Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:17:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_140623APB_FTO_165396
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-03-004-018-001/1
() 		3303004000NRG24140620231064297 14/06/2023 Gaind Ram 3303004WL024327 Gaind Ram 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437151124 GAIND RAM SINHA BANK OF BARODA(606985)
2 BERLA CH-03-004-018-001/1
() 		3303004000NRG24140620231064298 14/06/2023 Sukvaro 3303004WL024327 Sukvaro 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437151123 SUKWARO BAI SINHA REWE BANK OF BARODA(606985)
3 BERLA CH-03-004-018-001/100-A
() 		3303004000NRG24140620231064300 14/06/2023 Sarswati 3303004WL024327 Sarswati 00045 BARB0DBBERL 1224 1224 Processed 15/07/2023 3437151004 Ms. SARASWATI BAI CHHATTISGARH GRAMIN BANK(607214)
4 BERLA CH-03-004-018-001/106-A
() 		3303004000NRG24140620231064311 14/06/2023 JAIN KUMAR 3303004WL024327 JAIN KUMAR 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3437151045 JAIN KUMAR SINHA & DURPATI BAI SINHA BANK OF BARODA(606985)
5 BERLA CH-03-004-018-001/13-A
() 		3303004000NRG24140620231064323 14/06/2023 Mohini 3303004WL024327 Mohini 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437151146 MOHANI SINHA HUS RAJESH SINHA BANK OF BARODA(606985)
6 BERLA CH-03-004-018-001/150-A
() 		3303004000NRG24140620231064327 14/06/2023 BALDAU 3303004WL024327 BALDAU 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437151168 BALDAU SINHA BANK OF BARODA(606985)
7 BERLA CH-03-004-018-001/179-A
() 		3303004000NRG24140620231064341 14/06/2023 Dulari Bai 3303004WL024327 Dulari Bai 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437151042 DULARI BAI SINHA REWE BANK OF BARODA(606985)
8 BERLA CH-03-004-018-001/179-A
() 		3303004000NRG24140620231064343 14/06/2023 Namada 3303004WL024327 Namada 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437150602 NARMADA SINHA BANK OF BARODA(606985)
9 BERLA CH-03-004-018-001/22-A
() 		3303004000NRG24140620231064368 14/06/2023 DARASING 3303004WL024327 DARASING 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437151046 DARASINGH SINHA BANK OF BARODA(606985)
10 BERLA CH-03-004-018-001/243
() 		3303004000NRG24140620231064380 14/06/2023 Ramkhelawn 3303004WL024327 Ramkhelawn 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437151047 RAMKHELAWAN BANK OF BARODA(606985)
11 BERLA CH-03-004-018-001/243
() 		3303004000NRG24140620231064381 14/06/2023 Tijkunwar 3303004WL024327 Tijkunwar 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437151033 TIJKUNVARSINHA HAS RAMKHELAVANSINHA BANK OF BARODA(606985)
12 BERLA CH-03-004-018-001/33-A
() 		3303004000NRG24140620231064417 14/06/2023 Kanshiram 3303004WL024327 Kanshiram 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437150905 MR KASHI RAM SOJHADU RAM STATE BANK OF INDIA(508548)
13 BERLA CH-03-004-018-001/350
() 		3303004000NRG24140620231064428 14/06/2023 LALITA YADAV 3303004WL024327 LALITA YADAV 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437150606 LALITA YADAV BANK OF BARODA(606985)
14 BERLA CH-03-004-018-001/360
() 		3303004000NRG24140620231064434 14/06/2023 Heeramani 3303004WL024327 Heeramani 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437150608 MS HEERAMANI SINHA STATE BANK OF INDIA(508548)
15 BERLA CH-03-004-018-001/360
() 		3303004000NRG24140620231064433 14/06/2023 RAJNDRA KUMAR 3303004WL024327 RAJNDRA KUMAR 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437150607 RAJENDRA KUMAR SINHA DCB BANK LTD(607290)
16 BERLA CH-03-004-018-001/4-A
() 		3303004000NRG24140620231064436 14/06/2023 Hariram 3303004WL024327 Hariram 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437151129 HARI RAM SINHA S/O DHAMAN SINHA BANK OF BARODA(606985)
17 BERLA CH-03-004-018-001/4-A
() 		3303004000NRG24140620231064437 14/06/2023 neera bai 3303004WL024327 neera bai 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437151127 NIRA BAI SINHA REWE BANK OF BARODA(606985)
18 BERLA CH-03-004-018-001/44-A
() 		3303004000NRG24140620231064440 14/06/2023 BODHNI BAI 3303004WL024327 BODHNI BAI 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437150969 BODHANI BAI SINHA W/O TORAN BANK OF BARODA(606985)
19 BERLA CH-03-004-018-001/44-A
() 		3303004000NRG24140620231064441 14/06/2023 Mamta 3303004WL024327 Mamta 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437150967 MAMTA BAI SINHA W/O YURAJ SINHA BANK OF BARODA(606985)
20 BERLA CH-03-004-018-001/44-A
() 		3303004000NRG24140620231064439 14/06/2023 Toran 3303004WL024327 Toran 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437151041 TORAN SINHA S/O DHELU RAM BANK OF BARODA(606985)
21 BERLA CH-03-004-018-001/46-A
() 		3303004000NRG24140620231064442 14/06/2023 Panchbati 3303004WL024327 Panchbati 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437150977 PANCHBATI BAI SINHA REWE BANK OF BARODA(606985)
22 BERLA CH-03-004-018-001/47-A
() 		3303004000NRG24140620231064445 14/06/2023 Kanti Bai 3303004WL024327 Kanti Bai 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437151183 MAYA RAM SINHA S/O PUSAU RAM BANK OF BARODA(606985)
23 BERLA CH-03-004-018-001/47-A
() 		3303004000NRG24140620231064444 14/06/2023 Mayarm 3303004WL024327 Mayarm 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437151182 MAYA RAM SINHA S/O PUSAU RAM BANK OF BARODA(606985)
24 BERLA CH-03-004-018-001/48-A
() 		3303004000NRG24140620231064447 14/06/2023 Kanti Bai 3303004WL024327 Kanti Bai 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437151135 KANTI BAI SINHA REWE BANK OF BARODA(606985)
25 BERLA CH-03-004-018-001/48-A
() 		3303004000NRG24140620231064448 14/06/2023 Khemlal 3303004WL024327 Khemlal 00045 BARB0DBBERL 204 204 Processed 14/07/2023 3437151056 KHEMLAL SINHA S/O SHIV KUMAR SINHA BANK OF BARODA(606985)
26 BERLA CH-03-004-018-001/48-A
() 		3303004000NRG24140620231064449 14/06/2023 Radha bai 3303004WL024327 Radha bai 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437151055 RADHA BAI SINHA W/O BHARAT SINHA BANK OF BARODA(606985)
27 BERLA CH-03-004-018-001/48-A
() 		3303004000NRG24140620231064446 14/06/2023 Shiv Kumar 3303004WL024327 Shiv Kumar 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437151136 SHIV KUMAR SINHA S/O LAKHAN LAL SINHA BANK OF BARODA(606985)
28 BERLA CH-03-004-018-001/50-A
() 		3303004000NRG24140620231064451 14/06/2023 KULESHWARI SINHA 3303004WL024327 KULESHWARI SINHA 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437150601 KULESHWARI SINHA WO MAHESH SINHA BANK OF BARODA(606985)
29 BERLA CH-03-004-018-001/50-A
() 		3303004000NRG24140620231064450 14/06/2023 Mahesh 3303004WL024327 Mahesh 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437151040 MAHESH SINHA BANK OF BARODA(606985)
30 BERLA CH-03-004-018-001/51-A
() 		3303004000NRG24140620231064452 14/06/2023 Chitrarekha 3303004WL024327 Chitrarekha 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437151128 CHITREKHA BAI SINHA W/O JALESWAR SINHA BANK OF BARODA(606985)
31 BERLA CH-03-004-018-001/51-A
() 		3303004000NRG24140620231064453 14/06/2023 jaleshawer 3303004WL024327 jaleshawer 00045 BARB0DBBERL 1020 1020 Processed 14/07/2023 3437150985 JALESWAR SINHA S/O CHHANU RAM SINHA BANK OF BARODA(606985)
32 BERLA CH-03-004-018-001/55-A
() 		3303004000NRG24140620231064454 14/06/2023 Seeta Bai 3303004WL024327 Seeta Bai 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437151043 SITA BAI SINHA W/O RAMNARAYAN SINHA BANK OF BARODA(606985)
33 BERLA CH-03-004-018-001/55-A
() 		3303004000NRG24140620231064455 14/06/2023 VISHNU 3303004WL024327 VISHNU 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437150641 VISHNU RAM SINHA S/O RAMNARYAN SINHA BANK OF BARODA(606985)
34 BERLA CH-03-004-018-001/59-A
() 		3303004000NRG24140620231064456 14/06/2023 SUKHIRAM Kannauje 3303004WL024327 SUKHIRAM Kannauje 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437151054 Mr. SUKHIRAM KANNAUJE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
35 BERLA CH-03-004-018-001/69-A
() 		3303004000NRG24140620231064463 14/06/2023 Bhojraj 3303004WL024327 Bhojraj 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437151130 BHOJA RAM SINHA S/O NAROTTAM SINHA BANK OF BARODA(606985)
36 BERLA CH-03-004-018-001/69-A
() 		3303004000NRG24140620231064464 14/06/2023 Kunjbati 3303004WL024327 Kunjbati 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437151126 KUNJBATI SINHA BANK OF BARODA(606985)
37 BERLA CH-03-004-018-001/71-A
() 		3303004000NRG24140620231064465 14/06/2023 Jeevan 3303004WL024327 Jeevan 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437151085 JIWAN SINHA REWE BANK OF BARODA(606985)
38 BERLA CH-03-004-018-001/71-A
() 		3303004000NRG24140620231064466 14/06/2023 Premin 3303004WL024327 Premin 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437151086 PREMIN BAI SINHA REWE BANK OF BARODA(606985)
39 BERLA CH-03-004-018-001/73-A
() 		3303004000NRG24140620231064469 14/06/2023 Dhannu 3303004WL024327 Dhannu 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437151029 DHANNU S/O SANTOSH KALAR BANK OF BARODA(606985)
40 BERLA CH-03-004-018-001/73-A
() 		3303004000NRG24140620231064470 14/06/2023 GANGA BAI 3303004WL024327 GANGA BAI 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437150643 GANGA BAI BANK OF BARODA(606985)
41 BERLA CH-03-004-018-001/73-A
() 		3303004000NRG24140620231064467 14/06/2023 Santosh 3303004WL024327 Santosh 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437151030 SANTOSH SINHA REWE BANK OF BARODA(606985)
42 BERLA CH-03-004-018-001/73-A
() 		3303004000NRG24140620231064468 14/06/2023 Savita Bai 3303004WL024327 Savita Bai 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437150981 SAVITA BAI SINHA DAUGHTER O/O SANTOSH BANK OF BARODA(606985)
43 BERLA CH-03-004-018-001/74-A
() 		3303004000NRG24140620231064471 14/06/2023 Sushila Bai 3303004WL024327 Sushila Bai 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437150605 SUSHILA BAI SAHU BANK OF BARODA(606985)
44 BERLA CH-03-004-018-001/77-A
() 		3303004000NRG24140620231064472 14/06/2023 Kriparam Yadav 3303004WL024327 Kriparam Yadav 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437151038 KRIPA RAM YADAV S/O AJU RAM YADAV BANK OF BARODA(606985)
45 BERLA CH-03-004-018-001/79-A
() 		3303004000NRG24140620231064473 14/06/2023 jayntri bai 3303004WL024327 jayntri bai 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437151131 JAYATRI SINHA WO ROHIT SINHA BANK OF BARODA(606985)
46 BERLA CH-03-004-018-001/79-A
() 		3303004000NRG24140620231064475 14/06/2023 rohit 3303004WL024327 rohit 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437151039 ROHIT SINHA ICICI BANK LTD(508534)
47 BERLA CH-03-004-018-001/80-A
() 		3303004000NRG24140620231064477 14/06/2023 chandrakumar 3303004WL024327 chandrakumar 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437150642 CHANDRA KUMAR SINHA S/O NOHAR BANK OF BARODA(606985)
48 BERLA CH-03-004-018-001/88-A
() 		3303004000NRG24140620231064480 14/06/2023 Anuj Ram 3303004WL024327 Anuj Ram 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437151007 ANUJ RAM JAYSHAWAL REWE BANK OF BARODA(606985)
49 BERLA CH-03-004-018-001/90-A
() 		3303004000NRG24140620231064482 14/06/2023 Shivdyal 3303004WL024327 Shivdyal 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437150966 SHIVDAYAL SINHA BANK OF BARODA(606985)
50 BERLA CH-03-004-018-001/91-A
() 		3303004000NRG24140620231064485 14/06/2023 Sushila 3303004WL024327 Sushila 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437151044 SUSHILA BAI SINHA BANK OF BARODA(606985)
51 BERLA CH-03-004-018-001/91-A
() 		3303004000NRG24140620231064484 14/06/2023 Vishnu 3303004WL024327 Vishnu 00045 BARB0DBBERL 1020 1020 Rejected 14/07/2023 3437150604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BERLA CH-03-004-018-001/93-A
() 		3303004000NRG24140620231064487 14/06/2023 Parwati 3303004WL024327 Parwati 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437151006 PARVATI SINHA W/O YOGESH SINHA BANK OF BARODA(606985)
53 BERLA CH-03-004-018-001/93-A
() 		3303004000NRG24140620231064486 14/06/2023 Yogesh 3303004WL024327 Yogesh 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437150978 YOGESH KR SINHA S/O SIRDARI SINHA BANK OF BARODA(606985)
54 BERLA CH-03-004-018-001/94-A
() 		3303004000NRG24140620231064489 14/06/2023 bimla bai 3303004WL024327 bimla bai 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437151019 VIMALA BAI SINHA REWE BANK OF BARODA(606985)
55 BERLA CH-03-004-018-001/94-A
() 		3303004000NRG24140620231064488 14/06/2023 sukhiram 3303004WL024327 sukhiram 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437151018 SUKHI RAM SINHA REWE BANK OF BARODA(606985)
56 BERLA CH-03-004-018-001/97-A
() 		3303004000NRG24140620231064490 14/06/2023 Laxman Yadav 3303004WL024327 Laxman Yadav 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437151051 LAXMAN YADAV S/O KUNWARIYA BANK OF BARODA(606985)
57 BERLA CH-03-004-018-001/97-A
() 		3303004000NRG24140620231064491 14/06/2023 Ratna Bai 3303004WL024327 Ratna Bai 00045 BARB0DBBERL 1224 1224 Processed 14/07/2023 3437151005 RATNA BANK OF BARODA(606985)
58 BERLA CH-03-004-021-001/177-A
() 		3303004000NRG24140620231071237 14/06/2023 Rampyari Bai 3303004WL024438 Rampyari Bai 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3437150982 RAMPYARI W/O SARJU NIRMALKAR BANK OF BARODA(606985)
59 BERLA CH-03-004-021-001/177-A
() 		3303004000NRG24140620231071236 14/06/2023 SARJU 3303004WL024438 SARJU 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3437151080 SARJU RAM NIRMALKAR S/O SHIVDAYAL BANK OF BARODA(606985)
60 BERLA CH-03-004-021-001/284-A
() 		3303004000NRG24140620231071238 14/06/2023 Rajesh Markam 3303004WL024438 Rajesh Markam 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3437151155 MR RAJESH MARKAM STATE BANK OF INDIA(508548)
61 BERLA CH-03-004-021-001/317-A
() 		3303004000NRG24140620231071240 14/06/2023 BISMBHAR 3303004WL024438 BISMBHAR 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3437151082 BISHAMBHAR GOND S/O JEEVDHAN GOND BANK OF BARODA(606985)
62 BERLA CH-03-004-021-001/317-A
() 		3303004000NRG24140620231071241 14/06/2023 Laxmi bai 3303004WL024438 Laxmi bai 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3437151148 LAXNI BAI GOND W/O BISHAMBAR GOND BANK OF BARODA(606985)
63 BERLA CH-03-004-021-001/350-A
() 		3303004000NRG24140620231071242 14/06/2023 sita ram 3303004WL024438 sita ram 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3437150498 SITARAM GAUR SONTH BANK OF BARODA(606985)
64 BERLA CH-03-004-021-001/372-A
() 		3303004000NRG24140620231071244 14/06/2023 Rajkumar 3303004WL024438 Rajkumar 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3437150986 RAJ KUMAR S/O KUNJ LAL SONDH BANK OF BARODA(606985)
65 BERLA CH-03-004-021-001/372-A
() 		3303004000NRG24140620231071243 14/06/2023 TRIVENIBAI 3303004WL024438 TRIVENIBAI 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3437150987 TRIVENIBAI W/O RAJKUMAR GOND BANK OF BARODA(606985)
66 BERLA CH-03-004-021-001/414
() 		3303004000NRG24140620231071246 14/06/2023 NIRMALA 3303004WL024438 NIRMALA 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3437151132 NIRMALA BAI KEVAT W/O REVA RAM BANK OF BARODA(606985)
67 BERLA CH-03-004-021-001/414
() 		3303004000NRG24140620231071245 14/06/2023 REVARAM 3303004WL024438 REVARAM 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3437151114 REWA RAM KEWAT SONTH BANK OF BARODA(606985)
68 BERLA CH-03-004-021-001/474
() 		3303004000NRG24140620231071248 14/06/2023 Hemin Bai 3303004WL024438 Hemin Bai 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3437150499 HEMINBAI HAS VINAY BANK OF BARODA(606985)
69 BERLA CH-03-004-021-001/474
() 		3303004000NRG24140620231071247 14/06/2023 Seetaram 3303004WL024438 Seetaram 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3437151081 SITA RAM NRIMALKAR S/O KHADU RAM BANK OF BARODA(606985)
70 BERLA CH-03-004-021-001/481
() 		3303004000NRG24140620231071249 14/06/2023 Pramod Kumar 3303004WL024438 Pramod Kumar 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3437151079 PRAMOD VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 BERLA CH-03-004-021-001/516
