3303004WL009211 PALTURAM 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092213 Mr. PALTU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
337 BERLA CH-03-004-032-001/85
() 		3303004000NRG24120520230410348 15/05/2023 SONAM 3303004WL009211 SONAM 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092000 SONAM W/O KAMAL NARAYAN BANK OF BARODA(606985)
338 BERLA CH-03-004-032-001/92
() 		3303004000NRG24120520230410349 15/05/2023 MENRAJ 3303004WL009211 MENRAJ 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092287 MEGHRAJ S/O TIJAU RAM BANK OF BARODA(606985)
339 BERLA CH-03-004-032-001/98
() 		3303004000NRG24120520230410350 15/05/2023 PUSHPA BAI 3303004WL009211 PUSHPA BAI 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092161 PUSPA BAI W/O HIRA DAS BANK OF BARODA(606985)
340 BERLA CH-03-004-032-001/98
() 		3303004000NRG24120520230410351 15/05/2023 Tukeshvar Sahu 3303004WL009211 Tukeshvar Sahu 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092231 TUKESHWAR KUMAR SO HIRADAS SAHU BANK OF BARODA(606985)
341 BERLA CH-03-004-032-001/99
() 		3303004000NRG24120520230410353 15/05/2023 ranga bai 3303004WL009211 ranga bai 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092119 RANGA BAI W/O THAKUR RAM BANK OF BARODA(606985)
342 BERLA CH-03-004-032-001/99
() 		3303004000NRG24120520230410352 15/05/2023 thakurram 3303004WL009211 thakurram 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092464 THAKUR RAM S/O PURRU SAHU BANK OF BARODA(606985)
343 BERLA CH-03-004-033-001/102
() 		3303004000NRG24120520230409246 15/05/2023 KALYANI BAI 3303004WL009194 KALYANI BAI 00045 BARB0DBSARD 1326 1326 Processed 20/05/2023 1750092396 KALYANI BAI W/O NEMSING BANK OF BARODA(606985)
344 BERLA CH-03-004-033-001/102
() 		3303004000NRG24120520230409245 15/05/2023 NEM SINGH 3303004WL009194 NEM SINGH 00045 BARB0DBSARD 1326 1326 Processed 20/05/2023 1750092394 NEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
345 BERLA CH-03-004-033-001/116
() 		3303004000NRG24120520230409247 15/05/2023 DAURAM 3303004WL009194 DAURAM 00045 BARB0DBSARD 1326 1326 Processed 20/05/2023 1750092395 DAOU RAM S/O CHAIT RAM SAHU BANK OF BARODA(606985)
346 BERLA CH-03-004-033-001/116
() 		3303004000NRG24120520230409249 15/05/2023 Janki Bai Sahu 3303004WL009194 Janki Bai Sahu 00045 BARB0DBSARD 1326 1326 Processed 20/05/2023 1750092481 JANKI BAI SAHU W/O CHAIT RAM SAHU BANK OF BARODA(606985)
347 BERLA CH-03-004-033-001/116
() 		3303004000NRG24120520230409248 15/05/2023 Pramila 3303004WL009194 Pramila 00045 BARB0DBSARD 1326 1326 Processed 20/05/2023 1750092480 PRAMILA BAI SAHU W/O DAU RAM SAHU BANK OF BARODA(606985)
348 BERLA CH-03-004-033-001/14
() 		3303004000NRG24120520230409251 15/05/2023 BHARATLAL 3303004WL009194 BHARATLAL 00045 BARB0DBSARD 1326 1326 Processed 20/05/2023 1750092487 BHARAT LAL SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
349 BERLA CH-03-004-033-001/14
() 		3303004000NRG24120520230409252 15/05/2023 MEENA BAI 3303004WL009194 MEENA BAI 00045 BARB0DBSARD 1326 1326 Processed 20/05/2023 1750092541 MINA BAI W/O BHART LAL SAHU BANK OF BARODA(606985)
350 BERLA CH-03-004-033-001/14
() 		3303004000NRG24120520230409253 15/05/2023 Pinki Sahu 3303004WL009194 Pinki Sahu 00045 BARB0DBSARD 1326 1326 Processed 20/05/2023 1750092314 PINKI SAHU DO BHARAT LAL SAHU BANK OF BARODA(606985)
351 BERLA CH-03-004-033-001/167
() 		3303004000NRG24120520230409254 15/05/2023 ANIL 3303004WL009194 ANIL 00045 BARB0DBSARD 1547 1547 Processed 20/05/2023 1750092219 ANIL SAHU SO SURESH SAHU BANK OF BARODA(606985)
352 BERLA CH-03-004-033-001/193
() 		3303004000NRG24120520230409256 15/05/2023 DILESH KUMAR 3303004WL009194 DILESH KUMAR 00045 BARB0DBSARD 1326 1326 Processed 20/05/2023 1750092237 DILESH S/O AHILYA BAI SAHU BANK OF BARODA(606985)
353 BERLA CH-03-004-033-001/200
() 		3303004000NRG24120520230409257 15/05/2023 Rekha Bai 3303004WL009194 Rekha Bai 00045 BARB0DBSARD 1326 1326 Processed 20/05/2023 1750091982 REKHA BAI W/O BHUNESVAR BANK OF BARODA(606985)
354 BERLA CH-03-004-033-001/202
() 		3303004000NRG24120520230409260 15/05/2023 Amrit 3303004WL009194 Amrit 00045 BARB0DBSARD 884 884 Processed 20/05/2023 1750092170 AMRIT LAL SAHU SO SADARAM SAHU BANK OF BARODA(606985)
355 BERLA CH-03-004-033-001/202
() 		3303004000NRG24120520230409259 15/05/2023 DHANJEET 3303004WL009194 DHANJEET 00045 BARB0DBSARD 1326 1326 Processed 20/05/2023 1750092475 DHANJIT BANK OF BARODA(606985)
356 BERLA CH-03-004-033-001/205
() 		3303004000NRG24120520230409261 15/05/2023 MITTHU 3303004WL009194 MITTHU 00045 BARB0DBSARD 1326 1326 Processed 20/05/2023 1750092441 MITHU RAM SAHU S/O BRIJ RAM SAHU BANK OF BARODA(606985)
357 BERLA CH-03-004-033-001/224
() 		3303004000NRG24120520230409266 15/05/2023 Dileshwari 3303004WL009194 Dileshwari 00045 BARB0DBSARD 1547 1547 Processed 20/05/2023 1750092315 DILESHWARI DO SANTOSH SAHU BANK OF BARODA(606985)
358 BERLA CH-03-004-033-001/224
() 		3303004000NRG24120520230409265 15/05/2023 Santosh 3303004WL009194 Santosh 00045 BARB0DBSARD 1547 1547 Processed 20/05/2023 1750092227 SANTOSH KUMAR S/O DASHRU RAM BANK OF BARODA(606985)
359 BERLA CH-03-004-033-001/257
() 		3303004000NRG24120520230409269 15/05/2023 KHOMESH KUMAR SAHU 3303004WL009194 KHOMESH KUMAR SAHU 00045 BARB0DBSARD 1547 1547 Processed 20/05/2023 1750092271 KHOMESH KUMAR SAHU SO PUNA RAM BANK OF BARODA(606985)
360 BERLA CH-03-004-033-001/257
() 		3303004000NRG24120520230409270 15/05/2023 Mohan Sahu 3303004WL009194 Mohan Sahu 00045 BARB0DBSARD 1547 1547 Processed 20/05/2023 1750092349 MOHAN SO PUNA RAM SAHU BANK OF BARODA(606985)
361 BERLA CH-03-004-033-001/257
() 		3303004000NRG24120520230409267 15/05/2023 Neera bai 3303004WL009194 Neera bai 00045 BARB0DBSARD 1547 1547 Processed 20/05/2023 1750092334 NIRA BAI SAHU WO PUNA RAM SAHU BANK OF BARODA(606985)
362 BERLA CH-03-004-033-001/257
() 		3303004000NRG24120520230409268 15/05/2023 PUNNA RAM 3303004WL009194 PUNNA RAM 00045 BARB0DBSARD 1547 1547 Processed 20/05/2023 1750092435 PUNNA RAM S/O DASHRU SAHU BANK OF BARODA(606985)
363 BERLA CH-03-004-033-001/264
() 		3303004000NRG24120520230409272 15/05/2023 RAMESH 3303004WL009194 RAMESH 00045 BARB0DBSARD 1326 1326 Processed 20/05/2023 1750092446 Mr. RAMESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
364 BERLA CH-03-004-033-001/290
() 		3303004000NRG24120520230409273 15/05/2023 pekhan ram 3303004WL009194 pekhan ram 00045 BARB0DBSARD 1326 1326 Processed 20/05/2023 1750092220 PEKHAN S/O SUKHALU BANK OF BARODA(606985)
365 BERLA CH-03-004-033-001/296
() 		3303004000NRG24120520230409275 15/05/2023 Ashok 3303004WL009194 Ashok 00045 BARB0DBSARD 442 442 Processed 20/05/2023 1750092059 ASHOK S/O MAUJI RAM BANK OF BARODA(606985)
366 BERLA CH-03-004-033-001/296
() 		3303004000NRG24120520230409276 15/05/2023 SONAL 3303004WL009194 SONAL 00045 BARB0DBSARD 1326 1326 Processed 20/05/2023 1750092535 SONAL S/O ASHOK KUMAR BANK OF BARODA(606985)
367 BERLA CH-03-004-033-001/299
() 		3303004000NRG24120520230409277 15/05/2023 Awadhram 3303004WL009194 Awadhram 00045 BARB0DBSARD 884 884 Processed 20/05/2023 1750092438 AWADH RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
368 BERLA CH-03-004-033-001/299
() 		3303004000NRG24120520230409278 15/05/2023 Saroj 3303004WL009194 Saroj 00045 BARB0DBSARD 1326 1326 Processed 20/05/2023 1750092479 SAROJ BAI SAHU W/O AWADH SAHU BANK OF BARODA(606985)
369 BERLA CH-03-004-033-001/340
() 		3303004000NRG24120520230409279 15/05/2023 hulash 3303004WL009194 hulash 00045 BARB0DBSARD 1326 1326 Processed 20/05/2023 1750092429 HULAS RAM S/O JALWA RAM BANK OF BARODA(606985)
370 BERLA CH-03-004-033-001/402
() 		3303004000NRG24120520230409281 15/05/2023 Mushtak 3303004WL009194 Mushtak 00045 BARB0DBSARD 1326 1326 Processed 20/05/2023 1750092488 MUSTAK ALI SO CHAND ALI BANK OF BARODA(606985)
371 BERLA CH-03-004-033-001/409
() 		3303004000NRG24120520230409283 15/05/2023 Kumar 3303004WL009194 Kumar 00045 BARB0DBSARD 1326 1326 Processed 20/05/2023 1750092470 KUMAR S/O MOTI RAM BANK OF BARODA(606985)
372 BERLA CH-03-004-033-001/409
() 		3303004000NRG24120520230409282 15/05/2023 kunti bai 3303004WL009194 kunti bai 00045 BARB0DBSARD 1326 1326 Processed 20/05/2023 1750092474 KUNTI BAI W/O KUMAR BANK OF BARODA(606985)
373 BERLA CH-03-004-033-001/415
() 		3303004000NRG24120520230409284 15/05/2023 Mehttar 3303004WL009194 Mehttar 00045 BARB0DBSARD 1326 1326 Processed 20/05/2023 1750092169 Mr. SANJAY SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
374 BERLA CH-03-004-033-001/418
() 		3303004000NRG24120520230409286 15/05/2023 GANGA SAHU 3303004WL009194 GANGA SAHU 00045 BARB0DBSARD 884 884 Processed 20/05/2023 1750092302 GANGA SAHU BANK OF BARODA(606985)
375 BERLA CH-03-004-033-001/433
() 		3303004000NRG24120520230409288 15/05/2023 Khubi Ram 3303004WL009194 Khubi Ram 00045 BARB0DBSARD 1326 1326 Processed 20/05/2023 1750092319 KHUBI RAM BANK OF BARODA(606985)
376 BERLA CH-03-004-033-001/433
() 		3303004000NRG24120520230409287 15/05/2023 PREETAM 3303004WL009194 PREETAM 00045 BARB0DBSARD 1326 1326 Processed 20/05/2023 1750092318 PREETAM S/O NANDKUMAR SAHU BANK OF BARODA(606985)
377 BERLA CH-03-004-033-001/44
() 		3303004000NRG24120520230409289 15/05/2023 Ravi 3303004WL009194 Ravi 00045 BARB0DBSARD 1326 1326 Processed 20/05/2023 1750092273 RAVI S/O KANTARAM MARKAM BANK OF BARODA(606985)
378 BERLA CH-03-004-033-001/44
() 		3303004000NRG24120520230409290 15/05/2023 Sandeep 3303004WL009194 Sandeep 00045 BARB0DBSARD 1547 1547 Processed 20/05/2023 1750092272 SANDEEP KUMAR SO KAMTA RAM BANK OF BARODA(606985)
379 BERLA CH-03-004-033-001/440
() 		3303004000NRG24120520230409291 15/05/2023 Uma 3303004WL009194 Uma 00045 BARB0DBSARD 1326 1326 Processed 20/05/2023 1750092329 UMA BAI W/O SALIKRAM SAHU BANK OF BARODA(606985)
380 BERLA CH-03-004-033-001/464
() 		3303004000NRG24120520230409292 15/05/2023 Radhika 3303004WL009194 Radhika 00045 BARB0DBSARD 1326 1326 Processed 20/05/2023 1750092333 RADHIKA SAHU WO GOVIND PRASAD SAHU BANK OF BARODA(606985)
381 BERLA CH-03-004-033-001/480
() 		3303004000NRG24120520230409293 15/05/2023 Nageshwari 3303004WL009194 Nageshwari 00045 BARB0DBSARD 1326 1326 Processed 20/05/2023 1750092540 NAGESWARI BAI W/O KOASAL SAHU BANK OF BARODA(606985)
382 BERLA CH-03-004-033-001/485
() 		3303004000NRG24120520230409294 15/05/2023 mangra 3303004WL009194 mangra 00045 BARB0DBSARD 1326 1326 Processed 20/05/2023 1750092218 MONGARA WO NARENDRA SAHU BANK OF BARODA(606985)
383 BERLA CH-03-004-033-001/490
() 		3303004000NRG24120520230409297 15/05/2023 Kunti 3303004WL009194 Kunti 00045 BARB0DBSARD 1326 1326 Processed 20/05/2023 1750092514 KUNTI SAHU BANK OF BARODA(606985)
384 BERLA CH-03-004-033-001/490
() 		3303004000NRG24120520230409296 15/05/2023 Pushpa Bai 3303004WL009194 Pushpa Bai 00045 BARB0DBSARD 1326 1326 Processed 20/05/2023 1750092399 PUSHPA BAI W/O VIRENDRA KUMAR SAHU BANK OF BARODA(606985)
385 BERLA CH-03-004-033-001/503
() 		3303004000NRG24120520230409298 15/05/2023 Mukund 3303004WL009194 Mukund 00045 BARB0DBSARD 1326 1326 Processed 20/05/2023 1750092410 MUKUND RAM S/O PUNNU RAM SAHU BANK OF BARODA(606985)
386 BERLA CH-03-004-033-001/509-A
() 		3303004000NRG24120520230409299 15/05/2023 POSHAN LAL 3303004WL009194 POSHAN LAL 00045 BARB0DBSARD 1326 1326 Processed 20/05/2023 1750092267 POSAN LAL S/O JETHU RAM BANK OF BARODA(606985)
387 BERLA CH-03-004-033-001/509-A
() 		3303004000NRG24120520230409300 15/05/2023 PUSHPANJALI SAHU 3303004WL009194 PUSHPANJALI SAHU 00045 BARB0DBSARD 1326 1326 Processed 20/05/2023 1750092269 PUSHPANJALI SAHU BANK OF BARODA(606985)
388 BERLA CH-03-004-033-001/528
() 		3303004000NRG24120520230409301 15/05/2023 Dropati bai 3303004WL009194 Dropati bai 00045 BARB0DBSARD 1326 1326 Processed 20/05/2023 1750092230 DRAUPATI BAI BANK OF BARODA(606985)
389 BERLA CH-03-004-033-001/539
() 		3303004000NRG24120520230409304 15/05/2023 Barat 3303004WL009194 Barat 00045 BARB0DBSARD 1326 1326 Processed 20/05/2023 1750092462 BHARAT SINGH SAHU S/O MANSHA RAM SAHU BANK OF BARODA(606985)
390 BERLA CH-03-004-033-001/539
() 		3303004000NRG24120520230409303 15/05/2023 Dileshvari 3303004WL009194 Dileshvari 00045 BARB0DBSARD 884 884 Processed 20/05/2023 1750092234 DILESHWARI WO SANAT KUMAR SAHU BANK OF BARODA(606985)
391 BERLA CH-03-004-033-001/539
() 		3303004000NRG24120520230409302 15/05/2023 Sanat 3303004WL009194 Sanat 00045 BARB0DBSARD 884 884 Processed 20/05/2023 1750092233 SANAT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
392 BERLA CH-03-004-033-001/544
() 		3303004000NRG24120520230409305 15/05/2023 PINTU SAHU 3303004WL009194 PINTU SAHU 00045 BARB0DBSARD 1326 1326 Processed 20/05/2023 1750092228 PINTU SAHU S/O RAMESH SAHU BANK OF BARODA(606985)
393 BERLA CH-03-004-033-001/571
() 		3303004000NRG24120520230409308 15/05/2023 Chatur ram 3303004WL009194 Chatur ram 00045 BARB0DBSARD 1326 1326 Processed 20/05/2023 1750092317 CHATUR RAM S/O KAMAL SAHU BANK OF BARODA(606985)
394 BERLA CH-03-004-033-001/571
() 		3303004000NRG24120520230409307 15/05/2023 Kalin bai 3303004WL009194 Kalin bai 00045 BARB0DBSARD 1326 1326 Processed 20/05/2023 1750092516 KALIN BAI W/O KAMAL SAHU BANK OF BARODA(606985)
395 BERLA CH-03-004-033-001/571
() 		3303004000NRG24120520230409306 15/05/2023 Kamal 3303004WL009194 Kamal 00045 BARB0DBSARD 1326 1326 Processed 20/05/2023 1750092316 KAMAL S/O PUNNU BANK OF BARODA(606985)
396 BERLA CH-03-004-033-001/572
() 		3303004000NRG24120520230409310 15/05/2023 Champa 3303004WL009194 Champa 00045 BARB0DBSARD 1326 1326 Processed 20/05/2023 1750092268 CHAMPA SAHU BANK OF BARODA(606985)
397 BERLA CH-03-004-033-001/572
() 		3303004000NRG24120520230409309 15/05/2023 Vimal 3303004WL009194 Vimal 00045 BARB0DBSARD 1326 1326 Processed 20/05/2023 1750092266 VIMAL KUAMR SAHU S/O ABHAY RAM SAHU BANK OF BARODA(606985)
398 BERLA CH-03-004-033-001/584
() 		3303004000NRG24120520230409312 15/05/2023 Bhojram 3303004WL009194 Bhojram 00045 BARB0DBSARD 442 442 Processed 20/05/2023 1750092504 BHOJRAM S/O BALIRAM SAHU BANK OF BARODA(606985)
399 BERLA CH-03-004-033-001/584
() 		3303004000NRG24120520230409311 15/05/2023 Sunita Bai 3303004WL009194 Sunita Bai 00045 BARB0DBSARD 442 442 Processed 20/05/2023 1750092500 SUNITA BAI W/O BALIRAM SAHU BANK OF BARODA(606985)
400 BERLA CH-03-004-033-001/594
() 		3303004000NRG24120520230409316 15/05/2023 Sakun sahu 3303004WL009194 Sakun sahu 00045 BARB0DBSARD 1326 1326 Processed 20/05/2023 1750091983 SAKUN SAHU BANK OF BARODA(606985)
401 BERLA CH-03-004-033-001/594