() 		3303004000NRG24140620231071250 14/06/2023 Amrika Bai 3303004WL024438 Amrika Bai 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3437151083 AMARIKABAI HUS SHANTILAL PATIL BANK OF BARODA(606985)
72 BERLA CH-03-004-021-001/516
() 		3303004000NRG24140620231071251 14/06/2023 shanti bai 3303004WL024438 shanti bai 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3437151154 SHANTILAL FAT FULSING PATIL BANK OF BARODA(606985)
73 BERLA CH-03-004-021-001/540
() 		3303004000NRG24140620231071253 14/06/2023 inda bai 3303004WL024438 inda bai 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3437151122 INBATI BAI W/O-MUNSHIRAM RAWAT BANK OF BARODA(606985)
74 BERLA CH-03-004-021-001/58-A
() 		3303004000NRG24140620231071255 14/06/2023 Santoshi Bai 3303004WL024438 Santoshi Bai 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3437151133 SNTOSHI BAI W/O HEMKUMAR GOND BANK OF BARODA(606985)
75 BERLA CH-03-004-021-001/690-A
() 		3303004000NRG24140620231071259 14/06/2023 Santoshi 3303004WL024438 Santoshi 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3437151228 SANTOSHI BAI W/O SANJAY KUMAR PATIL BANK OF BARODA(606985)
76 BERLA CH-03-004-021-001/899
() 		3303004000NRG24140620231071261 14/06/2023 Aghaniya 3303004WL024438 Aghaniya 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3437151229 ADHANIYABAI HUS CHAMPESHWAR BANK OF BARODA(606985)
77 BERLA CH-03-004-021-001/899
() 		3303004000NRG24140620231071260 14/06/2023 Champeshvar 3303004WL024438 Champeshvar 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3437151157 CHAMPESHWAR NETAM BANK OF BARODA(606985)
78 BERLA CH-03-004-023-002/1
() 		3303004000NRG24140620231070409 14/06/2023 tijan bai 3303004WL024423 tijan bai 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151187 TIJAN BAI PAL WO HEERA LAL BANK OF BARODA(606985)
79 BERLA CH-03-004-023-002/100
() 		3303004000NRG24140620231071004 14/06/2023 Kejuram 3303004WL024436 Kejuram 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3437151170 KEJU RAM SAHU S/O BHULAU RAM SHU BANK OF BARODA(606985)
80 BERLA CH-03-004-023-002/100
() 		3303004000NRG24140620231071005 14/06/2023 Sushila 3303004WL024436 Sushila 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3437150749 SUSHILA BAI W/O KEJU RAM SAHU BANK OF BARODA(606985)
81 BERLA CH-03-004-023-002/103
() 		3303004000NRG24140620231070410 14/06/2023 Himanshu 3303004WL024423 Himanshu 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150551 HIMANSHU SAHU SO PRAHLAD SAHU BANK OF BARODA(606985)
82 BERLA CH-03-004-023-002/104
() 		3303004000NRG24140620231071006 14/06/2023 Lekhram 3303004WL024436 Lekhram 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437151156 LEKHRAM SAHU BANK OF BARODA(606985)
83 BERLA CH-03-004-023-002/104
() 		3303004000NRG24140620231070411 14/06/2023 Nirmla 3303004WL024423 Nirmla 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150751 NIRMALA BAI SAHU W/O LEKHRAM SAHU BANK OF BARODA(606985)
84 BERLA CH-03-004-023-002/107
() 		3303004000NRG24140620231070412 14/06/2023 Krishana 3303004WL024423 Krishana 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150493 Mr. KRISHNA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
85 BERLA CH-03-004-023-002/107
() 		3303004000NRG24140620231070413 14/06/2023 Phagni 3303004WL024423 Phagni 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151012 FHGANI BAI NISHAD W/O KRISHANA BAI NISHA BANK OF BARODA(606985)
86 BERLA CH-03-004-023-002/107
() 		3303004000NRG24140620231070414 14/06/2023 THANESHWAR KUMAR 3303004WL024423 THANESHWAR KUMAR 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150610 THANESHWAR KUMAR NISHAD SO KRISHNA NISHA BANK OF BARODA(606985)
87 BERLA CH-03-004-023-002/109
() 		3303004000NRG24140620231070415 14/06/2023 Kiran Sahu 3303004WL024423 Kiran Sahu 00045 BARB0DBBERL 630 630 Processed 14/07/2023 3437150484 KIRAN SAHU D/O RAM DULAR SAHU BANK OF BARODA(606985)
88 BERLA CH-03-004-023-002/11
() 		3303004000NRG24140620231070416 14/06/2023 Gangabai 3303004WL024423 Gangabai 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150804 GANGA BAI SAHU W/O SEETA RAM SAHU BANK OF BARODA(606985)
89 BERLA CH-03-004-023-002/11
() 		3303004000NRG24140620231071007 14/06/2023 Seetaram 3303004WL024436 Seetaram 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437150902 SITA RAM SAHU S/O KANDI RAM SAHU BANK OF BARODA(606985)
90 BERLA CH-03-004-023-002/111
() 		3303004000NRG24140620231070417 14/06/2023 Chhatan 3303004WL024423 Chhatan 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150741 CHHATAN YADAV S/O MILAU RAM BANK OF BARODA(606985)
91 BERLA CH-03-004-023-002/111
() 		3303004000NRG24140620231070418 14/06/2023 Sunita bai 3303004WL024423 Sunita bai 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150753 SUSHILA YADAW W/O CHATTAN YADAW BANK OF BARODA(606985)
92 BERLA CH-03-004-023-002/112
() 		3303004000NRG24140620231071008 14/06/2023 Virendra 3303004WL024436 Virendra 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3437150949 VIRENDRA KUMAR SAHU BANK OF BARODA(606985)
93 BERLA CH-03-004-023-002/113
() 		3303004000NRG24140620231070419 14/06/2023 DUKLAHIN BAI 3303004WL024423 DUKLAHIN BAI 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150946 DUKALHIN DO RAMTA BANK OF BARODA(606985)
94 BERLA CH-03-004-023-002/114
() 		3303004000NRG24140620231070420 14/06/2023 Tijaudas 3303004WL024423 Tijaudas 00045 BARB0DBBERL 540 540 Processed 14/07/2023 3437150945 TIJAU RAM SAHU BANK OF BARODA(606985)
95 BERLA CH-03-004-023-002/114
() 		3303004000NRG24140620231070421 14/06/2023 Tritha bai 3303004WL024423 Tritha bai 00045 BARB0DBBERL 540 540 Processed 14/07/2023 3437151192 TIJAU RAM SAHU BANK OF BARODA(606985)
96 BERLA CH-03-004-023-002/115
() 		3303004000NRG24140620231070422 14/06/2023 Mohan 3303004WL024423 Mohan 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151052 MOHAN LAL YADAV /MILOU BANK OF BARODA(606985)
97 BERLA CH-03-004-023-002/115
() 		3303004000NRG24140620231070423 14/06/2023 Rukhmani 3303004WL024423 Rukhmani 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150816 RUKHMANI BAI YADAV /MOHAN BANK OF BARODA(606985)
98 BERLA CH-03-004-023-002/116
() 		3303004000NRG24140620231070424 14/06/2023 Mainabai 3303004WL024423 Mainabai 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150941 MAINA BAI YADAV W/O RAMURAM YADAV BANK OF BARODA(606985)
99 BERLA CH-03-004-023-002/117
() 		3303004000NRG24140620231070425 14/06/2023 Shailendar 3303004WL024423 Shailendar 00045 BARB0DBBERL 630 630 Processed 14/07/2023 3437150702 SHILENDRA KUMAR SAHU S/O JIVAN LAL SAHU BANK OF BARODA(606985)
100 BERLA CH-03-004-023-002/118
() 		3303004000NRG24140620231071009 14/06/2023 sushila 3303004WL024436 sushila 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3437150944 SUSHILA BAI SAHU W/O THAKUR RAM SAHU SAH BANK OF BARODA(606985)
101 BERLA CH-03-004-023-002/119
() 		3303004000NRG24140620231070426 14/06/2023 Gauribai 3303004WL024423 Gauribai 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150847 GAORI BAI VISWKARMA W/O NARENDRA BANK OF BARODA(606985)
102 BERLA CH-03-004-023-002/12
() 		3303004000NRG24140620231070427 14/06/2023 Dulari bai 3303004WL024423 Dulari bai 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150805 DULARI BAI SAHU W/O DAU RAM SAHU BANK OF BARODA(606985)
103 BERLA CH-03-004-023-002/120
() 		3303004000NRG24140620231070428 14/06/2023 Ashok kuamri 3303004WL024423 Ashok kuamri 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150490 ASHOK KUMARI W/O PREMLAL NISAD BANK OF BARODA(606985)
104 BERLA CH-03-004-023-002/122
() 		3303004000NRG24140620231070430 14/06/2023 Mehatreen 3303004WL024423 Mehatreen 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150852 MEHTARIN BAI/RAGHU RAM BANK OF BARODA(606985)
105 BERLA CH-03-004-023-002/122
() 		3303004000NRG24140620231070429 14/06/2023 Radhuram 3303004WL024423 Radhuram 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150851 RAGHURAM YADAV /HEERARAM BANK OF BARODA(606985)
106 BERLA CH-03-004-023-002/123
() 		3303004000NRG24140620231070431 14/06/2023 Khomuram 3303004WL024423 Khomuram 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151234 Mr. KHOMU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
107 BERLA CH-03-004-023-002/125
() 		3303004000NRG24140620231071010 14/06/2023 Janak 3303004WL024436 Janak 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3437150697 JANAK RAM SAHU S/O LALA RAM SAHU BANK OF BARODA(606985)
108 BERLA CH-03-004-023-002/126
() 		3303004000NRG24140620231071011 14/06/2023 vimla 3303004WL024436 vimla 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3437150917 VIMALA BAI PAL W/O DHNAA RAM PAL BANK OF BARODA(606985)
109 BERLA CH-03-004-023-002/128
() 		3303004000NRG24140620231070434 14/06/2023 Lakhan 3303004WL024423 Lakhan 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150900 LAKHAN LAL YADU BANK OF BARODA(606985)
110 BERLA CH-03-004-023-002/130
() 		3303004000NRG24140620231070435 14/06/2023 Charanlal 3303004WL024423 Charanlal 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150692 CHRAN LAL NISHAD S/O BHAN SINGH BANK OF BARODA(606985)
111 BERLA CH-03-004-023-002/130
() 		3303004000NRG24140620231070436 14/06/2023 Sawitri 3303004WL024423 Sawitri 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150899 SAVITRI BAI W/O CHRAN LAL BANK OF BARODA(606985)
112 BERLA CH-03-004-023-002/133
() 		3303004000NRG24140620231071012 14/06/2023 Meena bai 3303004WL024436 Meena bai 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3437151191 MEENA BAI PATHAK W/O-SANAT KUMAR BANK OF BARODA(606985)
113 BERLA CH-03-004-023-002/134
() 		3303004000NRG24140620231070438 14/06/2023 RAJU 3303004WL024423 RAJU 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150640 RAJU YADAV SO NAROTTAM YADAV BANK OF BARODA(606985)
114 BERLA CH-03-004-023-002/135
() 		3303004000NRG24140620231070440 14/06/2023 Bisan bai 3303004WL024423 Bisan bai 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150953 BISHAN BAI SAHU W/O SHISHU PAL SAHU BANK OF BARODA(606985)
115 BERLA CH-03-004-023-002/135
() 		3303004000NRG24140620231070439 14/06/2023 Shishpal 3303004WL024423 Shishpal 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150952 SHISHU PAL SAHU S/O ASHA RAM SAHU BANK OF BARODA(606985)
116 BERLA CH-03-004-023-002/139
() 		3303004000NRG24140620231070441 14/06/2023 Kantibai 3303004WL024423 Kantibai 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150911 KANTI BAI SAHU S/O DANESWAR SAHU BANK OF BARODA(606985)
117 BERLA CH-03-004-023-002/139
() 		3303004000NRG24140620231071013 14/06/2023 Sukhiram 3303004WL024436 Sukhiram 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3437150497 SUKHIRAM SAHU BANK OF BARODA(606985)
118 BERLA CH-03-004-023-002/14
() 		3303004000NRG24140620231071014 14/06/2023 Bishuha 3303004WL024436 Bishuha 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3437150870 BISHAOHA RAM SAHU S/O DHANAJI SAHU BANK OF BARODA(606985)
119 BERLA CH-03-004-023-002/140
() 		3303004000NRG24140620231070443 14/06/2023 Phulbai 3303004WL024423 Phulbai 00045 BARB0DBBERL 540 540 Processed 14/07/2023 3437150913 PHOOL BAI SAHU W/O TIKARAM SAHU BANK OF BARODA(606985)
120 BERLA CH-03-004-023-002/140
() 		3303004000NRG24140620231070442 14/06/2023 Teekaram 3303004WL024423 Teekaram 00045 BARB0DBBERL 540 540 Processed 14/07/2023 3437150698 RIKARAM SAHU S/O TIHARU RAM SAHU BANK OF BARODA(606985)
121 BERLA CH-03-004-023-002/141
() 		3303004000NRG24140620231071015 14/06/2023 Pawan kumar 3303004WL024436 Pawan kumar 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3437150598 Mr. PAVAN KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
122 BERLA CH-03-004-023-002/141
() 		3303004000NRG24140620231071016 14/06/2023 Thagiya bai 3303004WL024436 Thagiya bai 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3437150599 THAGIYA BAI ADIL W/O PAWAN KUMAR ADIL BANK OF BARODA(606985)
123 BERLA CH-03-004-023-002/144
() 		3303004000NRG24140620231070444 14/06/2023 Prabha 3303004WL024423 Prabha 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150485 PRABHA PANDEY BANK OF BARODA(606985)
124 BERLA CH-03-004-023-002/145
() 		3303004000NRG24140620231070446 14/06/2023 Indrani 3303004WL024423 Indrani 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150909 INDRANI BAI W/O ROHIT KUMAR YADAV BANK OF BARODA(606985)
125 BERLA CH-03-004-023-002/148
() 		3303004000NRG24140620231070447 14/06/2023 Lakhani 3303004WL024423 Lakhani 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151222 LAKHANI BAI JAGDE W/O SUKHDRV JAGDHE BANK OF BARODA(606985)
126 BERLA CH-03-004-023-002/15
() 		3303004000NRG24140620231071017 14/06/2023 Rambai 3303004WL024436 Rambai 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437150761 RAMBAI MANDAVI W/O BISHAOHA RAM BANK OF BARODA(606985)
127 BERLA CH-03-004-023-002/150
() 		3303004000NRG24140620231071018 14/06/2023 Panchram 3303004WL024436 Panchram 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437150693 PANCH RAM NISAD S/O BIHARI RAM BANK OF BARODA(606985)
128 BERLA CH-03-004-023-002/150
() 		3303004000NRG24140620231071019 14/06/2023 Puniya 3303004WL024436 Puniya 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437150747 PUNIYA BAI W/O PANCHRAM NISAD BANK OF BARODA(606985)
129 BERLA CH-03-004-023-002/154
() 		3303004000NRG24140620231070449 14/06/2023 Purnima 3303004WL024423 Purnima 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151185 PURNIMA BAI NISAD W/O RUPESH KUMAR BANK OF BARODA(606985)
130 BERLA CH-03-004-023-002/154
() 		3303004000NRG24140620231070448 14/06/2023 Rupesh 3303004WL024423 Rupesh 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150694 RUPESH KUMAR NISHAD BANK OF BARODA(606985)
131 BERLA CH-03-004-023-002/155
() 		3303004000NRG24140620231070450 14/06/2023 Shivkumari 3303004WL024423 Shivkumari 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151186 RAMLAL NISHAD & SHIVKUMARI NISHAD BANK OF BARODA(606985)
132 BERLA CH-03-004-023-002/157
() 		3303004000NRG24140620231070451 14/06/2023 Sukrita 3303004WL024423 Sukrita 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150752 SUKRITA BAI SAHU W/O SONU SAHU BANK OF BARODA(606985)
133 BERLA CH-03-004-023-002/158
() 		3303004000NRG24140620231071020 14/06/2023 Ghanshyam 3303004WL024436 Ghanshyam 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3437150700 GHANSHYAM SAHU S/O INDAR MAN SAHU BANK OF BARODA(606985)
134 BERLA CH-03-004-023-002/16
() 		3303004000NRG24140620231070452 14/06/2023 TILESH 3303004WL024423 TILESH 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150992 TILESH KUMAR SO KATHARAM YADAV BANK OF BARODA(606985)
135 BERLA CH-03-004-023-002/163
() 		3303004000NRG24140620231070453 14/06/2023 GAYATARI 3303004WL024423 GAYATARI 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150995 GAYATRI BAI SAHU W/O NARENDRA KUMAR SAHU BANK OF BARODA(606985)
136 BERLA CH-03-004-023-002/164
() 		3303004000NRG24140620231070454 14/06/2023 Tijeeya bai 3303004WL024423 Tijeeya bai 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150993 TIJIYA BAI YADAV W/O RAGHUVEER YADAV BANK OF BARODA(606985)
137 BERLA CH-03-004-023-002/165
() 		3303004000NRG24140620231070455 14/06/2023 Gokul 3303004WL024423 Gokul 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150848 GOKULRAM BISAHURAM SAHU BANK OF BARODA(606985)
138 BERLA CH-03-004-023-002/165
() 		3303004000NRG24140620231070456 14/06/2023 Payaribai 3303004WL024423 Payaribai 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150901 PYARI BAI SAHU W/O GOKUL SAHU BANK OF BARODA(606985)
139 BERLA CH-03-004-023-002/166
() 		3303004000NRG24140620231070457 14/06/2023 Shyama bai 3303004WL024423 Shyama bai 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150912 SHYAMA BAI W/O PILU RAM BANK OF BARODA(606985)
140 BERLA CH-03-004-023-002/167
() 		3303004000NRG24140620231070458 14/06/2023 dukhuvaram 3303004WL024423 dukhuvaram 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150962 DUKHUWA RAM YADAV S/O KANNU RAM, BANK OF BARODA(606985)
141 BERLA CH-03-004-023-002/167