() 		3303004000NRG24120520230409315 15/05/2023 Yogesh sahu 3303004WL009194 Yogesh sahu 00045 BARB0DBSARD 1326 1326 Processed 20/05/2023 1750092427 Mr. YOGESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
402 BERLA CH-03-004-033-001/595
() 		3303004000NRG24120520230409317 15/05/2023 Laxmi Sahu 3303004WL009194 Laxmi Sahu 00045 BARB0DBSARD 1326 1326 Processed 20/05/2023 1750092297 LAXMI SAHU BANK OF BARODA(606985)
403 BERLA CH-03-004-033-001/595
() 		3303004000NRG24120520230409318 15/05/2023 Rinki 3303004WL009194 Rinki 00045 BARB0DBSARD 1326 1326 Processed 20/05/2023 1750092298 RINKI BANK OF BARODA(606985)
404 BERLA CH-03-004-033-001/7
() 		3303004000NRG24120520230409319 15/05/2023 Mukesh 3303004WL009194 Mukesh 00045 BARB0DBSARD 1326 1326 Processed 20/05/2023 1750092539 MUKESH KUMAR SAHU S/O PANCHRAM SAHU BANK OF BARODA(606985)
405 BERLA CH-03-004-033-001/7
() 		3303004000NRG24120520230409320 15/05/2023 SUNITA 3303004WL009194 SUNITA 00045 BARB0DBSARD 1326 1326 Processed 20/05/2023 1750092538 SUNITA BAI W/O MUKESH SAHU BANK OF BARODA(606985)
406 BERLA CH-03-004-033-001/83
() 		3303004000NRG24120520230409321 15/05/2023 KAUSHILYA BAI 3303004WL009194 KAUSHILYA BAI 00045 BARB0DBSARD 1326 1326 Processed 20/05/2023 1750092338 KAUSHLIYA BAI SAHU WO LAXMINARAYAN SAHU BANK OF BARODA(606985)
407 BERLA CH-03-004-033-001/83
() 		3303004000NRG24120520230409322 15/05/2023 laxminarayan 3303004WL009194 laxminarayan 00045 BARB0DBSARD 1547 1547 Processed 20/05/2023 1750092505 LAXMI NARAYAN S/O SANTARAK SAHU BANK OF BARODA(606985)
408 BERLA CH-03-004-035-002/102
() 		3303004000NRG24120520230407493 15/05/2023 Amar singh 3303004WL009164 Amar singh 00045 BARB0DBSARD 816 816 Processed 20/05/2023 1750092312 Mr. AMAR SINGH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
409 BERLA CH-03-004-035-002/103
() 		3303004000NRG24120520230410539 15/05/2023 Dharam Singh 3303004WL009216 Dharam Singh 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092243 DHARAM SINGH S/O SETRAM SAHU BANK OF BARODA(606985)
410 BERLA CH-03-004-035-002/106
() 		3303004000NRG24120520230410562 15/05/2023 Laxmi 3303004WL009217 Laxmi 00045 BARB0DBSARD 204 204 Processed 20/05/2023 1750092391 LAXMI BAI W/O BHARAT RAM SAHU BANK OF BARODA(606985)
411 BERLA CH-03-004-035-002/106
() 		3303004000NRG24120520230410563 15/05/2023 MOHINI 3303004WL009217 MOHINI 00045 BARB0DBSARD 204 204 Processed 20/05/2023 1750092506 MOHINI W/O ANIL SAHU BANK OF BARODA(606985)
412 BERLA CH-03-004-035-002/113
() 		3303004000NRG24120520230407494 15/05/2023 Benabai 3303004WL009164 Benabai 00045 BARB0DBSARD 1224 1224 Processed 20/05/2023 1750092493 BENA BANK OF BARODA(606985)
413 BERLA CH-03-004-035-002/117
() 		3303004000NRG24120520230410540 15/05/2023 phulu bai 3303004WL009216 phulu bai 00045 BARB0DBSARD 2040 2040 Processed 20/05/2023 1750092444 PHULU BAI SAHU W/O PUSAU RAM SAHU BANK OF BARODA(606985)
414 BERLA CH-03-004-035-002/118-A
() 		3303004000NRG24120520230410565 15/05/2023 Amrika 3303004WL009217 Amrika 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092009 AMRIKA BAI W/O SHIVKUMAR SAHU BANK OF BARODA(606985)
415 BERLA CH-03-004-035-002/118-A
() 		3303004000NRG24120520230410566 15/05/2023 GANGA SAHU 3303004WL009217 GANGA SAHU 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092313 GANGA SAHU DO SHIVKUMAR SAHU BANK OF BARODA(606985)
416 BERLA CH-03-004-035-002/118-A
() 		3303004000NRG24120520230410564 15/05/2023 Shivkumar 3303004WL009217 Shivkumar 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092008 SIV KUMAR S/O BHAVANI BANK OF BARODA(606985)
417 BERLA CH-03-004-035-002/119
() 		3303004000NRG24120520230410568 15/05/2023 Trivni 3303004WL009217 Trivni 00045 BARB0DBSARD 204 204 Processed 20/05/2023 1750092173 TRIVENI W/O VYASMUNI SAHU BANK OF BARODA(606985)
418 BERLA CH-03-004-035-002/119
() 		3303004000NRG24120520230410567 15/05/2023 vyasamuni 3303004WL009217 vyasamuni 00045 BARB0DBSARD 204 204 Processed 20/05/2023 1750092412 BYASHMUNI SAHU BANK OF BARODA(606985)
419 BERLA CH-03-004-035-002/120
() 		3303004000NRG24120520230407496 15/05/2023 Jagrakhan 3303004WL009164 Jagrakhan 00045 BARB0DBSARD 1020 1020 Processed 20/05/2023 1750092465 Mr. JAGRAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
420 BERLA CH-03-004-035-002/120
() 		3303004000NRG24120520230407497 15/05/2023 JHULELAL SAHU 3303004WL009164 JHULELAL SAHU 00045 BARB0DBSARD 1020 1020 Processed 20/05/2023 1750092299 JHULELAL SAHU SO JAGRAKHAN SAHU BANK OF BARODA(606985)
421 BERLA CH-03-004-035-002/120
() 		3303004000NRG24120520230407495 15/05/2023 Shusila 3303004WL009164 Shusila 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092387 SHUSHILA W/O JAGRAKHAN SAHU BANK OF BARODA(606985)
422 BERLA CH-03-004-035-002/129
() 		3303004000NRG24120520230407499 15/05/2023 DASHODA 3303004WL009164 DASHODA 00045 BARB0DBSARD 1224 1224 Processed 20/05/2023 1750092447 DASHODA YADAV BANK OF BARODA(606985)
423 BERLA CH-03-004-035-002/129
() 		3303004000NRG24120520230407498 15/05/2023 KRISHNA 3303004WL009164 KRISHNA 00045 BARB0DBSARD 1224 1224 Processed 20/05/2023 1750092449 KRISHNA YADAV S/O SANTU YADAV BANK OF BARODA(606985)
424 BERLA CH-03-004-035-002/130
() 		3303004000NRG24120520230410569 15/05/2023 RADHIKA 3303004WL009217 RADHIKA 00045 BARB0DBSARD 204 204 Processed 20/05/2023 1750092075 RADHIKA WO SHIV YADAV BANK OF BARODA(606985)
425 BERLA CH-03-004-035-002/130
() 		3303004000NRG24120520230410570 15/05/2023 seema 3303004WL009217 seema 00045 BARB0DBSARD 204 204 Processed 20/05/2023 1750092310 SEEMA DO SHIVKUMAR YADAV BANK OF BARODA(606985)
426 BERLA CH-03-004-035-002/131-A
() 		3303004000NRG24120520230407500 15/05/2023 BASANTA SAHU 3303004WL009164 BASANTA SAHU 00045 BARB0DBSARD 204 204 Processed 20/05/2023 1750092307 BASANTA SAHU W/O GAVARDHAN SAHU BANK OF BARODA(606985)
427 BERLA CH-03-004-035-002/131-A
() 		3303004000NRG24120520230407501 15/05/2023 Govrdhan Sahu 3303004WL009164 Govrdhan Sahu 00045 BARB0DBSARD 204 204 Processed 20/05/2023 1750092418 GOVERDHAN SAHU S/O MOTI RAM SAHU BANK OF BARODA(606985)
428 BERLA CH-03-004-035-002/133
() 		3303004000NRG24120520230410572 15/05/2023 Shanti bai 3303004WL009217 Shanti bai 00045 BARB0DBSARD 1020 1020 Processed 20/05/2023 1750092175 SHANTI W/O VISHNU PRASAD BANK OF BARODA(606985)
429 BERLA CH-03-004-035-002/133
() 		3303004000NRG24120520230410573 15/05/2023 VIKASH SAHU 3303004WL009217 VIKASH SAHU 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092051 VIKASH SO VISHNU SAHU BANK OF BARODA(606985)
430 BERLA CH-03-004-035-002/133
() 		3303004000NRG24120520230410571 15/05/2023 Vishnu Prasad 3303004WL009217 Vishnu Prasad 00045 BARB0DBSARD 204 204 Processed 20/05/2023 1750092217 VISHNU PRASAD SO GHASI RAM SAHU BANK OF BARODA(606985)
431 BERLA CH-03-004-035-002/139-A
() 		3303004000NRG24120520230407503 15/05/2023 NARESH KUMAR 3303004WL009164 NARESH KUMAR 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092210 NARESH KUMAR BANK OF BARODA(606985)
432 BERLA CH-03-004-035-002/144
() 		3303004000NRG24120520230407505 15/05/2023 HEMRAJ SAHU 3303004WL009164 HEMRAJ SAHU 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092240 HEMRAJ S/O SURESH SAHU BANK OF BARODA(606985)
433 BERLA CH-03-004-035-002/144
() 		3303004000NRG24120520230407504 15/05/2023 SHANTI 3303004WL009164 SHANTI 00045 BARB0DBSARD 816 816 Processed 20/05/2023 1750092442 SHANTI BAI SAHU W/O SURESH KUMAR SAHU BANK OF BARODA(606985)
434 BERLA CH-03-004-035-002/149
() 		3303004000NRG24120520230410543 15/05/2023 MINA 3303004WL009216 MINA 00045 BARB0DBSARD 2040 2040 Processed 20/05/2023 1750092406 MEENA BAI W/O NARESH KUMAR SAHU BANK OF BARODA(606985)
435 BERLA CH-03-004-035-002/153-A
() 		3303004000NRG24120520230407508 15/05/2023 Chaitram 3303004WL009164 Chaitram 00045 BARB0DBSARD 408 408 Processed 20/05/2023 1750092502 CHAITRAM SAHU BANK OF BARODA(606985)
436 BERLA CH-03-004-035-002/153-A
() 		3303004000NRG24120520230407509 15/05/2023 Manoj sahu 3303004WL009164 Manoj sahu 00045 BARB0DBSARD 408 408 Processed 20/05/2023 1750092503 MANOJ SAHU S/O PITAMBAR SAHU BANK OF BARODA(606985)
437 BERLA CH-03-004-035-002/153-A
() 		3303004000NRG24120520230407507 15/05/2023 PITAMBAR 3303004WL009164 PITAMBAR 00045 BARB0DBSARD 408 408 Processed 20/05/2023 1750092428 PITAMBAR SAHU BANK OF BARODA(606985)
438 BERLA CH-03-004-035-002/153-A
() 		3303004000NRG24120520230407506 15/05/2023 UMA BAI 3303004WL009164 UMA BAI 00045 BARB0DBSARD 408 408 Processed 20/05/2023 1750092489 UMA BAI SAHU W/O PITAMBAR SAHU BANK OF BARODA(606985)
439 BERLA CH-03-004-035-002/16
() 		3303004000NRG24120520230407512 15/05/2023 laxmi yadav 3303004WL009164 laxmi yadav 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092050 LAXMI DO KUMAR YADAV BANK OF BARODA(606985)
440 BERLA CH-03-004-035-002/16
() 		3303004000NRG24120520230407510 15/05/2023 Ramhla 3303004WL009164 Ramhla 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092058 RAMLA W/O KUMAR YADAV BANK OF BARODA(606985)
441 BERLA CH-03-004-035-002/16
() 		3303004000NRG24120520230407511 15/05/2023 Rinki Yadav 3303004WL009164 Rinki Yadav 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092049 Mrs. NEHA YADAW INDIAN BANK(607105)
442 BERLA CH-03-004-035-002/163
() 		3303004000NRG24120520230410575 15/05/2023 ANJANI 3303004WL009217 ANJANI 00045 BARB0DBSARD 2040 2040 Processed 20/05/2023 1750092073 ANJINI BAI W/O SANTOSH BANK OF BARODA(606985)
443 BERLA CH-03-004-035-002/163
() 		3303004000NRG24120520230410574 15/05/2023 SANTOSH 3303004WL009217 SANTOSH 00045 BARB0DBSARD 2040 2040 Processed 20/05/2023 1750092390 SANTOSH KUMAR SAHU S/O RAMLAL SAHU BANK OF BARODA(606985)
444 BERLA CH-03-004-035-002/164
() 		3303004000NRG24120520230407514 15/05/2023 AGESHWARI 3303004WL009164 AGESHWARI 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092492 AGESHWARI SAHU W/O PREMU SAHU BANK OF BARODA(606985)
445 BERLA CH-03-004-035-002/164
() 		3303004000NRG24120520230407513 15/05/2023 PREMURAM 3303004WL009164 PREMURAM 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092393 PREMU RAM S/O BALA RAM SAHU BANK OF BARODA(606985)
446 BERLA CH-03-004-035-002/175-A
() 		3303004000NRG24120520230410576 15/05/2023 KISHUN 3303004WL009217 KISHUN 00045 BARB0DBSARD 2040 2040 Processed 20/05/2023 1750092512 KISUN SAHU S O JAIPRKASH BANK OF BARODA(606985)
447 BERLA CH-03-004-035-002/175-A
() 		3303004000NRG24120520230410577 15/05/2023 TULSI BAI 3303004WL009217 TULSI BAI 00045 BARB0DBSARD 2040 2040 Processed 20/05/2023 1750092325 TULSI SAHU BANK OF BARODA(606985)
448 BERLA CH-03-004-035-002/177
() 		3303004000NRG24120520230410579 15/05/2023 Madhuri Sahu 3303004WL009217 Madhuri Sahu 00045 BARB0DBSARD 2040 2040 Processed 20/05/2023 1750092485 MADHURI SAHU BANK OF BARODA(606985)
449 BERLA CH-03-004-035-002/178
() 		3303004000NRG24120520230410544 15/05/2023 jamuna 3303004WL009216 jamuna 00045 BARB0DBSARD 2040 2040 Processed 20/05/2023 1750092324 JAMUNA BAI SAHU BANK OF BARODA(606985)
450 BERLA CH-03-004-035-002/178
() 		3303004000NRG24120520230410546 15/05/2023 Purnima bai 3303004WL009216 Purnima bai 00045 BARB0DBSARD 2040 2040 Processed 20/05/2023 1750091996 PURNIMA W/O BHUNESWAR BANK OF BARODA(606985)
451 BERLA CH-03-004-035-002/179
() 		3303004000NRG24120520230407516 15/05/2023 Meena Bai 3303004WL009164 Meena Bai 00045 BARB0DBSARD 204 204 Processed 20/05/2023 1750092010 BIMALA WO SANAT SAHU BANK OF BARODA(606985)
452 BERLA CH-03-004-035-002/179
() 		3303004000NRG24120520230407515 15/05/2023 SANAT 3303004WL009164 SANAT 00045 BARB0DBSARD 204 204 Processed 20/05/2023 1750092404 Mr. BHAJO RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
453 BERLA CH-03-004-035-002/181
() 		3303004000NRG24120520230407517 15/05/2023 LABHRAM 3303004WL009164 LABHRAM 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092461 Mr. LABH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
454 BERLA CH-03-004-035-002/185-A
() 		3303004000NRG24120520230407519 15/05/2023 CHUNESHWARI 3303004WL009164 CHUNESHWARI 00045 BARB0DBSARD 1020 1020 Processed 20/05/2023 1750092074 CHUNESHWARI W/O RAMANAND BANK OF BARODA(606985)
455 BERLA CH-03-004-035-002/185-A
() 		3303004000NRG24120520230407520 15/05/2023 Durga Sahu 3303004WL009164 Durga Sahu 00045 BARB0DBSARD 408 408 Processed 20/05/2023 1750092340 DURGA SAHU RAMANAND SAHU BANK OF BARODA(606985)
456 BERLA CH-03-004-035-002/185-A
() 		3303004000NRG24120520230407518 15/05/2023 Ramanand 3303004WL009164 Ramanand 00045 BARB0DBSARD 408 408 Processed 20/05/2023 1750092508 RAMANAND S/O NETRAM SAHU BANK OF BARODA(606985)
457 BERLA CH-03-004-035-002/186
() 		3303004000NRG24120520230407521 15/05/2023 Ramprakash 3303004WL009164 Ramprakash 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092425 Mr. RAM PRAKASH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
458 BERLA CH-03-004-035-002/188
() 		3303004000NRG24120520230407522 15/05/2023 BISAUHARAM 3303004WL009164 BISAUHARAM 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092466 BISOUHA RAM SAHU S/O JETHU RAM SAHU BANK OF BARODA(606985)
459 BERLA CH-03-004-035-002/188
() 		3303004000NRG24120520230407523 15/05/2023 chaiti 3303004WL009164 chaiti 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092174 CHEATI BAI W/O BISOAHA RAM BANK OF BARODA(606985)
460 BERLA CH-03-004-035-002/188
() 		3303004000NRG24120520230407524 15/05/2023 Tikeshwar Sahu 3303004WL009164 Tikeshwar Sahu 00045 BARB0DBSARD 1020 1020 Processed 20/05/2023 1750092020 TIKESHWAR SO BISOUHA RAM SAHU BANK OF BARODA(606985)
461 BERLA CH-03-004-035-002/190
() 		3303004000NRG24120520230410547 15/05/2023 durga 3303004WL009216 durga 00045 BARB0DBSARD 2040 2040 Processed 20/05/2023 1750092531 DURGA BAI W/O RAJKUMAR SAHU BANK OF BARODA(606985)
462 BERLA CH-03-004-035-002/190
() 		3303004000NRG24120520230410549 15/05/2023 Jitendra Kumar Sahu 3303004WL009216 Jitendra Kumar Sahu 00045 BARB0DBSARD 2040 2040 Processed 20/05/2023 1750092303 JITENDRA KUMAR SAHU BANK OF BARODA(606985)
463 BERLA CH-03-004-035-002/190
() 		3303004000NRG24120520230410548 15/05/2023 RAMKUMAR 3303004WL009216 RAMKUMAR 00045 BARB0DBSARD 2040 2040 Processed 20/05/2023 1750092513 Mr. RAMKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
464 BERLA CH-03-004-035-002/193-A
() 		3303004000NRG24120520230410581 15/05/2023 Rajkumari 3303004WL009217 Rajkumari 00045 BARB0DBSARD 1020 1020 Processed 20/05/2023 1750092484 RAJKUMARI W/O RAJU SAHU BANK OF BARODA(606985)
465 BERLA CH-03-004-035-002/193-A