() 		3303004000NRG24140620231070459 14/06/2023 Gauri bai 3303004WL024423 Gauri bai 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150748 GAORI BAI YADAV W/O DUKHUWA RAM YADAV BANK OF BARODA(606985)
142 BERLA CH-03-004-023-002/168
() 		3303004000NRG24140620231070461 14/06/2023 Chitrekha 3303004WL024423 Chitrekha 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151189 CHIREKHA BAI NISAD S/O MANNU LAL NISHAD BANK OF BARODA(606985)
143 BERLA CH-03-004-023-002/168
() 		3303004000NRG24140620231070460 14/06/2023 Karmaiteen 3303004WL024423 Karmaiteen 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151188 KARMAOTIN BAI NISHAD W/O SAHDEV NISHAD BANK OF BARODA(606985)
144 BERLA CH-03-004-023-002/17
() 		3303004000NRG24140620231070463 14/06/2023 Kanti bai 3303004WL024423 Kanti bai 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150907 KANTI BAI NISAD W/O KUSH RAM NISAD BANK OF BARODA(606985)
145 BERLA CH-03-004-023-002/17
() 		3303004000NRG24140620231070462 14/06/2023 Kusharam 3303004WL024423 Kusharam 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150846 KUSH KUMAR NISHAD S/O SUNHAR NISHAD BANK OF BARODA(606985)
146 BERLA CH-03-004-023-002/171
() 		3303004000NRG24140620231070464 14/06/2023 Durpati 3303004WL024423 Durpati 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150759 DURBATI BAI SAHU /BHAGIRATHI BANK OF BARODA(606985)
147 BERLA CH-03-004-023-002/174
() 		3303004000NRG24140620231070466 14/06/2023 Neeru bai 3303004WL024423 Neeru bai 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150920 NIRUBAI SAHU W/O-PALTURAM BANK OF BARODA(606985)
148 BERLA CH-03-004-023-002/174
() 		3303004000NRG24140620231070465 14/06/2023 Palturam 3303004WL024423 Palturam 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150921 PALTURAM SAHU S/O-KEJAURAM BANK OF BARODA(606985)
149 BERLA CH-03-004-023-002/178
() 		3303004000NRG24140620231070468 14/06/2023 Amrika 3303004WL024423 Amrika 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150973 AMRIKA BAI W/O RAMESH KUMAR YADAV BANK OF BARODA(606985)
150 BERLA CH-03-004-023-002/178
() 		3303004000NRG24140620231070467 14/06/2023 Raamesh 3303004WL024423 Raamesh 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150972 RAMESH KUMAR YADAV S/O RAMPRASAD BANK OF BARODA(606985)
151 BERLA CH-03-004-023-002/179
() 		3303004000NRG24140620231070469 14/06/2023 Bisan 3303004WL024423 Bisan 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150950 KISHAN BAI W/O GANESH RAM BANK OF BARODA(606985)
152 BERLA CH-03-004-023-002/179
() 		3303004000NRG24140620231070470 14/06/2023 Ganesh 3303004WL024423 Ganesh 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151021 GANESH RAM S/O DADDY RAM BANK OF BARODA(606985)
153 BERLA CH-03-004-023-002/180
() 		3303004000NRG24140620231070471 14/06/2023 Manju 3303004WL024423 Manju 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150745 MANJU BAI SAHU W/O RIKHI RAM SAHU BANK OF BARODA(606985)
154 BERLA CH-03-004-023-002/181
() 		3303004000NRG24140620231070472 14/06/2023 Kanti 3303004WL024423 Kanti 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150762 KANTI BAI YADAV W/O RAMKHILAWAN BANK OF BARODA(606985)
155 BERLA CH-03-004-023-002/182
() 		3303004000NRG24140620231070473 14/06/2023 Kewra 3303004WL024423 Kewra 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150791 KEWARA BAI YADAV W/O NANDKUMAR BANK OF BARODA(606985)
156 BERLA CH-03-004-023-002/182
() 		3303004000NRG24140620231070474 14/06/2023 Nandkumar 3303004WL024423 Nandkumar 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151084 NANDU KUMAR YADAV S/O KARTIK RAM BANK OF BARODA(606985)
157 BERLA CH-03-004-023-002/184
() 		3303004000NRG24140620231070475 14/06/2023 Arjun 3303004WL024423 Arjun 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150491 ARJUN SAHU S/O MANBODH SAHU BANK OF BARODA(606985)
158 BERLA CH-03-004-023-002/184
() 		3303004000NRG24140620231070476 14/06/2023 Shakun Bai 3303004WL024423 Shakun Bai 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151023 SAKUN BAI SAHU W/O ARJUN SAHU BANK OF BARODA(606985)
159 BERLA CH-03-004-023-002/188
() 		3303004000NRG24140620231070477 14/06/2023 Rampayari 3303004WL024423 Rampayari 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150704 PYARI BAI THETHWAR W/O VISHNU BANK OF BARODA(606985)
160 BERLA CH-03-004-023-002/189
() 		3303004000NRG24140620231070478 14/06/2023 Geeta bai 3303004WL024423 Geeta bai 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150809 GEETA BAI YADAV W/O GOVIND RAM YADAV BANK OF BARODA(606985)
161 BERLA CH-03-004-023-002/190
() 		3303004000NRG24140620231070479 14/06/2023 Kamla bai 3303004WL024423 Kamla bai 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150850 KAMLA BAI SAHU S/O SANTOSH SAHU BANK OF BARODA(606985)
162 BERLA CH-03-004-023-002/191
() 		3303004000NRG24140620231071022 14/06/2023 kumari 3303004WL024436 kumari 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3437151247 KUMARI BAI W/O DUKHU RAM YADAV BANK OF BARODA(606985)
163 BERLA CH-03-004-023-002/192
() 		3303004000NRG24140620231070481 14/06/2023 Sawitri 3303004WL024423 Sawitri 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150854 SAVITRI BAI YADAV W/O VIJAY KUMAR BANK OF BARODA(606985)
164 BERLA CH-03-004-023-002/192
() 		3303004000NRG24140620231070480 14/06/2023 Vijay 3303004WL024423 Vijay 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150853 VIJAY KUMAR YADAV S/O DUKHU RAM BANK OF BARODA(606985)
165 BERLA CH-03-004-023-002/193
() 		3303004000NRG24140620231070482 14/06/2023 Dugesh kumar 3303004WL024423 Dugesh kumar 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151115 DUGESH YADAV S/O DUKHU RAM YADAV BANK OF BARODA(606985)
166 BERLA CH-03-004-023-002/193
() 		3303004000NRG24140620231070483 14/06/2023 Kunti bai 3303004WL024423 Kunti bai 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151223 KUNTI BAI SAHU W/O DUGESH KUMAR SAHU BANK OF BARODA(606985)
167 BERLA CH-03-004-023-002/194
() 		3303004000NRG24140620231070485 14/06/2023 Sunita 3303004WL024423 Sunita 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150954 SUNITA BAI YADAV W/O TIHARU YADAV BANK OF BARODA(606985)
168 BERLA CH-03-004-023-002/194
() 		3303004000NRG24140620231070484 14/06/2023 Tiharu 3303004WL024423 Tiharu 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150955 TIHARU RAM YADAV S/O RAMU YADAV BANK OF BARODA(606985)
169 BERLA CH-03-004-023-002/196
() 		3303004000NRG24140620231070486 14/06/2023 Narottam 3303004WL024423 Narottam 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151237 NAROTTAM KUMAR SO PILARAM SAHU BANK OF BARODA(606985)
170 BERLA CH-03-004-023-002/197
() 		3303004000NRG24140620231070488 14/06/2023 aghaniya 3303004WL024423 aghaniya 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150844 AGHANIYA BAI DHUV W/O RADHE BANK OF BARODA(606985)
171 BERLA CH-03-004-023-002/197
() 		3303004000NRG24140620231070487 14/06/2023 radhe 3303004WL024423 radhe 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151031 RADHE NETAM S/O JHURU NETAM BANK OF BARODA(606985)
172 BERLA CH-03-004-023-002/199
() 		3303004000NRG24140620231070489 14/06/2023 ado 3303004WL024423 ado 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150701 YADOR RAM SAHU S/O JETHU RAM SAHU BANK OF BARODA(606985)
173 BERLA CH-03-004-023-002/199
() 		3303004000NRG24140620231070492 14/06/2023 Bhagirati 3303004WL024423 Bhagirati 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151141 BHAGIRATI SO AADORAM BANK OF BARODA(606985)
174 BERLA CH-03-004-023-002/199
() 		3303004000NRG24140620231070491 14/06/2023 GIRDHAR 3303004WL024423 GIRDHAR 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150496 GIRDHAR S/O AADORAM SAHU BANK OF INDIA(508505)
175 BERLA CH-03-004-023-002/199
() 		3303004000NRG24140620231070490 14/06/2023 sitabai 3303004WL024423 sitabai 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150918 SEETA BAI SAHU W/O YADO RAM SAHU BANK OF BARODA(606985)
176 BERLA CH-03-004-023-002/2
() 		3303004000NRG24140620231070493 14/06/2023 rukhmani 3303004WL024423 rukhmani 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150859 RUKHMANI BAI SAHU W/O HARI RAM SAHU BANK OF BARODA(606985)
177 BERLA CH-03-004-023-002/20
() 		3303004000NRG24140620231071023 14/06/2023 Pardeshi 3303004WL024436 Pardeshi 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437151008 PARDESHI RAM SAHU BUDHRAM BANK OF BARODA(606985)
178 BERLA CH-03-004-023-002/20
() 		3303004000NRG24140620231071024 14/06/2023 Sunita 3303004WL024436 Sunita 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437150963 SUNITA BAI/PARDESHI SAHU BANK OF BARODA(606985)
179 BERLA CH-03-004-023-002/200
() 		3303004000NRG24140620231071025 14/06/2023 Horilal 3303004WL024436 Horilal 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437150740 HORI LAL CHAKRADHARI S/O RAMADHAR BANK OF BARODA(606985)
180 BERLA CH-03-004-023-002/200
() 		3303004000NRG24140620231071026 14/06/2023 Kirti bai 3303004WL024436 Kirti bai 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437151173 KIRATI BAI W/O HORI LAL BANK OF BARODA(606985)
181 BERLA CH-03-004-023-002/202
() 		3303004000NRG24140620231070495 14/06/2023 Anupa bai 3303004WL024423 Anupa bai 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150943 ANUPA BAI SAHU S/O MOHAN LAL SAHU BANK OF BARODA(606985)
182 BERLA CH-03-004-023-002/202
() 		3303004000NRG24140620231070494 14/06/2023 Mohan 3303004WL024423 Mohan 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150738 MOHAN LAL SAHU S/O MAKHAN SAHU BANK OF BARODA(606985)
183 BERLA CH-03-004-023-002/205
() 		3303004000NRG24140620231070496 14/06/2023 Pramila 3303004WL024423 Pramila 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150802 PRAMILA BAI SAHU W/O SUNIL KUMAR SAHU BANK OF BARODA(606985)
184 BERLA CH-03-004-023-002/209
() 		3303004000NRG24140620231070497 14/06/2023 Kumari 3303004WL024423 Kumari 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150803 KUMARI BAI PATHAK /MAHESH KUMAR BANK OF BARODA(606985)
185 BERLA CH-03-004-023-002/210
() 		3303004000NRG24140620231070499 14/06/2023 Derheen 3303004WL024423 Derheen 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150916 DERHIN BAI SAHU W/O GOVERDHAN BANK OF BARODA(606985)
186 BERLA CH-03-004-023-002/210
() 		3303004000NRG24140620231070498 14/06/2023 Gowardhan 3303004WL024423 Gowardhan 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150813 GOVARDHAN SAHU S/O PARETAN SAHU BANK OF BARODA(606985)
187 BERLA CH-03-004-023-002/211
() 		3303004000NRG24140620231070501 14/06/2023 MAHESHWAR 3303004WL024423 MAHESHWAR 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150648 MAHESHWAR PAL SO SANTURAM PAL BANK OF BARODA(606985)
188 BERLA CH-03-004-023-002/211
() 		3303004000NRG24140620231070500 14/06/2023 Urmila 3303004WL024423 Urmila 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150858 URMILA BAI PAL W/O SANTU RAM PAL BANK OF BARODA(606985)
189 BERLA CH-03-004-023-002/212
() 		3303004000NRG24140620231070502 14/06/2023 Shivbati 3303004WL024423 Shivbati 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150696 SHIV BATI YADAV D/O LAKHAN YADAV BANK OF BARODA(606985)
190 BERLA CH-03-004-023-002/213
() 		3303004000NRG24140620231070503 14/06/2023 Pilaram 3303004WL024423 Pilaram 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150699 PILA RAM SAHU S/O TIHARU RAM SAHU BANK OF BARODA(606985)
191 BERLA CH-03-004-023-002/213
() 		3303004000NRG24140620231070504 14/06/2023 Premkumari 3303004WL024423 Premkumari 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150857 PREM KUMARI SAHU S/O PILA RAM SAHU BANK OF BARODA(606985)
192 BERLA CH-03-004-023-002/213
() 		3303004000NRG24140620231070505 14/06/2023 Rakesh Kumar 3303004WL024423 Rakesh Kumar 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150502 RAKESH KUMAR SAHU SO PILA RAM SAHU BANK OF BARODA(606985)
193 BERLA CH-03-004-023-002/216
() 		3303004000NRG24140620231070506 14/06/2023 BISNURAM 3303004WL024423 BISNURAM 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150951 VISHNU RAM YADAV S/O BAISKAKHU BANK OF BARODA(606985)
194 BERLA CH-03-004-023-002/216
() 		3303004000NRG24140620231070507 14/06/2023 LATA BAI 3303004WL024423 LATA BAI 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150904 LATA BAI YADAV W/O VISHNU RAM YADAV BANK OF BARODA(606985)
195 BERLA CH-03-004-023-002/22
() 		3303004000NRG24140620231070508 14/06/2023 Mahesh Kumar 3303004WL024423 Mahesh Kumar 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150487 MR MAHESH KUMAR YADU STATE BANK OF INDIA(508548)
196 BERLA CH-03-004-023-002/220
() 		3303004000NRG24140620231070509 14/06/2023 ISHWAR 3303004WL024423 ISHWAR 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150550 ISHWAR PAL BANK OF BARODA(606985)
197 BERLA CH-03-004-023-002/220
() 		3303004000NRG24140620231070510 14/06/2023 JYOTI 3303004WL024423 JYOTI 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151227 JYOTI BAI PAL BANK OF BARODA(606985)
198 BERLA CH-03-004-023-002/221
() 		3303004000NRG24140620231070511 14/06/2023 Durga bai 3303004WL024423 Durga bai 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150798 DURGA BAI SAHU W/O LAKESHWAR BANK OF BARODA(606985)
199 BERLA CH-03-004-023-002/222
() 		3303004000NRG24140620231071027 14/06/2023 Maheshiya 3303004WL024436 Maheshiya 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3437150794 MAHESHIYA BAI NISHAD W/O MANOHAR NISHAD BANK OF BARODA(606985)
200 BERLA CH-03-004-023-002/224
() 		3303004000NRG24140620231070512 14/06/2023 NIRMLA 3303004WL024423 NIRMLA 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150960 NIRMALA SAHU WO DEEPNARAYAN SAHU BANK OF BARODA(606985)
201 BERLA CH-03-004-023-002/228
() 		3303004000NRG24140620231070514 14/06/2023 Net Ram 3303004WL024423 Net Ram 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150856 NETRAM SAHU BANK OF BARODA(606985)
202 BERLA CH-03-004-023-002/228
() 		3303004000NRG24140620231070515 14/06/2023 Tijan Bai 3303004WL024423 Tijan Bai 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150790 TIJAN BAI SAHU W/O NETRAM SAHU BANK OF BARODA(606985)
203 BERLA CH-03-004-023-002/229
() 		3303004000NRG24140620231070516 14/06/2023 Hem Lal 3303004WL024423 Hem Lal 00045 BARB0DBBERL 630 630 Processed 14/07/2023 3437150736 HEM LAL SAHU S/O TIJAU DAS SAHU BANK OF BARODA(606985)
204 BERLA CH-03-004-023-002/23
() 		3303004000NRG24140620231070517 14/06/2023 Parniya 3303004WL024423 Parniya 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150812 PARANIYA BAI W/O CHHANU LAL YADAV BANK OF BARODA(606985)
205 BERLA CH-03-004-023-002/231
() 		3303004000NRG24140620231070518 14/06/2023 ROHANI BAI 3303004WL024423 ROHANI BAI 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150792 ROHANI BAI NISHAD W/O CHANNU LAL BANK OF BARODA(606985)
206 BERLA CH-03-004-023-002/232
() 		3303004000NRG24140620231070520 14/06/2023 FULESHWARI 3303004WL024423 FULESHWARI 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150793 PHOOLESWARI BAI W/O VINOD KUMAR BANK OF BARODA(606985)
207 BERLA CH-03-004-023-002/232
() 		3303004000NRG24140620231070519 14/06/2023 VINOD 3303004WL024423 VINOD 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150739 VINOD KUMAR NISAD S/O SAHDEV BANK OF BARODA(606985)
208 BERLA CH-03-004-023-002/233
() 		3303004000NRG24140620231070521 14/06/2023 Mansa Ram 3303004WL024423 Mansa Ram 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150703 MANSA RAM NISHAD /BIHARILAL BANK OF BARODA(606985)
209 BERLA CH-03-004-023-002/234
() 		3303004000NRG24140620231071028 14/06/2023 KAJAL 3303004WL024436 KAJAL 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3437151014 KAJAL BAI GAYAKWAD W/O TIKAM BANK OF BARODA(606985)
210 BERLA CH-03-004-023-002/235
() 		3303004000NRG24140620231070522 14/06/2023 Prahlad 3303004WL024423 Prahlad 00045 BARB0DBBERL 180 180 Processed 14/07/2023 3437150996 MR PRAHLAD SAHU STATE BANK OF INDIA(508548)
211 BERLA CH-03-004-023-002/235
() 		3303004000NRG24140620231070523 14/06/2023 Tomin 3303004WL024423 Tomin 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150797 TOMIN BAI W/O PRAHLAD BANK OF BARODA(606985)
212 BERLA CH-03-004-023-002/236