() 		3303004000NRG24120520230410580 15/05/2023 Raju sahu 3303004WL009217 Raju sahu 00045 BARB0DBSARD 1020 1020 Processed 20/05/2023 1750092451 RAJU S/O RAMBHAROSA SAHU BANK OF BARODA(606985)
466 BERLA CH-03-004-035-002/198-A
() 		3303004000NRG24120520230410550 15/05/2023 Manthir 3303004WL009216 Manthir 00045 BARB0DBSARD 816 816 Processed 20/05/2023 1750092537 MANTHIR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
467 BERLA CH-03-004-035-002/20
() 		3303004000NRG24120520230407526 15/05/2023 Mamta bai 3303004WL009164 Mamta bai 00045 BARB0DBSARD 408 408 Processed 20/05/2023 1750092420 MAMTA SAHU W/O VIMAL SAHU BANK OF BARODA(606985)
468 BERLA CH-03-004-035-002/20
() 		3303004000NRG24120520230407527 15/05/2023 POOJA SAHU 3303004WL009164 POOJA SAHU 00045 BARB0DBSARD 408 408 Processed 20/05/2023 1750092208 POOJA SAHU DO VIMAL SAHU BANK OF BARODA(606985)
469 BERLA CH-03-004-035-002/20
() 		3303004000NRG24120520230407525 15/05/2023 Vimal Kumar 3303004WL009164 Vimal Kumar 00045 BARB0DBSARD 1224 1224 Processed 20/05/2023 1750092421 VIMAL KUMAR S/O BHARAT SAHU BANK OF BARODA(606985)
470 BERLA CH-03-004-035-002/208
() 		3303004000NRG24120520230407528 15/05/2023 Yogeshwari Sahu 3303004WL009164 Yogeshwari Sahu 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092012 YOGESHWARI SAHU C/O RISHI KUMAR BANK OF BARODA(606985)
471 BERLA CH-03-004-035-002/21-A
() 		3303004000NRG24120520230407529 15/05/2023 DULARI BAI 3303004WL009164 DULARI BAI 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092532 DULARI W/O SANTURAM SAHU BANK OF BARODA(606985)
472 BERLA CH-03-004-035-002/21-A
() 		3303004000NRG24120520230407531 15/05/2023 SNTURAM 3303004WL009164 SNTURAM 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092409 SANTU RAM S/O MILAN YADAV BANK OF BARODA(606985)
473 BERLA CH-03-004-035-002/21-A
() 		3303004000NRG24120520230407530 15/05/2023 Sunita 3303004WL009164 Sunita 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092309 SUNITA BAI YADAV DCB BANK LTD(607290)
474 BERLA CH-03-004-035-002/212
() 		3303004000NRG24120520230407532 15/05/2023 Doulat Ram 3303004WL009164 Doulat Ram 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092204 DAULAT RAM SO ISWAR RAM BANK OF BARODA(606985)
475 BERLA CH-03-004-035-002/212
() 		3303004000NRG24120520230407534 15/05/2023 Gajanand Sahu 3303004WL009164 Gajanand Sahu 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092209 GAJANAD SO DAULAT RAM SAHU BANK OF BARODA(606985)
476 BERLA CH-03-004-035-002/212
() 		3303004000NRG24120520230407533 15/05/2023 Hirmouti Bai 3303004WL009164 Hirmouti Bai 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092205 HIRMAOTI BAI WO DAULAT BANK OF BARODA(606985)
477 BERLA CH-03-004-035-002/22
() 		3303004000NRG24120520230407535 15/05/2023 NARSINGH 3303004WL009164 NARSINGH 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092422 NARSING S/O LALARAM BANK OF BARODA(606985)
478 BERLA CH-03-004-035-002/24
() 		3303004000NRG24120520230407536 15/05/2023 Kpmal bai 3303004WL009164 Kpmal bai 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092457 KOMAL BAI SAHU W/O PILA RAM SAHU BANK OF BARODA(606985)
479 BERLA CH-03-004-035-002/3
() 		3303004000NRG24120520230410551 15/05/2023 Rajendra Kumar Sahu 3303004WL009216 Rajendra Kumar Sahu 00045 BARB0DBSARD 2040 2040 Processed 20/05/2023 1750092336 RAJENDRA S/O ROMNATH SAHU BANK OF BARODA(606985)
480 BERLA CH-03-004-035-002/32
() 		3303004000NRG24120520230407537 15/05/2023 Parvati 3303004WL009164 Parvati 00045 BARB0DBSARD 408 408 Processed 20/05/2023 1750092509 PARVATI SAHU W/O KHEMRAM S BANK OF BARODA(606985)
481 BERLA CH-03-004-035-002/32
() 		3303004000NRG24120520230407538 15/05/2023 Pradeep kumar 3303004WL009164 Pradeep kumar 00045 BARB0DBSARD 408 408 Processed 20/05/2023 1750092510 PRADEEP KUMAR SO KHEMRAM SAHU BANK OF BARODA(606985)
482 BERLA CH-03-004-035-002/33
() 		3303004000NRG24120520230410585 15/05/2023 BHUPENDRA SAHU 3303004WL009217 BHUPENDRA SAHU 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092052 BHUPENDRA SAHU BANK OF BARODA(606985)
483 BERLA CH-03-004-035-002/33
() 		3303004000NRG24120520230410584 15/05/2023 Rekha bai 3303004WL009217 Rekha bai 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092495 REKHA BAI W/O THAKUR RAM BANK OF BARODA(606985)
484 BERLA CH-03-004-035-002/33
() 		3303004000NRG24120520230410583 15/05/2023 THAKUR RAM 3303004WL009217 THAKUR RAM 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092423 Mr. THAKUR RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
485 BERLA CH-03-004-035-002/36
() 		3303004000NRG24120520230407540 15/05/2023 Kuleshwar Sahu 3303004WL009164 Kuleshwar Sahu 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092235 KULESHWAR SO GOVIND RAM BANK OF BARODA(606985)
486 BERLA CH-03-004-035-002/36
() 		3303004000NRG24120520230407539 15/05/2023 Sukul ram 3303004WL009164 Sukul ram 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092060 SUKUL RAM SO DHURSAY SAHU BANK OF BARODA(606985)
487 BERLA CH-03-004-035-002/4
() 		3303004000NRG24120520230407541 15/05/2023 Manharan 3303004WL009164 Manharan 00045 BARB0DBSARD 1020 1020 Processed 20/05/2023 1750092526 MANHARAN LAL SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
488 BERLA CH-03-004-035-002/4
() 		3303004000NRG24120520230407542 15/05/2023 saroj bai 3303004WL009164 saroj bai 00045 BARB0DBSARD 1020 1020 Processed 20/05/2023 1750092515 SAROJ BAI W/O MANHARAN BANK OF BARODA(606985)
489 BERLA CH-03-004-035-002/40
() 		3303004000NRG24120520230407543 15/05/2023 Mehtaru 3303004WL009164 Mehtaru 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092389 MEHATARU RAM SAHU S/O JANT RAM SAHU BANK OF BARODA(606985)
490 BERLA CH-03-004-035-002/46
() 		3303004000NRG24120520230407544 15/05/2023 AJAY KUMAR 3303004WL009164 AJAY KUMAR 00045 BARB0DBSARD 408 408 Processed 20/05/2023 1750092306 AJAY KUMAR S/O KALIRAM BANK OF BARODA(606985)
491 BERLA CH-03-004-035-002/47
() 		3303004000NRG24120520230407546 15/05/2023 BALARAM 3303004WL009164 BALARAM 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092433 Mr. BALA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
492 BERLA CH-03-004-035-002/47
() 		3303004000NRG24120520230407545 15/05/2023 PARETAN BAI 3303004WL009164 PARETAN BAI 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092443 PARETAN BANK OF BARODA(606985)
493 BERLA CH-03-004-035-002/48
() 		3303004000NRG24120520230407547 15/05/2023 Daman Lal Yadav 3303004WL009164 Daman Lal Yadav 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092270 DAMAN LAL SO SATRUHAN YADAV BANK OF BARODA(606985)
494 BERLA CH-03-004-035-002/49
() 		3303004000NRG24120520230407548 15/05/2023 LALIT KUMAR 3303004WL009164 LALIT KUMAR 00045 BARB0DBSARD 204 204 Processed 20/05/2023 1750092320 LALIT KUMAR SO RADHELAL SAHU BANK OF BARODA(606985)
495 BERLA CH-03-004-035-002/55
() 		3303004000NRG24120520230407549 15/05/2023 Palan kumar 3303004WL009164 Palan kumar 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092308 PALAN KUMAR SO FAGUVA RAM BANK OF BARODA(606985)
496 BERLA CH-03-004-035-002/57
() 		3303004000NRG24120520230410553 15/05/2023 Bablu 3303004WL009216 Bablu 00045 BARB0DBSARD 2040 2040 Processed 20/05/2023 1750092471 BABULU RAM S/O RAMCHAND SAHU BANK OF BARODA(606985)
497 BERLA CH-03-004-035-002/57
() 		3303004000NRG24120520230410554 15/05/2023 Khediya bai 3303004WL009216 Khediya bai 00045 BARB0DBSARD 2040 2040 Processed 20/05/2023 1750092453 KHEDIYA W/O BABLU BANK OF BARODA(606985)
498 BERLA CH-03-004-035-002/59-A
() 		3303004000NRG24120520230410555 15/05/2023 Lalit Kumar Sahu 3303004WL009216 Lalit Kumar Sahu 00045 BARB0DBSARD 1020 1020 Processed 20/05/2023 1750092350 LALIT KUMAR SO JAGESHWAR SAHU BANK OF BARODA(606985)
499 BERLA CH-03-004-035-002/60
() 		3303004000NRG24120520230410587 15/05/2023 LALARAM 3303004WL009217 LALARAM 00045 BARB0DBSARD 2040 2040 Processed 20/05/2023 1750092403 LALA RAM S/O MAHESH RAM SAHU BANK OF BARODA(606985)
500 BERLA CH-03-004-035-002/60
() 		3303004000NRG24120520230410586 15/05/2023 Phuleshwari 3303004WL009217 Phuleshwari 00045 BARB0DBSARD 2040 2040 Processed 20/05/2023 1750092239 PHOOLESHWARI BAI W/O LALA RAM SAHU BANK OF BARODA(606985)
501 BERLA CH-03-004-035-002/63
() 		3303004000NRG24120520230407551 15/05/2023 Aanad Ram Sahu 3303004WL009164 Aanad Ram Sahu 00045 BARB0DBSARD 1224 1224 Processed 20/05/2023 1750092207 AANAD RAM SAHU S/O JAGESHWAR SAHU BANK OF BARODA(606985)
502 BERLA CH-03-004-035-002/63
() 		3303004000NRG24120520230407550 15/05/2023 MEENU SAHU 3303004WL009164 MEENU SAHU 00045 BARB0DBSARD 1020 1020 Processed 20/05/2023 1750092536 MEENU RAM S/O JAGESHWAR RAM BANK OF BARODA(606985)
503 BERLA CH-03-004-035-002/65
() 		3303004000NRG24120520230407552 15/05/2023 PUNARAM 3303004WL009164 PUNARAM 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092437 PUNARAM SAHU S/O AJURAM SAHU BANK OF BARODA(606985)
504 BERLA CH-03-004-035-002/66
() 		3303004000NRG24120520230407553 15/05/2023 ramadhar 3303004WL009164 ramadhar 00045 BARB0DBSARD 204 204 Processed 20/05/2023 1750092452 RAMADHAR SAHU S/O GHASI RAM SAHU BANK OF BARODA(606985)
505 BERLA CH-03-004-035-002/66
() 		3303004000NRG24120520230407554 15/05/2023 Urmila bai 3303004WL009164 Urmila bai 00045 BARB0DBSARD 204 204 Processed 20/05/2023 1750092392 URMILA BAI SAHU W/O RAMADHAR SAHU BANK OF BARODA(606985)
506 BERLA CH-03-004-035-002/71
() 		3303004000NRG24120520230410588 15/05/2023 LALLU RAM 3303004WL009217 LALLU RAM 00045 BARB0DBSARD 1020 1020 Processed 20/05/2023 1750092511 LALLURAM S/O BHAGBAHI SAHU BANK OF BARODA(606985)
507 BERLA CH-03-004-035-002/71
() 		3303004000NRG24120520230410589 15/05/2023 RAMRATI BAI 3303004WL009217 RAMRATI BAI 00045 BARB0DBSARD 1020 1020 Processed 20/05/2023 1750092265 RAMRATI SAHU W/O LALLU RAM SAHU BANK OF BARODA(606985)
508 BERLA CH-03-004-035-002/76
() 		3303004000NRG24120520230410556 15/05/2023 SUSHILA BAI 3303004WL009216 SUSHILA BAI 00045 BARB0DBSARD 2040 2040 Processed 20/05/2023 1750092460 SUSHILA BAI W/O RAM KUMAR SAHU BANK OF BARODA(606985)
509 BERLA CH-03-004-035-002/78
() 		3303004000NRG24120520230407555 15/05/2023 PUNARAM 3303004WL009164 PUNARAM 00045 BARB0DBSARD 612 612 Processed 20/05/2023 1750092482 PUNA RAM SAHU S/O INDE RAM SAHU BANK OF BARODA(606985)
510 BERLA CH-03-004-035-002/79
() 		3303004000NRG24120520230410558 15/05/2023 Devendra kumar 3303004WL009216 Devendra kumar 00045 BARB0DBSARD 2040 2040 Processed 20/05/2023 1750092337 DEVENDRA KUMAR SAHU S/O DEVLAL SAHU BANK OF BARODA(606985)
511 BERLA CH-03-004-035-002/8
() 		3303004000NRG24120520230410590 15/05/2023 Jayprakash 3303004WL009217 Jayprakash 00045 BARB0DBSARD 1632 1632 Processed 20/05/2023 1750092463 JAY PRAKASH SAHU BANK OF BARODA(606985)
512 BERLA CH-03-004-035-002/82
() 		3303004000NRG24120520230407556 15/05/2023 JYOTI BAI 3303004WL009164 JYOTI BAI 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092241 JAGAUTIBAI W/O MOHAN SAHU BANK OF BARODA(606985)
513 BERLA CH-03-004-035-002/82
() 		3303004000NRG24120520230407557 15/05/2023 NITU SAHU 3303004WL009164 NITU SAHU 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092013 NITU SAHU DO MOHAN SAHU BANK OF BARODA(606985)
514 BERLA CH-03-004-035-002/82
() 		3303004000NRG24120520230407558 15/05/2023 rameswari 3303004WL009164 rameswari 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092206 RAMESWARI DO MOHAN SAHU BANK OF BARODA(606985)
515 BERLA CH-03-004-035-002/86
() 		3303004000NRG24120520230410592 15/05/2023 MURLIDHAR 3303004WL009217 MURLIDHAR 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092468 MURLIDHAR S/O BHOJ RAM SAHU BANK OF BARODA(606985)
516 BERLA CH-03-004-035-002/86
() 		3303004000NRG24120520230410591 15/05/2023 Oneshwari 3303004WL009217 Oneshwari 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092388 OMESHWARI SAHU W/O MURLIDHAR SAHU BANK OF BARODA(606985)
517 BERLA CH-03-004-035-002/93
() 		3303004000NRG24120520230407559 15/05/2023 SEVA RAM NISHAD 3303004WL009164 SEVA RAM NISHAD 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092448 SEVA RAM NISHAD S/O GAINDA RAM NISHAD BANK OF BARODA(606985)
518 BERLA CH-03-004-035-002/94
() 		3303004000NRG24120520230410593 15/05/2023 Chamman 3303004WL009217 Chamman 00045 BARB0DBSARD 2040 2040 Processed 20/05/2023 1750092305 CHAMAN LAL SAHU UCO BANK(607066)
519 BERLA CH-03-004-035-002/94
() 		3303004000NRG24120520230410594 15/05/2023 RAMLAL 3303004WL009217 RAMLAL 00045 BARB0DBSARD 2040 2040 Processed 20/05/2023 1750092507 Mr. RAMLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
520 BERLA CH-03-004-035-002/96
() 		3303004000NRG24120520230410559 15/05/2023 Darika 3303004WL009216 Darika 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092400 Mr. DWARIKA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
521 BERLA CH-03-004-035-002/96
() 		3303004000NRG24120520230410560 15/05/2023 Ramgulal 3303004WL009216 Ramgulal 00045 BARB0DBSARD 1428 1428 Processed 20/05/2023 1750092405 RAM GULAL S/O DUWARIKA RAM SAHU BANK OF BARODA(606985)
522 BERLA CH-03-004-035-002/97
() 		3303004000NRG24120520230407561 15/05/2023 Sarita sahu 3303004WL009164 Sarita sahu 00045 BARB0DBSARD 204 204 Processed 20/05/2023 1750092242 SARITA DO BHAROSHA SAHU BANK OF BARODA(606985)
523 BERLA CH-03-004-035-002/97
() 		3303004000NRG24120520230407560 15/05/2023 SAVITRI 3303004WL009164 SAVITRI 00045 BARB0DBSARD 204 204 Processed 20/05/2023 1750092445 SAVITRI SAHU BANK OF BARODA(606985)
SubTotal 387685 387685
524 BERLA CH-03-004-033-001/220
() 		3303004000NRG24120520230409263 15/05/2023 Pursottam Sahu 3303004WL009194 Pursottam Sahu 00045 BARB0GEROAD 1326 1326 Processed 20/05/2023 1750091973 PURSHOTTAM KUMAR SAHU S/O BHOLARAM SAHU BANK OF BARODA(606985)
SubTotal 1326 1326
525 BERLA CH-03-004-035-002/139-A
() 		3303004000NRG24120520230407502 15/05/2023 SIMA BAI SAHU 3303004WL009164 SIMA BAI SAHU 00048 BKID0009305 612 612 Processed 20/05/2023 1750092238 SIMA BAI SAHU BANK OF BARODA(606985)
SubTotal 612 612
526 BERLA CH-03-004-035-002/145-A
() 		3303004000NRG24120520230410542 15/05/2023 Khomin 3303004WL009216 Khomin 00051 MAHB0001658 1020 1020 Processed 20/05/2023 1750092354 Miss. Khomin Bedram BANK OF MAHARASHTRA(607387)
SubTotal 1020 1020
527 BERLA CH-03-004-006-001/375
() 		3303004000NRG24120520230405364 15/05/2023 DEVENDRA 3303004WL009108 DEVENDRA 00051 MAHB0001746 1400 1400 Processed 20/05/2023 1750092353 Mr. DEVENDRA KUMAR SAHU BANK OF MAHARASHTRA(607387)
528 BERLA CH-03-004-006-001/375
() 		3303004000NRG24120520230405365 15/05/2023 DIPIKA 3303004WL009108 DIPIKA 00051 MAHB0001746 1400 1400 Processed 20/05/2023 1750091971 Mrs. DEEPIKA SAHU BANK OF MAHARASHTRA(607387)