() 		3303004000NRG24140620231071029 14/06/2023 Kalyani bai 3303004WL024436 Kalyani bai 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3437150997 KALYANI BAI SAHU W/O PARAG SAHU BANK OF BARODA(606985)
213 BERLA CH-03-004-023-002/238
() 		3303004000NRG24140620231071030 14/06/2023 Kamini bai 3303004WL024436 Kamini bai 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3437151015 MRS KAMNI NISHAD STATE BANK OF INDIA(508548)
214 BERLA CH-03-004-023-002/239
() 		3303004000NRG24140620231070525 14/06/2023 SARITA 3303004WL024423 SARITA 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150855 SARITA LAHRE WO SUBHASH LAHRE BANK OF BARODA(606985)
215 BERLA CH-03-004-023-002/239
() 		3303004000NRG24140620231070524 14/06/2023 Subhash 3303004WL024423 Subhash 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150705 SUBHASH LAHRE & MANAK LAHRE BANK OF BARODA(606985)
216 BERLA CH-03-004-023-002/24
() 		3303004000NRG24140620231070526 14/06/2023 Bhuvan 3303004WL024423 Bhuvan 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150799 BHUVAN YADAV S/O SAKHA RAM YADAV BANK OF BARODA(606985)
217 BERLA CH-03-004-023-002/24
() 		3303004000NRG24140620231070527 14/06/2023 Kumari bai 3303004WL024423 Kumari bai 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151027 KUMARI BAI YADAV W/O BHUWAN RAM YADAV BANK OF BARODA(606985)
218 BERLA CH-03-004-023-002/240
() 		3303004000NRG24140620231070529 14/06/2023 Jamuna bai 3303004WL024423 Jamuna bai 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150868 NOHAR SAHU S/O SHISHPAL SAHU BANK OF BARODA(606985)
219 BERLA CH-03-004-023-002/240
() 		3303004000NRG24140620231070528 14/06/2023 Nohar 3303004WL024423 Nohar 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150743 NOHAR SAHU S/O SHISHPAL SAHU BANK OF BARODA(606985)
220 BERLA CH-03-004-023-002/242
() 		3303004000NRG24140620231070531 14/06/2023 Jyoti 3303004WL024423 Jyoti 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150957 JYOTI SAHU W/O VIJAYKUMAR BANK OF BARODA(606985)
221 BERLA CH-03-004-023-002/242
() 		3303004000NRG24140620231070530 14/06/2023 Vijay kumar 3303004WL024423 Vijay kumar 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150958 VIJAY KUMAR SAHU S/O BHARAT RAM BANK OF BARODA(606985)
222 BERLA CH-03-004-023-002/243
() 		3303004000NRG24140620231070532 14/06/2023 Devendra 3303004WL024423 Devendra 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150503 DEVENDRA KUMAR SAHU S/O BHARAT LAL BANK OF BARODA(606985)
223 BERLA CH-03-004-023-002/243
() 		3303004000NRG24140620231070533 14/06/2023 Keshari 3303004WL024423 Keshari 00045 BARB0DBBERL 630 630 Processed 14/07/2023 3437150938 KESHARI SAHU W/O DEVENDRA KUMAR SAHU BANK OF BARODA(606985)
224 BERLA CH-03-004-023-002/245
() 		3303004000NRG24140620231071031 14/06/2023 Ombai 3303004WL024436 Ombai 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3437150939 OM BAI SAHU W/O HARISHCHANDRA SAHU BANK OF BARODA(606985)
225 BERLA CH-03-004-023-002/246
() 		3303004000NRG24140620231071033 14/06/2023 Deepa 3303004WL024436 Deepa 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437150923 DEEPA BAI SAHU W/O SOHAN LAL SAHU BANK OF BARODA(606985)
226 BERLA CH-03-004-023-002/246
() 		3303004000NRG24140620231071032 14/06/2023 Sohan 3303004WL024436 Sohan 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437150910 SOHAN LAL SAHU S/O DAU LAL SAHU BANK OF BARODA(606985)
227 BERLA CH-03-004-023-002/247
() 		3303004000NRG24140620231071034 14/06/2023 Baharu 3303004WL024436 Baharu 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437150948 BAHARU RAM S/O BISHAOHA RAM BANK OF BARODA(606985)
228 BERLA CH-03-004-023-002/247
() 		3303004000NRG24140620231071035 14/06/2023 Radhika 3303004WL024436 Radhika 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437150990 RADHIKA BAI MANDAVI W/O BAHARU RAM BANK OF BARODA(606985)
229 BERLA CH-03-004-023-002/249
() 		3303004000NRG24140620231070534 14/06/2023 Sewti 3303004WL024423 Sewti 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151184 SEVATI BAI W/O DILIP KUMAR BANK OF BARODA(606985)
230 BERLA CH-03-004-023-002/25
() 		3303004000NRG24140620231070535 14/06/2023 Bedan bai 3303004WL024423 Bedan bai 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150860 BEDAN BAI SAHU W/O HULASH RAM SAHU BANK OF BARODA(606985)
231 BERLA CH-03-004-023-002/250
() 		3303004000NRG24140620231070536 14/06/2023 Bhagwantin 3303004WL024423 Bhagwantin 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150924 BHAGWANTIN BAI W/O UDAL RAM BANK OF BARODA(606985)
232 BERLA CH-03-004-023-002/251
() 		3303004000NRG24140620231070537 14/06/2023 GOWARDHAN 3303004WL024423 GOWARDHAN 00045 BARB0DBBERL 180 180 Processed 14/07/2023 3437150501 GOWERDHAN YADU BANK OF BARODA(606985)
233 BERLA CH-03-004-023-002/251
() 		3303004000NRG24140620231070538 14/06/2023 Tejram 3303004WL024423 Tejram 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150480 TEJRAM YADAV SO RAMKUMAR YADAV BANK OF BARODA(606985)
234 BERLA CH-03-004-023-002/252
() 		3303004000NRG24140620231070539 14/06/2023 Sunita 3303004WL024423 Sunita 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151022 SUNITA BAI JAGDE W/O VIRENDRA KUMAR BANK OF BARODA(606985)
235 BERLA CH-03-004-023-002/253
() 		3303004000NRG24140620231070540 14/06/2023 Samund bai 3303004WL024423 Samund bai 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151053 SAMUND BAI YADAV W/O SANTOSH YADAV BANK OF BARODA(606985)
236 BERLA CH-03-004-023-002/254
() 		3303004000NRG24140620231070541 14/06/2023 Kushalram 3303004WL024423 Kushalram 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150994 KUSHAL RAM YADAV S/O SARJU RAM YADAV BANK OF BARODA(606985)
237 BERLA CH-03-004-023-002/254
() 		3303004000NRG24140620231070542 14/06/2023 Sarswati 3303004WL024423 Sarswati 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150947 SARSWATI YADAV UNION BANK OF INDIA(508500)
238 BERLA CH-03-004-023-002/257
() 		3303004000NRG24140620231070543 14/06/2023 Savitri 3303004WL024423 Savitri 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151224 SAVITRI ADIL W/O GOVIND ADIL BANK OF BARODA(606985)
239 BERLA CH-03-004-023-002/258
() 		3303004000NRG24140620231070544 14/06/2023 Tulsi 3303004WL024423 Tulsi 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151193 TULSHI BAI W/O SANTOSH JANGDE BANK OF BARODA(606985)
240 BERLA CH-03-004-023-002/26
() 		3303004000NRG24140620231070545 14/06/2023 Chetan 3303004WL024423 Chetan 00045 BARB0DBBERL 360 360 Processed 14/07/2023 3437150956 CHETAN LAL SAHU S/O AGESU RAM SAHU BANK OF BARODA(606985)
241 BERLA CH-03-004-023-002/260
() 		3303004000NRG24140620231070546 14/06/2023 Keshav 3303004WL024423 Keshav 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150478 KESHAW SAHU BANK OF BARODA(606985)
242 BERLA CH-03-004-023-002/260
() 		3303004000NRG24140620231070547 14/06/2023 LAKSHMI 3303004WL024423 LAKSHMI 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151248 LAXMI BAI SAHU W/O KESAO RAM SAHU BANK OF BARODA(606985)
243 BERLA CH-03-004-023-002/261
() 		3303004000NRG24140620231070548 14/06/2023 Gopal 3303004WL024423 Gopal 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150919 GOPAL SAHU S/O-PALTURAM BANK OF BARODA(606985)
244 BERLA CH-03-004-023-002/261
() 		3303004000NRG24140620231070549 14/06/2023 Janki 3303004WL024423 Janki 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150980 JANKI BAI SAHU WO GOPAL SAHU BANK OF BARODA(606985)
245 BERLA CH-03-004-023-002/262
() 		3303004000NRG24140620231070550 14/06/2023 Mukesh 3303004WL024423 Mukesh 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150742 MUKESH KUMAR YADAV S/O RAMKHILAWAN BANK OF BARODA(606985)
246 BERLA CH-03-004-023-002/262
() 		3303004000NRG24140620231070551 14/06/2023 Rukhmani 3303004WL024423 Rukhmani 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150597 RUKHMANI BAI YADAV W/O MUKESH YADAV BANK OF BARODA(606985)
247 BERLA CH-03-004-023-002/263
() 		3303004000NRG24140620231070552 14/06/2023 Durga bai 3303004WL024423 Durga bai 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151035 DURGA BAI YADAV W/O DINESH KUMAR YADAV BANK OF BARODA(606985)
248 BERLA CH-03-004-023-002/264
() 		3303004000NRG24140620231070554 14/06/2023 SAVITA 3303004WL024423 SAVITA 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150483 SABITA YADU WO SRAVAN YADU BANK OF BARODA(606985)
249 BERLA CH-03-004-023-002/264
() 		3303004000NRG24140620231070553 14/06/2023 Sharvan 3303004WL024423 Sharvan 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150965 SHRAVAN KR YADU S/O LAKHAN LAL YADU BANK OF BARODA(606985)
250 BERLA CH-03-004-023-002/265
() 		3303004000NRG24140620231070556 14/06/2023 Chandrika 3303004WL024423 Chandrika 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150869 CHANDRIKA BAI NISHAD W/O PARDESHI NISHAD BANK OF BARODA(606985)
251 BERLA CH-03-004-023-002/265
() 		3303004000NRG24140620231070555 14/06/2023 Pardeshi 3303004WL024423 Pardeshi 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150974 PARDESHI NISHAD S/O DEVI NISHAD BANK OF BARODA(606985)
252 BERLA CH-03-004-023-002/266
() 		3303004000NRG24140620231071036 14/06/2023 Durpati 3303004WL024436 Durpati 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3437150811 DURPATI BAI CHAUHAN W/O JAGDISH BANK OF BARODA(606985)
253 BERLA CH-03-004-023-002/266
() 		3303004000NRG24140620231071037 14/06/2023 jagdis 3303004WL024436 jagdis 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3437150959 JAGDISH SINGH CHAUHAN SO KULSINGH CHAUHA BANK OF BARODA(606985)
254 BERLA CH-03-004-023-002/268
() 		3303004000NRG24140620231070557 14/06/2023 Nakul 3303004WL024423 Nakul 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151048 NAKUL KUMHAR S/O BALBHADRA KUMHAR BANK OF BARODA(606985)
255 BERLA CH-03-004-023-002/269
() 		3303004000NRG24140620231070558 14/06/2023 Radha bai 3303004WL024423 Radha bai 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150707 RADHA BAI PAL BANK OF BARODA(606985)
256 BERLA CH-03-004-023-002/270
() 		3303004000NRG24140620231070559 14/06/2023 Sunit 3303004WL024423 Sunit 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150862 SUNIT KUMAR SAHU S/O MOOLCHAND SAHU BANK OF BARODA(606985)
257 BERLA CH-03-004-023-002/270
() 		3303004000NRG24140620231070560 14/06/2023 TIKESHWARI 3303004WL024423 TIKESHWARI 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151236 SUNIT KUMAR SAHU S/O MOOLCHAND SAHU BANK OF BARODA(606985)
258 BERLA CH-03-004-023-002/273
() 		3303004000NRG24140620231070561 14/06/2023 Anita bai 3303004WL024423 Anita bai 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151024 ANITA LAHRE WO JHAGARU LAHRE BANK OF BARODA(606985)
259 BERLA CH-03-004-023-002/274
() 		3303004000NRG24140620231070562 14/06/2023 SAVITRI 3303004WL024423 SAVITRI 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151028 SAVITRI LAHRE W/O MANAKCHAND LAHRE BANK OF BARODA(606985)
260 BERLA CH-03-004-023-002/275
() 		3303004000NRG24140620231070563 14/06/2023 Kalindri 3303004WL024423 Kalindri 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150998 KALENDRI BAI TANDAN WO MANGAL JANGADE BANK OF BARODA(606985)
261 BERLA CH-03-004-023-002/276
() 		3303004000NRG24140620231070564 14/06/2023 JHAGARU RAM 3303004WL024423 JHAGARU RAM 00045 BARB0DBBERL 450 450 Rejected 14/07/2023 3437150482 Account closed
262 BERLA CH-03-004-023-002/276
() 		3303004000NRG24140620231070565 14/06/2023 Uma bai 3303004WL024423 Uma bai 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150863 UMA BAI YADAV WO JHAGARU RAM YADAV BANK OF BARODA(606985)
263 BERLA CH-03-004-023-002/279
() 		3303004000NRG24140620231070567 14/06/2023 Rekha 3303004WL024423 Rekha 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150758 REKHA BAI AADHIL W/O SANTOSH KUMAR BANK OF BARODA(606985)
264 BERLA CH-03-004-023-002/28
() 		3303004000NRG24140620231071038 14/06/2023 Birendra 3303004WL024436 Birendra 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437150922 BIRENDRA KUMAR MAHARA S/O DWARIKA BANK OF BARODA(606985)
265 BERLA CH-03-004-023-002/28
() 		3303004000NRG24140620231071039 14/06/2023 Radhika 3303004WL024436 Radhika 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3437150849 RADHIKA BAI BAYA W/O BIRENDRA KUMAR BANK OF BARODA(606985)
266 BERLA CH-03-004-023-002/280
() 		3303004000NRG24140620231070568 14/06/2023 Kalayani 3303004WL024423 Kalayani 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151003 KALYANI SAHU WO KAMTA PRASAD SAHU BANK OF BARODA(606985)
267 BERLA CH-03-004-023-002/281
() 		3303004000NRG24140620231070569 14/06/2023 Gangotri 3303004WL024423 Gangotri 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151036 GANGOTRI PAL WO GIRDHAR PAL BANK OF BARODA(606985)
268 BERLA CH-03-004-023-002/282
() 		3303004000NRG24140620231070570 14/06/2023 Ramesh 3303004WL024423 Ramesh 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150479 RAMESH SAHU BANK OF BARODA(606985)
269 BERLA CH-03-004-023-002/284
() 		3303004000NRG24140620231070571 14/06/2023 Ishwar 3303004WL024423 Ishwar 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150979 ISHWAR LAL SAHU SO LATLU RAM SAHU BANK OF BARODA(606985)
270 BERLA CH-03-004-023-002/284
() 		3303004000NRG24140620231070572 14/06/2023 Sukrita 3303004WL024423 Sukrita 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150845 SUKRITA BAI BANK OF BARODA(606985)
271 BERLA CH-03-004-023-002/285
() 		3303004000NRG24140620231071040 14/06/2023 ROSHAN LAL SAHU 3303004WL024436 ROSHAN LAL SAHU 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3437151050 ROSHAN LAL SAHU S/O JEEVAN LAL SAHU BANK OF BARODA(606985)
272 BERLA CH-03-004-023-002/289
() 		3303004000NRG24140620231071041 14/06/2023 Jalani 3303004WL024436 Jalani 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3437151016 JALANI BAI WO DUKHOO RAM SAHU BANK OF BARODA(606985)
273 BERLA CH-03-004-023-002/29
() 		3303004000NRG24140620231070573 14/06/2023 Milap 3303004WL024423 Milap 00045 BARB0DBBERL 540 540 Processed 14/07/2023 3437150691 MILAP RAM SAHU S/O NETRAM SAHU BANK OF BARODA(606985)
274 BERLA CH-03-004-023-002/290
() 		3303004000NRG24140620231070574 14/06/2023 KIRIPA 3303004WL024423 KIRIPA 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151025 KRIPA RAM NISHAD S/O PANCH RAM NISAD BANK OF BARODA(606985)
275 BERLA CH-03-004-023-002/290
() 		3303004000NRG24140620231070575 14/06/2023 PRABHA 3303004WL024423 PRABHA 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150494 PRABHA BAI NISHAD W/O KRIPA RAM NISHAD BANK OF BARODA(606985)
276 BERLA CH-03-004-023-002/292
() 		3303004000NRG24140620231070576 14/06/2023 KATHARAM 3303004WL024423 KATHARAM 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150864 KATHA RAM YADAV S/O RAMATA YADAV BANK OF BARODA(606985)
277 BERLA CH-03-004-023-002/292
() 		3303004000NRG24140620231070577 14/06/2023 Motim Bai Yadaw 3303004WL024423 Motim Bai Yadaw 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150609 MOTIM BAI YADAV S/O KATHA RAM YADAV BANK OF BARODA(606985)
278 BERLA CH-03-004-023-002/293
() 		3303004000NRG24140620231070578 14/06/2023 SARITA 3303004WL024423 SARITA 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151194 SARITA BAI SAHU W/O MANHARAN SAHU BANK OF BARODA(606985)
279 BERLA CH-03-004-023-002/294
() 		3303004000NRG24140620231070580 14/06/2023 KOSHILAYA 3303004WL024423 KOSHILAYA 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151226 KAUSHILYA SAHU WO PUNIT RAM SAHU BANK OF BARODA(606985)
280 BERLA CH-03-004-023-002/294
() 		3303004000NRG24140620231070579 14/06/2023 PUNITA 3303004WL024423 PUNITA 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150744 PUNIT RAM SAHU S/O SRAVAN KUMAR SAHU BANK OF BARODA(606985)
281 BERLA CH-03-004-023-002/296
() 		3303004000NRG24140620231070581 14/06/2023 ANITA 3303004WL024423 ANITA 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150807 ANITA BAI SAHU W/O CHETAN SAHU BANK OF BARODA(606985)
282 BERLA CH-03-004-023-002/299
() 		3303004000NRG24140620231071042 14/06/2023 GOTRHIN 3303004WL024436 GOTRHIN 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3437150976 GAUTARHIN BAI AADIL DO TIJRAM AADIL BANK OF BARODA(606985)
283 BERLA CH-03-004-023-002/3
() 		3303004000NRG24140620231070583 14/06/2023 Bhagvantin 3303004WL024423 Bhagvantin 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150903 BHAGWANTIN W/O CHANDRIKA YADAV BANK OF BARODA(606985)
284 BERLA CH-03-004-023-002/301
() 		3303004000NRG24140620231070584 14/06/2023 RAMBILAS 3303004WL024423 RAMBILAS 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150746 RAMBILAS SAHU SO TIHARU SAHU BANK OF BARODA(606985)
285 BERLA CH-03-004-023-002/301
() 		3303004000NRG24140620231070585 14/06/2023 SARITA 3303004WL024423 SARITA 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150961 SARITA SAHU WO RAMBILAS SAHU BANK OF BARODA(606985)
286 BERLA CH-03-004-023-002/315
() 		3303004000NRG24140620231070586 14/06/2023 LATA BAI 3303004WL024423 LATA BAI 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151017 LATA SAHU WO KISHAN LAL SAHU BANK OF BARODA(606985)
287 BERLA CH-03-004-023-002/316
() 		3303004000NRG24140620231070587 14/06/2023 PRATIMA 3303004WL024423 PRATIMA 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151225 PRATIMA AADIL WO KAPIL AADIL BANK OF BARODA(606985)
288 BERLA CH-03-004-023-002/317
() 		3303004000NRG24140620231070588 14/06/2023 HEERU BAI 3303004WL024423 HEERU BAI 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151241 HIRU YADAV WO TILAK YADAV BANK OF BARODA(606985)
289 BERLA CH-03-004-023-002/325
() 		3303004000NRG24140620231070590 14/06/2023 Chuniya 3303004WL024423 Chuniya 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150991 CHUNIYA NISHAD WO KARAN SINH NISHAD BANK OF BARODA(606985)
290 BERLA CH-03-004-023-002/325
() 		3303004000NRG24140620231070589 14/06/2023 Karan Shinh 3303004WL024423 Karan Shinh 00045 BARB0DBBERL 540 540 Processed 14/07/2023 3437150988 KARAN SINGH NISHAD S/O SAJAN LAL NISHAD BANK OF BARODA(606985)
291 BERLA CH-03-004-023-002/326
() 		3303004000NRG24140620231071043 14/06/2023 RAJESHWARI 3303004WL024436 RAJESHWARI 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3437151143 RAJESHWARI PAL WO MURLIDHAR PAL BANK OF BARODA(606985)
292 BERLA CH-03-004-023-002/327
() 		3303004000NRG24140620231070591 14/06/2023 Babita 3303004WL024423 Babita 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151144 BABITA WO BHARAT LAL BANK OF BARODA(606985)
293 BERLA CH-03-004-023-002/331
() 		3303004000NRG24140620231070593 14/06/2023 HEMIN BAI 3303004WL024423 HEMIN BAI 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151244 HEMIN BAI SAHU W/O LEKH RAM SAHU BANK OF BARODA(606985)
294 BERLA CH-03-004-023-002/331
() 		3303004000NRG24140620231070592 14/06/2023 LEKH RAM SAHU 3303004WL024423 LEKH RAM SAHU 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151245 LEKH RAM SAHU S/O SEETA RAM SAHU BANK OF BARODA(606985)
295 BERLA CH-03-004-023-002/338
() 		3303004000NRG24140620231070594 14/06/2023 TEKRAM 3303004WL024423 TEKRAM 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151243 TEKRAM SAHU S/O SUKHI RAM SAHU BANK OF BARODA(606985)
296 BERLA CH-03-004-023-002/338
() 		3303004000NRG24140620231070595 14/06/2023 TIKESHWARI 3303004WL024423 TIKESHWARI 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151242 TIKESWARI BAI W/O TEK RAM SAHU BANK OF BARODA(606985)
297 BERLA CH-03-004-023-002/339
() 		3303004000NRG24140620231071044 14/06/2023 BASANTI 3303004WL024436 BASANTI 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437151233 BASHANTI BAI SEN W/O ROHIT KUMAR SEN BANK OF BARODA(606985)
298 BERLA CH-03-004-023-002/34
() 		3303004000NRG24140620231071045 14/06/2023 kamlesh 3303004WL024436 kamlesh 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3437151190 KAMLESH KUMAR S/O TIHARU RAM BANK OF BARODA(606985)
299 BERLA CH-03-004-023-002/34
() 		3303004000NRG24140620231070596 14/06/2023 Kumaribai 3303004WL024423 Kumaribai 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150750 KUMARI BAI W/O KAMLESH KUMAR BANK OF BARODA(606985)
300 BERLA CH-03-004-023-002/342
() 		3303004000NRG24140620231070597 14/06/2023 Bhuneshwar 3303004WL024423 Bhuneshwar 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150481 BHUNESHWAR PAL SO SANTU RAM PAL BANK OF BARODA(606985)
301 BERLA CH-03-004-023-002/343
() 		3303004000NRG24140620231070599 14/06/2023 KIRTI 3303004WL024423 KIRTI 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151147 KIRTI SAHU WO PINTU SAHU BANK OF BARODA(606985)
302 BERLA CH-03-004-023-002/343
() 		3303004000NRG24140620231070598 14/06/2023 PINTU RAM SAHU 3303004WL024423 PINTU RAM SAHU 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151235 PINTU RAM SAHU S/O GHANARAM SAHU BANK OF BARODA(606985)
303 BERLA CH-03-004-023-002/344
() 		3303004000NRG24140620231070600 14/06/2023 SUMESH 3303004WL024423 SUMESH 00045 BARB0DBBERL 630 630 Processed 14/07/2023 3437151153 SUMESH KUMAR SAHU SO TIKARAM SAHU BANK OF BARODA(606985)
304 BERLA CH-03-004-023-002/345
() 		3303004000NRG24140620231070602 14/06/2023 KHEMIN 3303004WL024423 KHEMIN 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151231 KHEMIN BAI SAHU /RAMKUMAR BANK OF BARODA(606985)
305 BERLA CH-03-004-023-002/345
() 		3303004000NRG24140620231070601 14/06/2023 RAMKUMAR 3303004WL024423 RAMKUMAR 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151232 RAMKUMAR SAHU/PARDES HI BANK OF BARODA(606985)
306 BERLA CH-03-004-023-002/346
() 		3303004000NRG24140620231071047 14/06/2023 AMRIKA 3303004WL024436 AMRIKA 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3437151240 AMARIKA BAI YADAV WO DHIRAJI YADAV BANK OF BARODA(606985)
307 BERLA CH-03-004-023-002/348
() 		3303004000NRG24140620231070604 14/06/2023 Kshitij 3303004WL024423 Kshitij 00045 BARB0DBBERL 540 540 Processed 14/07/2023 3437151152 KSHITIJ SAHU SO NARENDRA KUMAR SAHU BANK OF BARODA(606985)
308 BERLA CH-03-004-023-002/348
() 		3303004000NRG24140620231071048 14/06/2023 Narendra Kumar 3303004WL024436 Narendra Kumar 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3437150552 NARENDRA KUMAR SAHU SO DAULAT RAM SAHU BANK OF BARODA(606985)
309 BERLA CH-03-004-023-002/377
() 		3303004000NRG24140620231070605 14/06/2023 Chait Ram 3303004WL024423 Chait Ram 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150488 MR CHAIT RAM SAHU STATE BANK OF INDIA(508548)
310 BERLA CH-03-004-023-002/377
() 		3303004000NRG24140620231070606 14/06/2023 NIRMALA 3303004WL024423 NIRMALA 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150489 NIRMALA SAHU BANK OF BARODA(606985)
311 BERLA CH-03-004-023-002/378
() 		3303004000NRG24140620231071049 14/06/2023 SITABAI SANTU 3303004WL024436 SITABAI SANTU 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3437150486 SITABAI SANTU SAHU BANK OF BARODA(606985)
312 BERLA CH-03-004-023-002/380
() 		3303004000NRG24140620231070607 14/06/2023 Kaushal Sahu 3303004WL024423 Kaushal Sahu 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151246 KAUSHAL SAHU & RANI SAHU BANK OF BARODA(606985)
313 BERLA CH-03-004-023-002/380
() 		3303004000NRG24140620231070608 14/06/2023 Rani Sahu 3303004WL024423 Rani Sahu 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151145 RANI SAHU BANK OF BARODA(606985)
314 BERLA CH-03-004-023-002/384
() 		3303004000NRG24140620231070611 14/06/2023 Mamata 3303004WL024423 Mamata 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150612 MAMATA NISHAD BANK OF BARODA(606985)
315 BERLA CH-03-004-023-002/384
() 		3303004000NRG24140620231070610 14/06/2023 Sanjay Kumar Nishad 3303004WL024423 Sanjay Kumar Nishad 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151142 SANJAY KUMAR NISHAD SO RAJKUMAR NISHAD BANK OF BARODA(606985)
316 BERLA CH-03-004-023-002/392
() 		3303004000NRG24140620231070612 14/06/2023 Sarita Yadav 3303004WL024423 Sarita Yadav 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150600 SARITA YADAV BANK OF BARODA(606985)
317 BERLA CH-03-004-023-002/4
() 		3303004000NRG24140620231070613 14/06/2023 visram 3303004WL024423 visram 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151171 VISRAM SAHU S/O DHANAJI SAHU BANK OF BARODA(606985)
318 BERLA CH-03-004-023-002/40
() 		3303004000NRG24140620231070615 14/06/2023 Budhram 3303004WL024423 Budhram 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150706 BUDHRAM NISHAD S/O NANDKUMAR NISHAD BANK OF BARODA(606985)
319 BERLA CH-03-004-023-002/40
() 		3303004000NRG24140620231070614 14/06/2023 nanda kumar 3303004WL024423 nanda kumar 00045 BARB0DBBERL 180 180 Processed 14/07/2023 3437150908 NAND KUMAR NISHAD S/O SUKHCHIN NISHAD BANK OF BARODA(606985)
320 BERLA CH-03-004-023-002/41
() 		3303004000NRG24140620231070616 14/06/2023 Dharam 3303004WL024423 Dharam 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151037 DHARAM BAI SAHU W/O ARJUN SAHU BANK OF BARODA(606985)
321 BERLA CH-03-004-023-002/44
() 		3303004000NRG24140620231070617 14/06/2023 Bisanteen 3303004WL024423 Bisanteen 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150867 BISATIN BAI W/O SUNDER LAL BANK OF BARODA(606985)
322 BERLA CH-03-004-023-002/46
() 		3303004000NRG24140620231070618 14/06/2023 Sati 3303004WL024423 Sati 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150754 SATI BAI CHAKRADHARI BANK OF BARODA(606985)
323 BERLA CH-03-004-023-002/47
() 		3303004000NRG24140620231070621 14/06/2023 ABHAY RAM 3303004WL024423 ABHAY RAM 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150549 ABHAY RAM NISHAD BANK OF BARODA(606985)
324 BERLA CH-03-004-023-002/47
() 		3303004000NRG24140620231070620 14/06/2023 Anita 3303004WL024423 Anita 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150906 ANITA BAI NISHAD W/O RAMU RAM NISHAD BANK OF BARODA(606985)
325 BERLA CH-03-004-023-002/47
() 		3303004000NRG24140620231070619 14/06/2023 Ramu 3303004WL024423 Ramu 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151011 RAMU RAM NISHAD S/O BHANSINGH NISHAD BANK OF BARODA(606985)
326 BERLA CH-03-004-023-002/48
() 		3303004000NRG24140620231071050 14/06/2023 Khemeen 3303004WL024436 Khemeen 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3437151013 KHEMIN BAI SAHU BANK OF BARODA(606985)
327 BERLA CH-03-004-023-002/50
() 		3303004000NRG24140620231070622 14/06/2023 Bhekharam 3303004WL024423 Bhekharam 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150796 BHEKH RAM SAHU S/O BHAGWAT RAM SAHU BANK OF BARODA(606985)
328 BERLA CH-03-004-023-002/50
() 		3303004000NRG24140620231070623 14/06/2023 SURUCHI 3303004WL024423 SURUCHI 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151151 SURUCHI BAI SAHU W/O BHEKH RAM SAHU BANK OF BARODA(606985)
329 BERLA CH-03-004-023-002/51
() 		3303004000NRG24140620231070624 14/06/2023 Girija 3303004WL024423 Girija 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150814 GIRIJA BAI SAHU W/O VISHNU RAM SAHU BANK OF BARODA(606985)
330 BERLA CH-03-004-023-002/53
() 		3303004000NRG24140620231070625 14/06/2023 Rekhabai 3303004WL024423 Rekhabai 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150815 REKHA BAI SAHU W/O LOKRAM SAHU BANK OF BARODA(606985)
331 BERLA CH-03-004-023-002/53
() 		3303004000NRG24140620231070626 14/06/2023 Yashkumar 3303004WL024423 Yashkumar 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150553 YASHKUMAR SO LOKNATH BANK OF BARODA(606985)
332 BERLA CH-03-004-023-002/55
() 		3303004000NRG24140620231071051 14/06/2023 chandrika 3303004WL024436 chandrika 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437150737 CHANDRIKA RAM NISAD S/O TIJAU RAM NISAD BANK OF BARODA(606985)
333 BERLA CH-03-004-023-002/55
() 		3303004000NRG24140620231071052 14/06/2023 Mungeshiya 3303004WL024436 Mungeshiya 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437150757 MUNGESHIYA BAI NISAD W/O CHANDRIKA BANK OF BARODA(606985)
334 BERLA CH-03-004-023-002/56
() 		3303004000NRG24140620231071053 14/06/2023 Parwati bai 3303004WL024436 Parwati bai 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3437150806 PARVATI BAI W/O RAMA DHAR BANK OF BARODA(606985)
335 BERLA CH-03-004-023-002/57
() 		3303004000NRG24140620231070627 14/06/2023 Hemeen bai 3303004WL024423 Hemeen bai 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150999 HEMIN BAI SAHU INDIRAAWAS BANK OF BARODA(606985)
336 BERLA CH-03-004-023-002/59
() 		3303004000NRG24140620231071054 14/06/2023 Neera 3303004WL024436 Neera 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3437151026 NIRA BAI GAIKWAD /NETRAM BANK OF BARODA(606985)
337 BERLA CH-03-004-023-002/62
() 		3303004000NRG24140620231071055 14/06/2023 Birbal Yadu 3303004WL024436 Birbal Yadu 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437151230 Mr. BIRBAL YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
338 BERLA CH-03-004-023-002/67
() 		3303004000NRG24140620231070628 14/06/2023 Shanti Bai 3303004WL024423 Shanti Bai 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150898 SANTI BAI YADAV W/O NANHU RAM SAHU BANK OF BARODA(606985)
339 BERLA CH-03-004-023-002/68
() 		3303004000NRG24140620231070629 14/06/2023 Ahilya 3303004WL024423 Ahilya 00045 BARB0DBBERL 360 360 Processed 14/07/2023 3437151002 AHILIYA BAI W/O SHISHU PAL NISHAD BANK OF BARODA(606985)
340 BERLA CH-03-004-023-002/68
() 		3303004000NRG24140620231070630 14/06/2023 Gangaprasad 3303004WL024423 Gangaprasad 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151000 GANGA PRASAD NISHAD S/O SISHUPAL BANK OF BARODA(606985)
341 BERLA CH-03-004-023-002/68
() 		3303004000NRG24140620231070631 14/06/2023 Madhu bai 3303004WL024423 Madhu bai 00045 BARB0DBBERL 450 450 Processed 15/07/2023 3437151001 MADHU NISHAD W/O GANGAPARSAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-023-002/69
() 		3303004000NRG24140620231070632 14/06/2023 Maheshiya 3303004WL024423 Maheshiya 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150964 MAHESHIYA BAI PAL W/O BHOLA RAM PAL BANK OF BARODA(606985)
343 BERLA CH-03-004-023-002/71
() 		3303004000NRG24140620231070633 14/06/2023 Makhan 3303004WL024423 Makhan 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150942 MAKHAN SAHU S/O CHITU RAM SAHU BANK OF BARODA(606985)
344 BERLA CH-03-004-023-002/71
() 		3303004000NRG24140620231071057 14/06/2023 Sewati 3303004WL024436 Sewati 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3437150801 SEVATI BAI SAHU W/O MAKHAN SAHU BANK OF BARODA(606985)
345 BERLA CH-03-004-023-002/73
() 		3303004000NRG24140620231070634 14/06/2023 ASasd 3303004WL024423 ASasd 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151020 NARAYAN VISWAKARMA S/O KUVAR SINGH BANK OF BARODA(606985)
346 BERLA CH-03-004-023-002/74
() 		3303004000NRG24140620231071059 14/06/2023 Dasharit 3303004WL024436 Dasharit 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437150915 DASRITH BAI W/O SANTU RAM BANK OF BARODA(606985)
347 BERLA CH-03-004-023-002/74
() 		3303004000NRG24140620231071058 14/06/2023 Santu 3303004WL024436 Santu 00045 BARB0DBBERL 1326 1326 Processed 14/07/2023 3437150914 SANTU RAM NISHAD S/O SAMARU RAM BANK OF BARODA(606985)
348 BERLA CH-03-004-023-002/77
() 		3303004000NRG24140620231070635 14/06/2023 Sukdi 3303004WL024423 Sukdi 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150865 SUKHADI BAI W/O SRAVAN KUMAR SAHU BANK OF BARODA(606985)
349 BERLA CH-03-004-023-002/78
() 		3303004000NRG24140620231070638 14/06/2023 Savita Sahu 3303004WL024423 Savita Sahu 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151239 SAVITA SAHU BANK OF BARODA(606985)
350 BERLA CH-03-004-023-002/80
() 		3303004000NRG24140620231070639 14/06/2023 Amrit 3303004WL024423 Amrit 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151172 Mr. AMRIT LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
351 BERLA CH-03-004-023-002/80
() 		3303004000NRG24140620231070640 14/06/2023 Sita bai 3303004WL024423 Sita bai 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150500 SEETA BAI SAHU W/O AMRIT LAL SAHU BANK OF BARODA(606985)
352 BERLA CH-03-004-023-002/81
() 		3303004000NRG24140620231070642 14/06/2023 Gautam bai 3303004WL024423 Gautam bai 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150970 GAOTAM BAI YADAV W/O RAMADHAR YADAV BANK OF BARODA(606985)
353 BERLA CH-03-004-023-002/81
() 		3303004000NRG24140620231070641 14/06/2023 Ramadhar 3303004WL024423 Ramadhar 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150708 RAMADHAR YADAV S/O KARTIK RAM YADAV BANK OF BARODA(606985)