529 BERLA CH-03-004-006-001/429-B
() 		3303004000NRG24120520230405367 15/05/2023 Govinda 3303004WL009108 Govinda 00051 MAHB0001746 1400 1400 Processed 20/05/2023 1750092355 Master GOBIND HARISCHANDRA SAHU BANK OF MAHARASHTRA(607387)
530 BERLA CH-03-004-006-001/83
() 		3303004000NRG24120520230405371 15/05/2023 MEENA SAHU 3303004WL009108 MEENA SAHU 00051 MAHB0001746 400 400 Processed 20/05/2023 1750092352 Mrs. MENA BAI SAHU BANK OF MAHARASHTRA(607387)
SubTotal 4600 4600
531 BERLA CH-03-004-032-001/242
() 		3303004000NRG24120520230410184 15/05/2023 ahilya 3303004WL009211 ahilya 00093 CRGB0008102 612 612 Processed 20/05/2023 1750092203 AHILYA PAATHAK W/O ANAND RAM BANK OF BARODA(606985)
SubTotal 612 612
532 BERLA CH-03-004-006-001/287-A
() 		3303004000NRG24120520230405355 15/05/2023 RAJKUMARI 3303004WL009108 RAJKUMARI 00093 CRGB0008117 400 400 Processed 20/05/2023 1750092361 Mrs. RAJKUMARI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-006-001/287-A
() 		3303004000NRG24120520230405354 15/05/2023 VISHNU 3303004WL009108 VISHNU 00093 CRGB0008117 400 400 Processed 20/05/2023 1750092360 Mr. VISHNU KUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-006-001/30
() 		3303004000NRG24120520230405356 15/05/2023 Ramadhar 3303004WL009108 Ramadhar 00093 CRGB0008117 400 400 Processed 20/05/2023 1750092380 Mr. RAMADHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-006-001/30
() 		3303004000NRG24120520230405357 15/05/2023 Tijiya Bai 3303004WL009108 Tijiya Bai 00093 CRGB0008117 200 200 Processed 20/05/2023 1750092379 Mrs. TIJIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-006-001/31
() 		3303004000NRG24120520230405359 15/05/2023 Aanandbati 3303004WL009108 Aanandbati 00093 CRGB0008117 200 200 Processed 20/05/2023 1750092363 ANANDABATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
537 BERLA CH-03-004-006-001/31
() 		3303004000NRG24120520230405358 15/05/2023 Bhagvani 3303004WL009108 Bhagvani 00093 CRGB0008117 400 400 Processed 20/05/2023 1750092362 BHAGVANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
538 BERLA CH-03-004-006-001/32
() 		3303004000NRG24120520230405360 15/05/2023 Shankarlal 3303004WL009108 Shankarlal 00093 CRGB0008117 400 400 Processed 20/05/2023 1750092357 SHANKAR LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
539 BERLA CH-03-004-006-001/32
() 		3303004000NRG24120520230405361 15/05/2023 ShyamaBai 3303004WL009108 ShyamaBai 00093 CRGB0008117 200 200 Processed 20/05/2023 1750092359 Mrs. SHYAMA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-006-001/368-A
() 		3303004000NRG24120520230405362 15/05/2023 Neturam 3303004WL009108 Neturam 00093 CRGB0008117 400 400 Processed 20/05/2023 1750092374 Mr. NETU RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-006-001/368-A
() 		3303004000NRG24120520230405363 15/05/2023 Ramshila 3303004WL009108 Ramshila 00093 CRGB0008117 200 200 Processed 20/05/2023 1750092375 Mrs. RAMSHILA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-006-001/8
() 		3303004000NRG24120520230405369 15/05/2023 Lokuram sahu 3303004WL009108 Lokuram sahu 00093 CRGB0008117 200 200 Processed 20/05/2023 1750092356 Mr. LOKURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-006-001/83
() 		3303004000NRG24120520230405370 15/05/2023 Gajendra kumar 3303004WL009108 Gajendra kumar 00093 CRGB0008117 1400 1400 Processed 20/05/2023 1750092358 Mr. GAJENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4800 4800
544 BERLA CH-03-004-065-001/112
() 		3303004000NRG24120520230409324 15/05/2023 Mamta 3303004WL009195 Mamta 00093 CRGB0008127 1900 1900 Processed 20/05/2023 1750092368 Mrs. MAMTA SAHU W/O KANHAIYA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-065-001/112
() 		3303004000NRG24120520230409323 15/05/2023 RAMPYARI 3303004WL009195 RAMPYARI 00093 CRGB0008127 1900 1900 Processed 20/05/2023 1750092371 Mrs. RAMPYARI W/O PURAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-065-001/115
() 		3303004000NRG24120520230409326 15/05/2023 Munshiram 3303004WL009195 Munshiram 00093 CRGB0008127 1900 1900 Processed 20/05/2023 1750092370 Mr. MUNSHI RAM SAHU S/O RATAN SINGH SAH CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-065-001/115
() 		3303004000NRG24120520230409327 15/05/2023 NIRU BAI 3303004WL009195 NIRU BAI 00093 CRGB0008127 1900 1900 Processed 20/05/2023 1750092369 Mrs. NEERU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-065-001/115
() 		3303004000NRG24120520230409325 15/05/2023 Ratan 3303004WL009195 Ratan 00093 CRGB0008127 1900 1900 Processed 20/05/2023 1750092364 Mr. RATAN SINGH S/O BISAHU SAHU . CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-065-001/140
() 		3303004000NRG24120520230409328 15/05/2023 Parema bai 3303004WL009195 Parema bai 00093 CRGB0008127 1900 1900 Processed 20/05/2023 1750092376 Mrs. PRABHABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-065-001/339
() 		3303004000NRG24120520230409329 15/05/2023 PAWAN KUMAR PAL 3303004WL009195 PAWAN KUMAR PAL 00093 CRGB0008127 1900 1900 Processed 20/05/2023 1750092366 PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
551 BERLA CH-03-004-065-001/339
() 		3303004000NRG24120520230409330 15/05/2023 SUMAN PAL 3303004WL009195 SUMAN PAL 00093 CRGB0008127 1900 1900 Processed 20/05/2023 1750092367 SUMAN PAL INDIA POST PAYMENTS BANK LIMITED(508528)
552 BERLA CH-03-004-065-001/376
() 		3303004000NRG24120520230409332 15/05/2023 kumari 3303004WL009195 kumari 00093 CRGB0008127 1900 1900 Processed 20/05/2023 1750092378 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
553 BERLA CH-03-004-065-001/376
() 		3303004000NRG24120520230409331 15/05/2023 Likhram 3303004WL009195 Likhram 00093 CRGB0008127 1900 1900 Processed 20/05/2023 1750092382 LIKHRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
554 BERLA CH-03-004-065-001/462
() 		3303004000NRG24120520230409333 15/05/2023 MANJU 3303004WL009195 MANJU 00093 CRGB0008127 1900 1900 Processed 20/05/2023 1750092372 Mrs. MANJOO PAL W/O SANAT PAL CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-065-001/462
() 		3303004000NRG24120520230409334 15/05/2023 SANAT 3303004WL009195 SANAT 00093 CRGB0008127 1900 1900 Processed 20/05/2023 1750092373 Mr. SANAT PAL S/O SHATRUHAN PAL CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-065-001/95
() 		3303004000NRG24120520230409337 15/05/2023 KALINDRI 3303004WL009195 KALINDRI 00093 CRGB0008127 1900 1900 Processed 20/05/2023 1750092377 Mrs. KALINDRIBAI PAL CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-065-001/95
() 		3303004000NRG24120520230409338 15/05/2023 SHATRUHAN LAL 3303004WL009195 SHATRUHAN LAL 00093 CRGB0008127 1900 1900 Processed 20/05/2023 1750092365 Mr. SHATRUHNLAL PAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26600 26600
558 BERLA CH-03-004-035-002/76
() 		3303004000NRG24120520230410557 15/05/2023 BALRAM 3303004WL009216 BALRAM 00093 CRGB0008129 1836 1836 Processed 20/05/2023 1750092384 BALRAM S/O RAMKUMAR BANK OF BARODA(606985)
SubTotal 1836 1836
559 BERLA CH-03-004-035-002/98
() 		3303004000NRG24120520230407562 15/05/2023 Kalindri 3303004WL009164 Kalindri 00093 CRGB0008163 1428 1428 Processed 20/05/2023 1750092381 KALINDARI BAI SAHU W/O HIRAMAN BANK OF BARODA(606985)