354 BERLA CH-03-004-023-002/82
() 		3303004000NRG24140620231071060 14/06/2023 Jaylal 3303004WL024436 Jaylal 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3437151009 JAY LAL SAHU S/O DASRATH SAHU BANK OF BARODA(606985)
355 BERLA CH-03-004-023-002/82
() 		3303004000NRG24140620231071061 14/06/2023 Kunti 3303004WL024436 Kunti 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3437151010 POKUNTI BAI SAHU W/O JAILAL SAHU BANK OF BARODA(606985)
356 BERLA CH-03-004-023-002/84
() 		3303004000NRG24140620231070643 14/06/2023 Chameli 3303004WL024423 Chameli 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150866 CHAMELI BAI SAHU /SHOBHITRAM SAHU BANK OF BARODA(606985)
357 BERLA CH-03-004-023-002/85
() 		3303004000NRG24140620231071062 14/06/2023 Bhagirati 3303004WL024436 Bhagirati 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3437150492 Mr. BHAGIRATHI JANGADE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
358 BERLA CH-03-004-023-002/85
() 		3303004000NRG24140620231070644 14/06/2023 Sohadra 3303004WL024423 Sohadra 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150495 SOHADRA BAI JANGE W/O BHAGIRATHI BANK OF BARODA(606985)
359 BERLA CH-03-004-023-002/87
() 		3303004000NRG24140620231070645 14/06/2023 Sukhabati 3303004WL024423 Sukhabati 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150861 SUKHBATI YADAV W/O SARJU YADAV BANK OF BARODA(606985)
360 BERLA CH-03-004-023-002/90
() 		3303004000NRG24140620231070647 14/06/2023 Amrit 3303004WL024423 Amrit 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150800 AMRIT BAI NISHAD W/O GANGASAGAR NISAD BANK OF BARODA(606985)
361 BERLA CH-03-004-023-002/90
() 		3303004000NRG24140620231070646 14/06/2023 gangasagar 3303004WL024423 gangasagar 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150940 GANGA SAGAR NISHAD S/O PHOOL SINGH NISAD BANK OF BARODA(606985)
362 BERLA CH-03-004-023-002/91
() 		3303004000NRG24140620231070649 14/06/2023 Pramkumar 3303004WL024423 Pramkumar 00045 BARB0DBBERL 540 540 Processed 14/07/2023 3437150989 PREM KUMWAR NISAD W/O RAJKUMAR NISAD BANK OF BARODA(606985)
363 BERLA CH-03-004-023-002/91
() 		3303004000NRG24140620231070648 14/06/2023 Rajkumar 3303004WL024423 Rajkumar 00045 BARB0DBBERL 540 540 Processed 14/07/2023 3437150968 RAJKUMAR NISHAD S/O PHOOLSINGH BANK OF BARODA(606985)
364 BERLA CH-03-004-023-002/92
() 		3303004000NRG24140620231071063 14/06/2023 Jagesar 3303004WL024436 Jagesar 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3437150695 JAGESWAR SAHU S/O DUKHUVA RAM SAHU BANK OF BARODA(606985)
365 BERLA CH-03-004-023-002/92
() 		3303004000NRG24140620231070650 14/06/2023 Phulkuwar 3303004WL024423 Phulkuwar 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150756 PHOOL KUVAR BAI W/ O NAGESWAR SAHU BANK OF BARODA(606985)
366 BERLA CH-03-004-023-002/93
() 		3303004000NRG24140620231070651 14/06/2023 Kamta 3303004WL024423 Kamta 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150975 KAMTA S/O MANSHA RAM BANK OF BARODA(606985)
367 BERLA CH-03-004-023-002/93
() 		3303004000NRG24140620231070652 14/06/2023 Rukhmani 3303004WL024423 Rukhmani 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150971 PRUKHMANI S/O KAMTA PRASAD BANK OF BARODA(606985)
368 BERLA CH-03-004-023-002/94
() 		3303004000NRG24140620231070654 14/06/2023 Bharti Vsihwakarma 3303004WL024423 Bharti Vsihwakarma 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150611 BHARATI VISHWAKARMA DO NIRU VISHWAKARMA BANK OF BARODA(606985)
369 BERLA CH-03-004-023-002/94
() 		3303004000NRG24140620231070653 14/06/2023 Nakeshwari 3303004WL024423 Nakeshwari 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437150795 TAKESWARI BAI W/O NEERU VISWAKARMA BANK OF BARODA(606985)
370 BERLA CH-03-004-023-002/96
() 		3303004000NRG24140620231070656 14/06/2023 Amrika Sahu 3303004WL024423 Amrika Sahu 00045 BARB0DBBERL 180 180 Processed 14/07/2023 3437150554 AMRIKA UCO BANK(607066)
371 BERLA CH-03-004-023-002/96
() 		3303004000NRG24140620231070655 14/06/2023 DHANANJAY SAHU 3303004WL024423 DHANANJAY SAHU 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3437151238 MR DHANANJAY SAHU STATE BANK OF INDIA(508548)
372 BERLA CH-03-004-023-002/97
() 		3303004000NRG24140620231071064 14/06/2023 Kantibai 3303004WL024436 Kantibai 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3437150760 KANTI BAI KHAN W/O AJAJ KHAN BANK OF BARODA(606985)
373 BERLA CH-03-004-023-002/99
() 		3303004000NRG24140620231071065 14/06/2023 Rukhamani 3303004WL024436 Rukhamani 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3437150755 RUKHAMANI BAI W/O RAMESAR NISAD BANK OF BARODA(606985)
374 BERLA CH-03-004-034-003/159
() 		3303004087NRG24140620231071697 14/06/2023 rukhamani 3303004WL024445 rukhamani 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3437151073 RUKHMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
375 BERLA CH-03-004-034-003/160
() 		3303004087NRG24140620231071700 14/06/2023 khilesavari 3303004WL024445 khilesavari 00045 BARB0DBBERL 1200 1200 Processed 14/07/2023 3437150558 KHILESWARI WO KHUBI RAM SAHU BANK OF BARODA(606985)
376 BERLA CH-03-004-034-003/98
() 		3303004087NRG24140620231071890 14/06/2023 faguram sahu 3303004WL024445 faguram sahu 00045 BARB0DBBERL 1200 1200 Processed 14/07/2023 3437150533 FAGU RAM SAHU SO NIRANJAN SAHU BANK OF BARODA(606985)
377 BERLA CH-03-004-045-002/276
() 		3303004087NRG24140620231070011 14/06/2023 BABULAL SAHU 3303004WL024418 BABULAL SAHU 00045 BARB0DBBERL 1140 1140 Processed 14/07/2023 3437150555 BABU LAL SAHU S/O PARDESI SAHU BANK OF BARODA(606985)
SubTotal 273566 273566
378 BERLA CH-03-004-034-003/1
() 		3303004087NRG24140620231071615 14/06/2023 LEKH RAM SAHU 3303004WL024445 LEKH RAM SAHU 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150650 Mr. LEKHRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
379 BERLA CH-03-004-034-003/1
() 		3303004087NRG24140620231071616 14/06/2023 SARASWATI 3303004WL024445 SARASWATI 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150476 SARSWATI BAI W/O LEKH RAM SAHU BANK OF BARODA(606985)
380 BERLA CH-03-004-034-003/10
() 		3303004087NRG24140620231071618 14/06/2023 PARMILA 3303004WL024445 PARMILA 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151176 PARMILA W/O UMRAW BANK OF BARODA(606985)
381 BERLA CH-03-004-034-003/10
() 		3303004087NRG24140620231071617 14/06/2023 UMRAV 3303004WL024445 UMRAV 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150517 UMRAV SAHU S/O TUKA RAM SAHU BANK OF BARODA(606985)
382 BERLA CH-03-004-034-003/101-A
() 		3303004087NRG24140620231071620 14/06/2023 DHANSINGH 3303004WL024445 DHANSINGH 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150633 DHASINGH SAHU S/O JAYRAJ BANK OF BARODA(606985)
383 BERLA CH-03-004-034-003/101-A
() 		3303004087NRG24140620231071621 14/06/2023 MAHESHIYA 3303004WL024445 MAHESHIYA 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150614 MAHESHIA SAHU W/O DHAN SINGH SAHU BANK OF BARODA(606985)
384 BERLA CH-03-004-034-003/102
() 		3303004087NRG24140620231071622 14/06/2023 GOPI RAM 3303004WL024445 GOPI RAM 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151169 GOPI RAM SO PUNA RAM SAHU BANK OF BARODA(606985)
385 BERLA CH-03-004-034-003/102
() 		3303004087NRG24140620231071623 14/06/2023 saroj 3303004WL024445 saroj 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151058 SAROJ W/O GOPIRAM SAHU BANK OF BARODA(606985)
386 BERLA CH-03-004-034-003/103
() 		3303004087NRG24140620231071624 14/06/2023 DASRITH 3303004WL024445 DASRITH 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150559 Mr. DASHRATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
387 BERLA CH-03-004-034-003/103
() 		3303004087NRG24140620231071625 14/06/2023 GODAWARI SAHU 3303004WL024445 GODAWARI SAHU 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150531 GODAVARI SAHU BANK OF BARODA(606985)
388 BERLA CH-03-004-034-003/104
() 		3303004087NRG24140620231071626 14/06/2023 KHORBAHIN 3303004WL024445 KHORBAHIN 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150527 KHORBHARIN BAI SAHU W/O PARAS RAM BANK OF BARODA(606985)
389 BERLA CH-03-004-034-003/105
() 		3303004087NRG24140620231071628 14/06/2023 RAJKUMARI 3303004WL024445 RAJKUMARI 00045 BARB0DBSARD 1000 1000 Processed 14/07/2023 3437150547 RAJKUMARI BAI WO KAMLESH SAHU BANK OF BARODA(606985)
390 BERLA CH-03-004-034-003/105
() 		3303004087NRG24140620231071627 14/06/2023 TIRVENI 3303004WL024445 TIRVENI 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151178 TRIVENI BAI SAHU W/O KEDAR SAHU BANK OF BARODA(606985)
391 BERLA CH-03-004-034-003/107
() 		3303004087NRG24140620231071630 14/06/2023 madhuri 3303004WL024445 madhuri 00045 BARB0DBSARD 600 600 Processed 14/07/2023 3437151181 MADHURI SAHU WO PRITAM SAHU BANK OF BARODA(606985)
392 BERLA CH-03-004-034-003/107
() 		3303004087NRG24140620231071629 14/06/2023 PRITAM 3303004WL024445 PRITAM 00045 BARB0DBSARD 600 600 Processed 14/07/2023 3437151180 PRITAM KUMAR SAHU SO LALIT KUMAR SAHU BANK OF BARODA(606985)
393 BERLA CH-03-004-034-003/109
() 		3303004087NRG24140620231071632 14/06/2023 SATI 3303004WL024445 SATI 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151077 SATI SAHU WO DHANESWAR SAHU BANK OF BARODA(606985)
394 BERLA CH-03-004-034-003/109
() 		3303004087NRG24140620231071631 14/06/2023 SUNETI 3303004WL024445 SUNETI 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150983 SUNITI SAHU BANK OF BARODA(606985)
395 BERLA CH-03-004-034-003/110
() 		3303004087NRG24140620231071633 14/06/2023 MALTI 3303004WL024445 MALTI 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150672 MALTI BAI SAHU W/O SURAJ RAM SAHU BANK OF BARODA(606985)
396 BERLA CH-03-004-034-003/111
() 		3303004087NRG24140620231071634 14/06/2023 SALIK 3303004WL024445 SALIK 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151120 SALIK RAM SO FAGUWA RAM SAHU BANK OF BARODA(606985)
397 BERLA CH-03-004-034-003/112
() 		3303004087NRG24140620231071635 14/06/2023 CHAMPA 3303004WL024445 CHAMPA 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150668 CHAMPA BAI W/O KASHI SAHU BANK OF BARODA(606985)
398 BERLA CH-03-004-034-003/114
() 		3303004087NRG24140620231071637 14/06/2023 KUKHAVANTIN 3303004WL024445 KUKHAVANTIN 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150639 SUKHVANTIN SAHU W/O VASUDEV SAHU BANK OF BARODA(606985)
399 BERLA CH-03-004-034-003/114
() 		3303004087NRG24140620231071636 14/06/2023 VASDEV 3303004WL024445 VASDEV 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150628 VASUDEV SAHU S/O DWARIKA SAHU BANK OF BARODA(606985)
400 BERLA CH-03-004-034-003/115
() 		3303004087NRG24140620231071638 14/06/2023 GAUKARAN 3303004WL024445 GAUKARAN 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150618 GAOKARAN SAHU SO SHIVKUMAR SAHU BANK OF BARODA(606985)
401 BERLA CH-03-004-034-003/115
() 		3303004087NRG24140620231071639 14/06/2023 JANKI 3303004WL024445 JANKI 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151112 JANKI WO GAUKARAN SAHU BANK OF BARODA(606985)
402 BERLA CH-03-004-034-003/116
() 		3303004087NRG24140620231071640 14/06/2023 Lata sahu 3303004WL024445 Lata sahu 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151107 LATA SAHU BANK OF BARODA(606985)
403 BERLA CH-03-004-034-003/116
() 		3303004087NRG24140620231071641 14/06/2023 Rohit kumar 3303004WL024445 Rohit kumar 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151105 ROHIT KUMAR BANK OF BARODA(606985)
404 BERLA CH-03-004-034-003/117
() 		3303004087NRG24140620231071643 14/06/2023 RAMKALI 3303004WL024445 RAMKALI 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151062 RAMKALI WO DIPAK DAS MIKPURI BANK OF BARODA(606985)
405 BERLA CH-03-004-034-003/118
() 		3303004087NRG24140620231071644 14/06/2023 giriraj 3303004WL024445 giriraj 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150655 GIRIRAJ SAHU S/O RADHESHYAM BANK OF BARODA(606985)
406 BERLA CH-03-004-034-003/119
() 		3303004087NRG24140620231071646 14/06/2023 DANIYA 3303004WL024445 DANIYA 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150564 DANIYA BAI SAHU W/O PAWAN KUMAR SAHU BANK OF BARODA(606985)
407 BERLA CH-03-004-034-003/12
() 		3303004087NRG24140620231071648 14/06/2023 CHITREKHA 3303004WL024445 CHITREKHA 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150613 CHITREKHA W/O FERHA SAHU BANK OF BARODA(606985)
408 BERLA CH-03-004-034-003/12
() 		3303004087NRG24140620231071647 14/06/2023 FERHA 3303004WL024445 FERHA 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151064 FERHA RAM SO DUKALHA RAM SAHU BANK OF BARODA(606985)
409 BERLA CH-03-004-034-003/120
() 		3303004087NRG24140620231071650 14/06/2023 LALITA 3303004WL024445 LALITA 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151099 LALITA BAI SAHU W/O RAMJEWAN SAHU BANK OF BARODA(606985)
410 BERLA CH-03-004-034-003/120
() 		3303004087NRG24140620231071649 14/06/2023 RAMJIVAN 3303004WL024445 RAMJIVAN 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150575 RAMJEEVAN SAHU S/O MEHATER SAHU BANK OF BARODA(606985)
411 BERLA CH-03-004-034-003/122
() 		3303004087NRG24140620231071651 14/06/2023 DEVANTIN 3303004WL024445 DEVANTIN 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150510 DEVANTIN SAHU BANK OF BARODA(606985)
412 BERLA CH-03-004-034-003/122
() 		3303004087NRG24140620231071652 14/06/2023 Purnima Bai Sahu 3303004WL024445 Purnima Bai Sahu 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150592 PURNIMA SAHU WO ETWARI SAHU BANK OF BARODA(606985)
413 BERLA CH-03-004-034-003/123
() 		3303004087NRG24140620231071653 14/06/2023 YADRAM 3303004WL024445 YADRAM 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150526 YADRAM SAHU S/O GANGARAM SAHU BANK OF BARODA(606985)
414 BERLA CH-03-004-034-003/124
() 		3303004087NRG24140620231071655 14/06/2023 ASHOK KUMAR 3303004WL024445 ASHOK KUMAR 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150530 ASHOK KUMAR SAHU S/O JAKLA RAM SAHU BANK OF BARODA(606985)
415 BERLA CH-03-004-034-003/124
() 		3303004087NRG24140620231071656 14/06/2023 SUNITI 3303004WL024445 SUNITI 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150620 SUNITI BAI SAHU W/O ASHOK SAHU BANK OF BARODA(606985)
416 BERLA CH-03-004-034-003/125
() 		3303004087NRG24140620231071658 14/06/2023 ANJANI 3303004WL024445 ANJANI 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150631 ANJANI BAI SAHU W/O DOMAR SAHU BANK OF BARODA(606985)
417 BERLA CH-03-004-034-003/125
() 		3303004087NRG24140620231071657 14/06/2023 DOMAR 3303004WL024445 DOMAR 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150635 DOMAR SAHU S/O JAKLA SAHU BANK OF BARODA(606985)
418 BERLA CH-03-004-034-003/126
() 		3303004087NRG24140620231071660 14/06/2023 Fuleshwari 3303004WL024445 Fuleshwari 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150584 FOOLESHWARI SAHU W/O RAM AVTAR SAHU BANK OF BARODA(606985)
419 BERLA CH-03-004-034-003/127
() 		3303004087NRG24140620231071661 14/06/2023 RAMHIN 3303004WL024445 RAMHIN 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150617 MRS RAMHIN BAI STATE BANK OF INDIA(508548)
420 BERLA CH-03-004-034-003/128
() 		3303004087NRG24140620231071663 14/06/2023 MONGRA BAI SAHU 3303004WL024445 MONGRA BAI SAHU 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150661 MONGRA BAI SAHU W/O BHAGBALI SAHU BANK OF BARODA(606985)
421 BERLA CH-03-004-034-003/128
() 		3303004087NRG24140620231071662 14/06/2023 Radha 3303004WL024445 Radha 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151034 RADHA SAHU W/O GANESH SAHU BANK OF BARODA(606985)
422 BERLA CH-03-004-034-003/13
() 		3303004087NRG24140620231071664 14/06/2023 NOHAR 3303004WL024445 NOHAR 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150581 NOHAR GOPAL SAHU BANK OF BARODA(606985)
423 BERLA CH-03-004-034-003/13
() 		3303004087NRG24140620231071665 14/06/2023 TIRITH 3303004WL024445 TIRITH 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150541 TIRIT BAI W/O NOHAR SAHU BANK OF BARODA(606985)
424 BERLA CH-03-004-034-003/130
() 		3303004087NRG24140620231071666 14/06/2023 Naresh 3303004WL024445 Naresh 00045 BARB0DBSARD 1000 1000 Processed 14/07/2023 3437150616 NARESH RAM SAHU S/O JHADI RAM SAHU BANK OF BARODA(606985)
425 BERLA CH-03-004-034-003/130
() 		3303004087NRG24140620231071667 14/06/2023 Roshni 3303004WL024445 Roshni 00045 BARB0DBSARD 400 400 Processed 14/07/2023 3437151069 ROSHNI W/O LILARAM SAHU BANK OF BARODA(606985)
426 BERLA CH-03-004-034-003/131
() 		3303004087NRG24140620231071669 14/06/2023 Bhuneshwari 3303004WL024445 Bhuneshwari 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151067 BHUNESHWARI SAHU WO CHHAGAN LAL SAHU BANK OF BARODA(606985)
427 BERLA CH-03-004-034-003/131
() 		3303004087NRG24140620231071668 14/06/2023 Chagan lal 3303004WL024445 Chagan lal 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151066 CHAGAN LAL SAHU SO LALLU RAM SAHU BANK OF BARODA(606985)
428 BERLA CH-03-004-034-003/135
() 		3303004087NRG24140620231071670 14/06/2023 Rameshrin 3303004WL024445 Rameshrin 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150524 RAMESHRIN SAHU W/O ANNU BANK OF BARODA(606985)
429 BERLA CH-03-004-034-003/136
() 		3303004087NRG24140620231071671 14/06/2023 Punaram 3303004WL024445 Punaram 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150520 PUNA RAM SO RAMSOHAGIL SAHU BANK OF BARODA(606985)
430 BERLA CH-03-004-034-003/137
() 		3303004087NRG24140620231071673 14/06/2023 Sivcharan 3303004WL024445 Sivcharan 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151137 SHIVCHARAN SAHU SO JAGAT RAM SAHU BANK OF BARODA(606985)
431 BERLA CH-03-004-034-003/14
() 		3303004087NRG24140620231071674 14/06/2023 DEVKI 3303004WL024445 DEVKI 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151117 DEVAKI SAHU WO RAMKUMAR SAHU BANK OF BARODA(606985)
432 BERLA CH-03-004-034-003/140
() 		3303004087NRG24140620231071676 14/06/2023 PHUL BAI 3303004WL024445 PHUL BAI 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150685 FOOL BAI SAHU W/O SHRI HEM LAL SAHU BANK OF BARODA(606985)
433 BERLA CH-03-004-034-003/140
() 		3303004087NRG24140620231071677 14/06/2023 RAJESH SAHU 3303004WL024445 RAJESH SAHU 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151097 RAJESH SAHU SO HEMLAL SAHU BANK OF BARODA(606985)
434 BERLA CH-03-004-034-003/141
() 		3303004087NRG24140620231071678 14/06/2023 Bhuneshwar 3303004WL024445 Bhuneshwar 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150662 BHUNESHWAR SAHU S/O FEKU SAHU BANK OF BARODA(606985)
435 BERLA CH-03-004-034-003/142
() 		3303004087NRG24140620231071679 14/06/2023 Santoshi 3303004WL024445 Santoshi 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151090 SANTOSHI SAHU BANK OF BARODA(606985)
436 BERLA CH-03-004-034-003/143
() 		3303004087NRG24140620231071680 14/06/2023 Nirmala 3303004WL024445 Nirmala 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150539 NIRMALA WO PURSOTTAM SAHU BANK OF BARODA(606985)
437 BERLA CH-03-004-034-003/145
() 		3303004087NRG24140620231071681 14/06/2023 Santoshi 3303004WL024445 Santoshi 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150562 SANTOSHI BAI SAHU W/O GOVERDHAN SAHU BANK OF BARODA(606985)
438 BERLA CH-03-004-034-003/146
() 		3303004087NRG24140620231071683 14/06/2023 Sakuntala 3303004WL024445 Sakuntala 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150621 SHAKUNTALA SAHU W/O RAGHUVIR SAHU BANK OF BARODA(606985)
439 BERLA CH-03-004-034-003/147
() 		3303004087NRG24140620231071684 14/06/2023 naresh 3303004WL024445 naresh 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151175 NARESH KUMAR SAHU BANK OF BARODA(606985)
440 BERLA CH-03-004-034-003/147
() 		3303004087NRG24140620231071685 14/06/2023 tikeshavari 3303004WL024445 tikeshavari 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150657 TIKESHWARI SAHU W/O NARESH SAHU BANK OF BARODA(606985)
441 BERLA CH-03-004-034-003/148
() 		3303004087NRG24140620231071686 14/06/2023 geeta 3303004WL024445 geeta 00045 BARB0DBSARD 1000 1000 Processed 14/07/2023 3437150670 GEETA SAHU W/O SURESH BANK OF BARODA(606985)
442 BERLA CH-03-004-034-003/15
() 		3303004087NRG24140620231071687 14/06/2023 MEHATTAR 3303004WL024445 MEHATTAR 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150663 MEHATTAR SAHU S/O SUKHI RAM SAHU BANK OF BARODA(606985)
443 BERLA CH-03-004-034-003/154
() 		3303004087NRG24140620231071689 14/06/2023 Gayatri 3303004WL024445 Gayatri 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151100 GAYATRI YADAW WO YASHWANT RAM YADAV BANK OF BARODA(606985)
444 BERLA CH-03-004-034-003/156
() 		3303004087NRG24140620231071691 14/06/2023 KOUSHILIYA 3303004WL024445 KOUSHILIYA 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150512 KAUSHILYA BANK OF BARODA(606985)
445 BERLA CH-03-004-034-003/156
() 		3303004087NRG24140620231071690 14/06/2023 sonsingh 3303004WL024445 sonsingh 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150511 SONSINGH SAHU S/O KHORBAHRA SAHU BANK OF BARODA(606985)
446 BERLA CH-03-004-034-003/157
() 		3303004087NRG24140620231071692 14/06/2023 Kalyani 3303004WL024445 Kalyani 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151087 KLIYANI BAI SAHU W/O PUSKAR SAHU BANK OF BARODA(606985)
447 BERLA CH-03-004-034-003/157
() 		3303004087NRG24140620231071693 14/06/2023 Pinki 3303004WL024445 Pinki 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151088 PINKI BAI SAHU W/O TOMAN LAL SAHU BANK OF BARODA(606985)
448 BERLA CH-03-004-034-003/158
() 		3303004087NRG24140620231071695 14/06/2023 dulari 3303004WL024445 dulari 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150561 DULARI SAHU W/O DURYODHAN SAHU BANK OF BARODA(606985)
449 BERLA CH-03-004-034-003/158
() 		3303004087NRG24140620231071694 14/06/2023 duryodan 3303004WL024445 duryodan 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150580 DURYODHAN SAHU S/O RAMADHIN SAHU BANK OF BARODA(606985)
450 BERLA CH-03-004-034-003/159
() 		3303004087NRG24140620231071696 14/06/2023 bisan 3303004WL024445 bisan 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150586 BISAN SAHU W/O GANESH SAHU BANK OF BARODA(606985)
451 BERLA CH-03-004-034-003/16
() 		3303004087NRG24140620231071699 14/06/2023 SAKUN 3303004WL024445 SAKUN 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150532 SAKUN BAI WO SHIV SAHU BANK OF BARODA(606985)
452 BERLA CH-03-004-034-003/16
() 		3303004087NRG24140620231071698 14/06/2023 SIV 3303004WL024445 SIV 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150652 SHIV RAM S/O DARS RAM BANK OF BARODA(606985)
453 BERLA CH-03-004-034-003/161
() 		3303004087NRG24140620231071702 14/06/2023 sumin 3303004WL024445 sumin 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151177 SUMIN BAI W/O HEMSING SAHU BANK OF BARODA(606985)
454 BERLA CH-03-004-034-003/162
() 		3303004087NRG24140620231071703 14/06/2023 bimla 3303004WL024445 bimla 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150630 BIMLA SAHU BANK OF BARODA(606985)
455 BERLA CH-03-004-034-003/162
() 		3303004087NRG24140620231071704 14/06/2023 Hemin bai 3303004WL024445 Hemin bai 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150546 HEMIN SAHU WO TUKESH KUMAR SAHU BANK OF BARODA(606985)
456 BERLA CH-03-004-034-003/167
() 		3303004087NRG24140620231071705 14/06/2023 FHEKU 3303004WL024445 FHEKU 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151119 Mrs. KEWRA BAI WO KESHAV PRASAD CENTRAL BANK OF INDIA(607115)
457 BERLA CH-03-004-034-003/167
() 		3303004087NRG24140620231071706 14/06/2023 SAVITARI 3303004WL024445 SAVITARI 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151074 Miss. SAVTRI SAHU & FEKU RAM SAHU W./O. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
458 BERLA CH-03-004-034-003/168
() 		3303004087NRG24140620231071707 14/06/2023 RAMKUMAR 3303004WL024445 RAMKUMAR 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150577 RAM KUMAR SAHU BANK OF BARODA(606985)
459 BERLA CH-03-004-034-003/169
() 		3303004087NRG24140620231071710 14/06/2023 PRATIMA BAI 3303004WL024445 PRATIMA BAI 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151089 PRTIMA BAI W/O VIJAY BANK OF BARODA(606985)
460 BERLA CH-03-004-034-003/169
() 		3303004087NRG24140620231071709 14/06/2023 VIJAY KUMAR 3303004WL024445 VIJAY KUMAR 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150475 VIJAY KUMAR S/O BHUDHU RAM SAHU BANK OF BARODA(606985)
461 BERLA CH-03-004-034-003/173
() 		3303004087NRG24140620231071712 14/06/2023 ISWAR 3303004WL024445 ISWAR 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150508 ISHWAR SAHU S/O PACHKOUD BANK OF BARODA(606985)
462 BERLA CH-03-004-034-003/173
() 		3303004087NRG24140620231071713 14/06/2023 SATRUPA 3303004WL024445 SATRUPA 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151096 SATRUPA W/O ESWAR BANK OF BARODA(606985)
463 BERLA CH-03-004-034-003/174
() 		3303004087NRG24140620231071714 14/06/2023 HOHYDAS 3303004WL024445 HOHYDAS 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150656 HOLI DAS MANIKPURI S/O DAYA DAS MANIKPUR BANK OF BARODA(606985)
464 BERLA CH-03-004-034-003/174
() 		3303004087NRG24140620231071715 14/06/2023 RITU BAI NIRMALKAR 3303004WL024445 RITU BAI NIRMALKAR 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150984 RITU BAI MANIKPURI BANK OF BARODA(606985)
465 BERLA CH-03-004-034-003/175
() 		3303004087NRG24140620231071716 14/06/2023 PREMLAL 3303004WL024445 PREMLAL 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150538 PREMLAL VISHVKARMA SO PYARE LAL BANK OF BARODA(606985)
466 BERLA CH-03-004-034-003/175
() 		3303004087NRG24140620231071717 14/06/2023 SAROJ 3303004WL024445 SAROJ 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151118 SAROJ BAI VISHVKARMA W/O PREM LALA VISHV BANK OF BARODA(606985)
467 BERLA CH-03-004-034-003/176
() 		3303004087NRG24140620231071719 14/06/2023 KANTI 3303004WL024445 KANTI 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151121 KANTI BAI WO MOHIT RAM SAHU BANK OF BARODA(606985)
468 BERLA CH-03-004-034-003/176
() 		3303004087NRG24140620231071718 14/06/2023 MOHIT 3303004WL024445 MOHIT 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150653 MOHIT RAM S/O KANSHI RAM SAHU BANK OF BARODA(606985)
469 BERLA CH-03-004-034-003/177
() 		3303004087NRG24140620231071721 14/06/2023 DULARI 3303004WL024445 DULARI 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150689 DULARI BAI SAHU W/O PARMANAND SAHU BANK OF BARODA(606985)
470 BERLA CH-03-004-034-003/177
() 		3303004087NRG24140620231071720 14/06/2023 PARMANAND 3303004WL024445 PARMANAND 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150688 DULARI BAI SAHU W/O PARMANAND SAHU BANK OF BARODA(606985)
471 BERLA CH-03-004-034-003/178
() 		3303004087NRG24140620231071722 14/06/2023 JAGESAR 3303004WL024445 JAGESAR 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150583 JAGESHWAR SAHU BANK OF BARODA(606985)
472 BERLA CH-03-004-034-003/179
() 		3303004087NRG24140620231071723 14/06/2023 JUDAWAN 3303004WL024445 JUDAWAN 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151134 JUDAWAN S/O BUDHARU RAM BANK OF BARODA(606985)
473 BERLA CH-03-004-034-003/179
() 		3303004087NRG24140620231071724 14/06/2023 PARDESNIN 3303004WL024445 PARDESNIN 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151116 PARDESHNIN BAI WO JUDAWAN SAHU BANK OF BARODA(606985)
474 BERLA CH-03-004-034-003/182
() 		3303004087NRG24140620231071725 14/06/2023 Bhikharam 3303004WL024445 Bhikharam 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151111 BHIKHA RAM S/O MAHESH SAHU BANK OF BARODA(606985)
475 BERLA CH-03-004-034-003/185
() 		3303004087NRG24140620231071727 14/06/2023 KHELAN 3303004WL024445 KHELAN 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151110 KHELAN BANK OF BARODA(606985)
476 BERLA CH-03-004-034-003/185
() 		3303004087NRG24140620231071728 14/06/2023 RAJANI 3303004WL024445 RAJANI 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150647 RAJANI BAI WO KHELAN SAHU BANK OF BARODA(606985)
477 BERLA CH-03-004-034-003/186
() 		3303004087NRG24140620231071729 14/06/2023 Santoshi Bai yadaw 3303004WL024445 Santoshi Bai yadaw 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150666 SANTOSHI BAI W/O BAISAKHU RAM YADAV BANK OF BARODA(606985)
478 BERLA CH-03-004-034-003/188
() 		3303004087NRG24140620231071730 14/06/2023 Ghansyam 3303004WL024445 Ghansyam 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150576 GHANSHYAM S/O SURUJ RAM SAHU BANK OF BARODA(606985)
479 BERLA CH-03-004-034-003/188
() 		3303004087NRG24140620231071731 14/06/2023 REKHA 3303004WL024445 REKHA 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151092 REKHA BAI SAHU WO GHANSYAM SAHU BANK OF BARODA(606985)
480 BERLA CH-03-004-034-003/189
() 		3303004087NRG24140620231071732 14/06/2023 Divakar 3303004WL024445 Divakar 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150514 DIWAKAR LAL SAHU BANK OF BARODA(606985)
481 BERLA CH-03-004-034-003/19
() 		3303004087NRG24140620231071733 14/06/2023 PAREMIN 3303004WL024445 PAREMIN 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150528 PREMINBAI BAI W/O NARAYAN SAHU BANK OF BARODA(606985)
482 BERLA CH-03-004-034-003/190
() 		3303004087NRG24140620231071735 14/06/2023 MAHESIYA SAHU 3303004WL024445 MAHESIYA SAHU 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150563 MAHESIYA SAHU W/O CHHANNU BANK OF BARODA(606985)
483 BERLA CH-03-004-034-003/190
() 		3303004087NRG24140620231071734 14/06/2023 RATI RAM 3303004WL024445 RATI RAM 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150537 RATI RAM SO CHHNNU LAL SAHU BANK OF BARODA(606985)
484 BERLA CH-03-004-034-003/191
() 		3303004087NRG24140620231071736 14/06/2023 MAHENDRA 3303004WL024445 MAHENDRA 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150667 MAHENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
485 BERLA CH-03-004-034-003/193
() 		3303004087NRG24140620231071739 14/06/2023 BISANBAI 3303004WL024445 BISANBAI 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150682 BISHAN W/O GOPI BANK OF BARODA(606985)
486 BERLA CH-03-004-034-003/193
() 		3303004087NRG24140620231071738 14/06/2023 SARASWATI 3303004WL024445 SARASWATI 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151108 SARASWATI W/O MAKHAN BANK OF BARODA(606985)
487 BERLA CH-03-004-034-003/194
() 		3303004087NRG24140620231071740 14/06/2023 Ghanin Bai 3303004WL024445 Ghanin Bai 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151102 GHSNIN BAI WO VISHNU SAHU BANK OF BARODA(606985)
488 BERLA CH-03-004-034-003/195
() 		3303004087NRG24140620231071741 14/06/2023 Neera Sahu 3303004WL024445 Neera Sahu 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151104 NEERA BAI SAHU W/O DINESH KUMAR SAHU BANK OF BARODA(606985)
489 BERLA CH-03-004-034-003/196
() 		3303004087NRG24140620231071743 14/06/2023 Rekha 3303004WL024445 Rekha 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151101 REKHA BAI WO SATRUHAN SAHU BANK OF BARODA(606985)
490 BERLA CH-03-004-034-003/196
() 		3303004087NRG24140620231071742 14/06/2023 Shatruhan 3303004WL024445 Shatruhan 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150571 SHATRUHAN SAHU S/O MAKHAN LAL SAHU BANK OF BARODA(606985)
491 BERLA CH-03-004-034-003/204
() 		3303004087NRG24140620231071751 14/06/2023 Mandan Lal Sen 3303004WL024445 Mandan Lal Sen 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150590 MADAN SEN S/O BHARAT SEN BANK OF BARODA(606985)
492 BERLA CH-03-004-034-003/204
() 		3303004087NRG24140620231071752 14/06/2023 Mina Bai Sen 3303004WL024445 Mina Bai Sen 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150687 MINA BAI SAHU W/O MADAN LAL SEN BANK OF BARODA(606985)
493 BERLA CH-03-004-034-003/21
() 		3303004087NRG24140620231071754 14/06/2023 GANGADAR 3303004WL024445 GANGADAR 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151139 GANGADHAR SO PRAHLAD SEN BANK OF BARODA(606985)
494 BERLA CH-03-004-034-003/22
() 		3303004087NRG24140620231071756 14/06/2023 Nilmani Sahu 3303004WL024445 Nilmani Sahu 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150594 MISS NILMANI SAHU STATE BANK OF INDIA(508548)
495 BERLA CH-03-004-034-003/22
() 		3303004087NRG24140620231071755 14/06/2023 SARASWATI 3303004WL024445 SARASWATI 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150632 SARWATI BAI W/O BANJU SAHU BANK OF BARODA(606985)