SubTotal 1428 1428
560 BERLA CH-03-004-032-001/527
() 		3303004000NRG24120520230410319 15/05/2023 NEMA BAI 3303004WL009211 NEMA BAI 00093 CRGB0008170 612 612 Processed 20/05/2023 1750092383 MR PARMANAND SAHU STATE BANK OF INDIA(508548)
SubTotal 612 612
561 BERLA CH-03-004-065-001/643-A
() 		3303004000NRG24120520230409336 15/05/2023 SAVITA 3303004WL009195 SAVITA 00093 SBIN0RRCHGB 190 190 Processed 20/05/2023 1750091969 SAVITA BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 190 190
562 BERLA CH-03-004-006-001/8
() 		3303004000NRG24120520230405368 15/05/2023 Khediya 3303004WL009108 Khediya 00121 BKDN0800000 200 200 Processed 20/05/2023 1750092385 Mrs. KHEDIYA BAI W/O NEKU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 200 200
563 BERLA CH-03-004-033-001/590
() 		3303004000NRG24120520230409314 15/05/2023 Karuna sahu 3303004WL009194 Karuna sahu 00152 HDFC0002926 1326 1326 Processed 20/05/2023 1750092199 KAROONA KUMARI SAHU INDIAN OVERSEAS BANK(508541)
564 BERLA CH-03-004-033-001/590
() 		3303004000NRG24120520230409313 15/05/2023 Paleshwar sahu 3303004WL009194 Paleshwar sahu 00152 HDFC0002926 1326 1326 Processed 20/05/2023 1750092198 PALESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
565 BERLA CH-03-004-039-001/231
() 		3303004000NRG24120520230409098 15/05/2023 TARUN SAHU 3303004WL009190 TARUN SAHU 00176 IDIB000S701 1326 1326 Processed 20/05/2023 1750092202 Mr. TARUN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
566 BERLA CH-03-004-039-001/495
() 		3303004000NRG24120520230409176 15/05/2023 ASHOK 3303004WL009191 ASHOK 00176 IDIB000S701 1326 1326 Processed 20/05/2023 1750092200 Mr. ASHOK KUMAR SAHU INDIAN BANK(607105)
567 BERLA CH-03-004-039-001/726
() 		3303004000NRG24120520230409125 15/05/2023 BHARAT BHUSHAN SAHU 3303004WL009190 BHARAT BHUSHAN SAHU 00176 IDIB000S701 1326 1326 Processed 20/05/2023 1750092201 Mr. BHARAT BHUSAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3978 3978
568 BERLA CH-03-004-035-002/117
() 		3303004000NRG24120520230410541 15/05/2023 VISNU SAHU 3303004WL009216 VISNU SAHU 00415 SBIN0000296 2040 2040 Processed 20/05/2023 1750091970 VISHNU PRASAD BANK OF BARODA(606985)
569 BERLA CH-03-004-039-001/141
() 		3303004000NRG24120520230409089 15/05/2023 BALRAM 3303004WL009190 BALRAM 00415 SBIN0000296 1326 1326 Processed 20/05/2023 1750091975 BALRAM SAHU BANK OF BARODA(606985)
570 BERLA CH-03-004-039-001/475
() 		3303004000NRG24120520230409107 15/05/2023 Taran 3303004WL009190 Taran 00415 SBIN0000296 1547 1547 Processed 20/05/2023 1750091974 Mr. TARAN LAL SAHU S/O BISAUHA RAM SA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 4913 4913
571 BERLA CH-03-004-033-001/220
() 		3303004000NRG24120520230409262 15/05/2023 bhola ram 3303004WL009194 bhola ram 00415 SBIN0010217 1326 1326 Processed 20/05/2023 1750091972 MR BHOLA RAM SAHU STATE BANK OF INDIA(508548)
572 BERLA CH-03-004-033-001/220
() 		3303004000NRG24120520230409264 15/05/2023 Nirmala Sahu 3303004WL009194 Nirmala Sahu 00415 SBIN0010217 1326 1326 Processed 20/05/2023 1750091976 NIRMALA SAHU BANK OF BARODA(606985)
SubTotal 2652 2652
573 BERLA CH-03-004-039-001/209
() 		3303004000NRG24120520230409159 15/05/2023 BHUNESHWARI SAHU 3303004WL009191 BHUNESHWARI SAHU 00415 SBIN0010830 1326 1326 Processed 20/05/2023 1750091977 MRS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
574 BERLA CH-03-004-032-001/470
() 		3303004000NRG24120520230410307 15/05/2023 TAKESH 3303004WL009211 TAKESH 00415 SBIN0015773 1428 1428 Processed 20/05/2023 1750091984 TAKESH KUMAR S/O NAND KUMAR SAHU BANK OF BARODA(606985)
575 BERLA CH-03-004-035-002/98
() 		3303004000NRG24120520230410561 15/05/2023 HEMIN BAI 3303004WL009216 HEMIN BAI 00415 SBIN0015773 2040 2040 Processed 20/05/2023 1750091985 HEMIN W/O PRADIP SAHU BANK OF BARODA(606985)
SubTotal 3468 3468
576 BERLA CH-03-004-032-001/134
() 		3303004000NRG24120520230410112 15/05/2023 Kansh Ram 3303004WL009211 Kansh Ram 00691 IPOS0000001 1428 1428 Processed 20/05/2023 1750091968 KANS RAM S/O NAND KUMAR BANK OF BARODA(606985)
577 BERLA CH-03-004-032-001/573
() 		3303004000NRG24120520230410337 15/05/2023 GAJADHAR SAHU 3303004WL009211 GAJADHAR SAHU 00691 IPOS0000001 1428 1428 Processed 20/05/2023 1750092517 GAJADHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
578 BERLA CH-03-004-032-001/575
() 		3303004000NRG24120520230410339 15/05/2023 Shyama Sahu 3303004WL009211 Shyama Sahu 00691 IPOS0000001 612 612 Processed 20/05/2023 1750092518 SHYAMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
579 BERLA CH-03-004-032-001/593
() 		3303004000NRG24120520230410343 15/05/2023 Rukhsar Bee 3303004WL009211 Rukhsar Bee 00691 IPOS0000001 612 612 Processed 20/05/2023 1750092520 RUKHSAR BEE INDIA POST PAYMENTS BANK LIMITED(508528)
580 BERLA CH-03-004-032-001/593
() 		3303004000NRG24120520230410342 15/05/2023 Vashir Khan 3303004WL009211 Vashir Khan 00691 IPOS0000001 612 612 Processed 20/05/2023 1750092519 VASHIR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4692 4692
Total 601436 601436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_150523APB_FTO_92909 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 128622
2 BERLA CH3303004_150523APB_FTO_92909 Bank of Baroda BARB0DBBEME BEMETARA 6188
3 BERLA CH3303004_150523APB_FTO_92909 Bank of Baroda BARB0DBBERL BERLA 10098
4 BERLA CH3303004_150523APB_FTO_92909 Bank of Baroda BARB0DBDAMA DAMAKHEDA 1326
5 BERLA CH3303004_150523APB_FTO_92909 Bank of Baroda BARB0DBSARD SARDA 387685
6 BERLA CH3303004_150523APB_FTO_92909 Bank of Baroda BARB0GEROAD G E ROAD, RAIPUR 1326
7 BERLA CH3303004_150523APB_FTO_92909 Bank of India BKID0009305 PWER HOUSE 612
8 BERLA CH3303004_150523APB_FTO_92909 Bank of Maharastra MAHB0001658 DHAMDHA 1020
9 BERLA CH3303004_150523APB_FTO_92909 Bank of Maharastra MAHB0001746 DEORBIJA 4600
10 BERLA CH3303004_150523APB_FTO_92909 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 612
11 BERLA CH3303004_150523APB_FTO_92909 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 4800
12 BERLA CH3303004_150523APB_FTO_92909 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 26600
13 BERLA CH3303004_150523APB_FTO_92909 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 1836
14 BERLA CH3303004_150523APB_FTO_92909 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 1428
15 BERLA CH3303004_150523APB_FTO_92909 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 612
16 BERLA CH3303004_150523APB_FTO_92909 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ahiwara Market 190
17 BERLA CH3303004_150523APB_FTO_92909 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 DRGB,Devarbija 200
18 BERLA CH3303004_150523APB_FTO_92909 HDFC Bank HDFC0002926 Bemetara 2652
19 BERLA CH3303004_150523APB_FTO_92909 Indian Bank IDIB000S701 SIMGA 3978
20 BERLA CH3303004_150523APB_FTO_92909 State Bank of India SBIN0000296 BEMETRA 4913
21 BERLA CH3303004_150523APB_FTO_92909 State Bank of India SBIN0010217 ACC JAMUL 2652
22 BERLA CH3303004_150523APB_FTO_92909 State Bank of India SBIN0010830 SIMGA 1326
23 BERLA CH3303004_150523APB_FTO_92909 State Bank of India SBIN0015773 Berla 3468
24 BERLA CH3303004_150523APB_FTO_92909 India Post Payments Bank IPOS0000001 Bemetara 4692

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