496 BERLA CH-03-004-034-003/24
() 		3303004087NRG24140620231071757 14/06/2023 DASARATH 3303004WL024445 DASARATH 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150624 DASHRATH SAHU S/O KEJU BANK OF BARODA(606985)
497 BERLA CH-03-004-034-003/24
() 		3303004087NRG24140620231071758 14/06/2023 VIMLA 3303004WL024445 VIMLA 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150625 BIMLA SAHU W/O DASHRATH SAHU BANK OF BARODA(606985)
498 BERLA CH-03-004-034-003/25
() 		3303004087NRG24140620231071759 14/06/2023 FERHA 3303004WL024445 FERHA 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150579 FERHA SAHU S/O MAHESH RAM BANK OF BARODA(606985)
499 BERLA CH-03-004-034-003/25
() 		3303004087NRG24140620231071760 14/06/2023 Radha 3303004WL024445 Radha 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151032 RADHA BAI SAHU WO FERHA RAM SAHU BANK OF BARODA(606985)
500 BERLA CH-03-004-034-003/26
() 		3303004087NRG24140620231071762 14/06/2023 JANKI 3303004WL024445 JANKI 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150570 JANKI BAI SAHU BANK OF BARODA(606985)
501 BERLA CH-03-004-034-003/27
() 		3303004087NRG24140620231071764 14/06/2023 KHILESHWAR 3303004WL024445 KHILESHWAR 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150587 KHILESHWAR S/O RAMAWTAR BANK OF BARODA(606985)
502 BERLA CH-03-004-034-003/27
() 		3303004087NRG24140620231071763 14/06/2023 RAMAVTAR 3303004WL024445 RAMAVTAR 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150684 Mr. RAMAVATAR SAHU S/O TUKARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
503 BERLA CH-03-004-034-003/28
() 		3303004087NRG24140620231071765 14/06/2023 Manaram 3303004WL024445 Manaram 00045 BARB0DBSARD 1000 1000 Processed 14/07/2023 3437150627 Mr. MANA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
504 BERLA CH-03-004-034-003/28
() 		3303004087NRG24140620231071766 14/06/2023 RAMESHARIN 3303004WL024445 RAMESHARIN 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150675 RAMESHRIN SAHU W/O MANA RAM BANK OF BARODA(606985)
505 BERLA CH-03-004-034-003/29
() 		3303004087NRG24140620231071767 14/06/2023 RAMPRSAD 3303004WL024445 RAMPRSAD 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150664 RAM PRASAD SAHU S/O SUKHI RAM SAHU BANK OF BARODA(606985)
506 BERLA CH-03-004-034-003/29
() 		3303004087NRG24140620231071768 14/06/2023 SUMINTRA 3303004WL024445 SUMINTRA 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151063 SUMITRA WO RAMPRASAD SAHU BANK OF BARODA(606985)
507 BERLA CH-03-004-034-003/31
() 		3303004087NRG24140620231071769 14/06/2023 DURRU 3303004WL024445 DURRU 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150566 DHRUW SAHU S/O DUKALHA SAHU BANK OF BARODA(606985)
508 BERLA CH-03-004-034-003/31
() 		3303004087NRG24140620231071770 14/06/2023 ROSHANI 3303004WL024445 ROSHANI 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150565 ROSHNIBAI SAHU W/O DHRUV BANK OF BARODA(606985)
509 BERLA CH-03-004-034-003/32
() 		3303004087NRG24140620231071771 14/06/2023 ANUJ 3303004WL024445 ANUJ 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150654 ANUJ SAHU S/O DUKALHA SAHU BANK OF BARODA(606985)
510 BERLA CH-03-004-034-003/32
() 		3303004087NRG24140620231071772 14/06/2023 PARAMA 3303004WL024445 PARAMA 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150673 PARAGA BAI W/O ANUJ SAHU BANK OF BARODA(606985)
511 BERLA CH-03-004-034-003/33
() 		3303004087NRG24140620231071773 14/06/2023 MANOHAR 3303004WL024445 MANOHAR 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151179 Mr. MANOHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
512 BERLA CH-03-004-034-003/33
() 		3303004087NRG24140620231071774 14/06/2023 SUMITA 3303004WL024445 SUMITA 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151061 SUNITA WO MANOHAR SAHU BANK OF BARODA(606985)
513 BERLA CH-03-004-034-003/34
() 		3303004087NRG24140620231071775 14/06/2023 Harishchadra Sahu 3303004WL024445 Harishchadra Sahu 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150540 HARISHCHANDRA SAHU S/O MOHIT SAHU BANK OF BARODA(606985)
514 BERLA CH-03-004-034-003/35
() 		3303004087NRG24140620231071776 14/06/2023 BHARTI 3303004WL024445 BHARTI 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150676 BHARTI SAHU W/O RAJMAL SAHU BANK OF BARODA(606985)
515 BERLA CH-03-004-034-003/37
() 		3303004087NRG24140620231071777 14/06/2023 MAHENDRA 3303004WL024445 MAHENDRA 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150660 MAHENDRA SAHU BANK OF BARODA(606985)
516 BERLA CH-03-004-034-003/37
() 		3303004087NRG24140620231071778 14/06/2023 MANJU 3303004WL024445 MANJU 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150477 MANJU BAI SAHU W/O MAHENDRA SAHU BANK OF BARODA(606985)
517 BERLA CH-03-004-034-003/40
() 		3303004087NRG24140620231071783 14/06/2023 GAIDRAM 3303004WL024445 GAIDRAM 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150523 GEND RAM SAHU S/O KHEDU BANK OF BARODA(606985)
518 BERLA CH-03-004-034-003/40
() 		3303004087NRG24140620231071784 14/06/2023 SUNITA 3303004WL024445 SUNITA 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150536 SUNITA BAI WO GAIND RAM SAHU BANK OF BARODA(606985)
519 BERLA CH-03-004-034-003/41
() 		3303004087NRG24140620231071786 14/06/2023 ISWARI 3303004WL024445 ISWARI 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150535 ISHAWARI BAI SAHU WO GAINDURAM SAHU BANK OF BARODA(606985)
520 BERLA CH-03-004-034-003/42
() 		3303004087NRG24140620231071787 14/06/2023 RAMA 3303004WL024445 RAMA 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150525 RAMA SAHU S/O KHEDU RAM SAHU BANK OF BARODA(606985)
521 BERLA CH-03-004-034-003/42
() 		3303004087NRG24140620231071788 14/06/2023 THAGAN BAI 3303004WL024445 THAGAN BAI 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150543 THAGAN BAI WO RAMA SAHU BANK OF BARODA(606985)
522 BERLA CH-03-004-034-003/43
() 		3303004087NRG24140620231071790 14/06/2023 devendra sahu 3303004WL024445 devendra sahu 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151103 DEVENDRA SAHU BANK OF BARODA(606985)
523 BERLA CH-03-004-034-003/44
() 		3303004087NRG24140620231071792 14/06/2023 santosi 3303004WL024445 santosi 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150659 SANTOSHI BAI YADAV W/O VISHNU YADAV BANK OF BARODA(606985)
524 BERLA CH-03-004-034-003/44
() 		3303004087NRG24140620231071791 14/06/2023 visanu 3303004WL024445 visanu 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150658 VISHNU YADAV S/O THANWAR YADAV BANK OF BARODA(606985)
525 BERLA CH-03-004-034-003/45
() 		3303004087NRG24140620231071793 14/06/2023 Kumari Bai 3303004WL024445 Kumari Bai 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151125 KUMARI BAI YADAV W/O PARDESHI BANK OF BARODA(606985)
526 BERLA CH-03-004-034-003/45
() 		3303004087NRG24140620231071794 14/06/2023 pardeshi 3303004WL024445 pardeshi 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150651 PARDESHI S/O THANU YADAV BANK OF BARODA(606985)
527 BERLA CH-03-004-034-003/46
() 		3303004087NRG24140620231071795 14/06/2023 DURGA 3303004WL024445 DURGA 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150509 DURGA RAM SAHU BANK OF BARODA(606985)
528 BERLA CH-03-004-034-003/46
() 		3303004087NRG24140620231071796 14/06/2023 durmati 3303004WL024445 durmati 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150568 DURMATI SAHU W/O DURGA BANK OF BARODA(606985)
529 BERLA CH-03-004-034-003/48
() 		3303004087NRG24140620231071799 14/06/2023 basant 3303004WL024445 basant 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150567 BASANT SAHU S/O KHELAWAN SAHU BANK OF BARODA(606985)
530 BERLA CH-03-004-034-003/48
() 		3303004087NRG24140620231071800 14/06/2023 kalyani 3303004WL024445 kalyani 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150569 KALYANI SAHU W/O BASANTSAHU BANK OF BARODA(606985)
531 BERLA CH-03-004-034-003/49-A
() 		3303004087NRG24140620231071802 14/06/2023 Bhagwantin 3303004WL024445 Bhagwantin 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151093 BHAGWANTIN BAI SAHU W/O BHAWAR LAL BANK OF BARODA(606985)
532 BERLA CH-03-004-034-003/49-A
() 		3303004087NRG24140620231071801 14/06/2023 Bhawarlal 3303004WL024445 Bhawarlal 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151094 BHAVARLAL S/O TAPURAM SAHU BANK OF BARODA(606985)
533 BERLA CH-03-004-034-003/5
() 		3303004087NRG24140620231071804 14/06/2023 CHAGAOUTI 3303004WL024445 CHAGAOUTI 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151060 JAGAUTIN BAI SAHU WO SHIVNATH SAHU BANK OF BARODA(606985)
534 BERLA CH-03-004-034-003/50
() 		3303004087NRG24140620231071806 14/06/2023 Gauri 3303004WL024445 Gauri 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150593 GAURI BAI SAHU BANK OF BARODA(606985)
535 BERLA CH-03-004-034-003/51
() 		3303004087NRG24140620231071808 14/06/2023 CHAMELI 3303004WL024445 CHAMELI 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151049 CHAMELI BAI SAHU WO SEVA RAM SAHU BANK OF BARODA(606985)
536 BERLA CH-03-004-034-003/51
() 		3303004087NRG24140620231071807 14/06/2023 SARASWATI 3303004WL024445 SARASWATI 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150634 SARSVATI BAI SAHU BANK OF BARODA(606985)
537 BERLA CH-03-004-034-003/53
() 		3303004087NRG24140620231071818 14/06/2023 bhrati 3303004WL024445 bhrati 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150544 BARATI SAHU SO GAYA RAM SAHU BANK OF BARODA(606985)
538 BERLA CH-03-004-034-003/55
() 		3303004087NRG24140620231071820 14/06/2023 BHUVAN LAL 3303004WL024445 BHUVAN LAL 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150578 BHUVAN LAL SAHU BANK OF BARODA(606985)
539 BERLA CH-03-004-034-003/55
() 		3303004087NRG24140620231071821 14/06/2023 REKHA SAHU 3303004WL024445 REKHA SAHU 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150548 REKHA SAHU BANK OF BARODA(606985)
540 BERLA CH-03-004-034-003/56
() 		3303004087NRG24140620231071822 14/06/2023 lokhu 3303004WL024445 lokhu 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150808 LOKU RAM SO SURUJ RAM SAHU BANK OF BARODA(606985)
541 BERLA CH-03-004-034-003/56
() 		3303004087NRG24140620231071823 14/06/2023 pemin 3303004WL024445 pemin 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150622 PREMIN BAI SAHU W/O LOKURAM SAHU BANK OF BARODA(606985)
542 BERLA CH-03-004-034-003/57
() 		3303004087NRG24140620231071824 14/06/2023 Rajkumar 3303004WL024445 Rajkumar 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150513 RAJ KUMAR SAHU S/O BISAHU SAHU BANK OF BARODA(606985)
543 BERLA CH-03-004-034-003/57
() 		3303004087NRG24140620231071825 14/06/2023 Sunita 3303004WL024445 Sunita 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150515 SUNITA BAI W/O RAJKUMAR SAHU BANK OF BARODA(606985)
544 BERLA CH-03-004-034-003/59
() 		3303004087NRG24140620231071826 14/06/2023 ganesu 3303004WL024445 ganesu 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151174 GANESH S/O HEMSINGH SAHU BANK OF BARODA(606985)
545 BERLA CH-03-004-034-003/59
() 		3303004087NRG24140620231071827 14/06/2023 savitri 3303004WL024445 savitri 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150686 SAVITRI W/O GANESH SAHU BANK OF BARODA(606985)
546 BERLA CH-03-004-034-003/6-A
() 		3303004087NRG24140620231071829 14/06/2023 DEENA BAI 3303004WL024445 DEENA BAI 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150683 DINA BAI SAHU W/O RAMCHAND SAHU BANK OF BARODA(606985)
547 BERLA CH-03-004-034-003/6-A
() 		3303004087NRG24140620231071828 14/06/2023 RAMCHAND 3303004WL024445 RAMCHAND 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151098 RAMCHNDRA SO PRABHU RAM SAHU BANK OF BARODA(606985)
548 BERLA CH-03-004-034-003/60
() 		3303004087NRG24140620231071831 14/06/2023 KAMINI 3303004WL024445 KAMINI 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151106 KAMINI BAI SAHU BANK OF BARODA(606985)
549 BERLA CH-03-004-034-003/60
() 		3303004087NRG24140620231071830 14/06/2023 kamlesh 3303004WL024445 kamlesh 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150529 KAMLESH SAHU S/O DERHA RAM SAHU BANK OF BARODA(606985)
550 BERLA CH-03-004-034-003/61
() 		3303004087NRG24140620231071833 14/06/2023 jageshavari 3303004WL024445 jageshavari 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150615 JAGESHWARI YADAW BANK OF BARODA(606985)
551 BERLA CH-03-004-034-003/61
() 		3303004087NRG24140620231071832 14/06/2023 PANNU YADAV 3303004WL024445 PANNU YADAV 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150574 PANNU YADAV BANK OF BARODA(606985)
552 BERLA CH-03-004-034-003/62
() 		3303004087NRG24140620231071834 14/06/2023 bhanshi 3303004WL024445 bhanshi 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150516 Mr. BANSHI LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
553 BERLA CH-03-004-034-003/62
() 		3303004087NRG24140620231071835 14/06/2023 ramma 3303004WL024445 ramma 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150534 RAMBHA BAI YADAV WO BANSI YADAV BANK OF BARODA(606985)
554 BERLA CH-03-004-034-003/65
() 		3303004087NRG24140620231071837 14/06/2023 uma 3303004WL024445 uma 00045 BARB0DBSARD 1000 1000 Processed 14/07/2023 3437150560 UMA BAI SAHU W/O UDHO RAM SAHU BANK OF BARODA(606985)
555 BERLA CH-03-004-034-003/66-A
() 		3303004087NRG24140620231071838 14/06/2023 GAGOTRI 3303004WL024445 GAGOTRI 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150589 GANGOTRI W O KHUBI RAM BANK OF BARODA(606985)
556 BERLA CH-03-004-034-003/7-A
() 		3303004087NRG24140620231071840 14/06/2023 BHOJRAM 3303004WL024445 BHOJRAM 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150588 BHOJ RAM S/O SUKH RAM BANK OF BARODA(606985)
557 BERLA CH-03-004-034-003/7-A
() 		3303004087NRG24140620231071841 14/06/2023 NEEMA 3303004WL024445 NEEMA 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150542 NEMA BAI W/O BHOJ RAM BANK OF BARODA(606985)
558 BERLA CH-03-004-034-003/71
() 		3303004087NRG24140620231071842 14/06/2023 KUNTI 3303004WL024445 KUNTI 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151065 KUNTI BAI WO MAKHAN SAHU BANK OF BARODA(606985)
559 BERLA CH-03-004-034-003/71
() 		3303004087NRG24140620231071843 14/06/2023 SAROJ BAI 3303004WL024445 SAROJ BAI 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150545 SAROJ BAI WO GANESH RAM SAHU BANK OF BARODA(606985)
560 BERLA CH-03-004-034-003/72
() 		3303004087NRG24140620231071844 14/06/2023 BISRAM 3303004WL024445 BISRAM 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150637 BISRAM SAHU S/O MAYARAM SAhu BANK OF BARODA(606985)
561 BERLA CH-03-004-034-003/72
() 		3303004087NRG24140620231071845 14/06/2023 RAMPYARI RAMPYARI 3303004WL024445 RAMPYARI RAMPYARI 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151071 RAM PYARI W/O BIS RAM BANK OF BARODA(606985)
562 BERLA CH-03-004-034-003/73
() 		3303004087NRG24140620231071847 14/06/2023 SAMBATI SAHU 3303004WL024445 SAMBATI SAHU 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150507 SAMBATI SAHU W/O SHRIRAM SAHU BANK OF BARODA(606985)
563 BERLA CH-03-004-034-003/73
() 		3303004087NRG24140620231071846 14/06/2023 shiriram 3303004WL024445 shiriram 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150506 SHRI RAM SAHU S/O GOPAL BANK OF BARODA(606985)
564 BERLA CH-03-004-034-003/76
() 		3303004087NRG24140620231071850 14/06/2023 KUMARI BAI 3303004WL024445 KUMARI BAI 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150665 KUMARI BAI W/O DHANI RAM BANK OF BARODA(606985)
565 BERLA CH-03-004-034-003/77
() 		3303004087NRG24140620231071851 14/06/2023 dulesvari 3303004WL024445 dulesvari 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150619 DULESHWARI SAHU W/O GANESH SAHU BANK OF BARODA(606985)
566 BERLA CH-03-004-034-003/78
() 		3303004087NRG24140620231071852 14/06/2023 mongra 3303004WL024445 mongra 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151078 MONGRA BAI WO SARJU SAHU BANK OF BARODA(606985)
567 BERLA CH-03-004-034-003/78
() 		3303004087NRG24140620231071853 14/06/2023 numan 3303004WL024445 numan 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150638 NUMAN SAHU S/O RAM KHILAWAN SAHU BANK OF BARODA(606985)
568 BERLA CH-03-004-034-003/79
() 		3303004087NRG24140620231071854 14/06/2023 rajni 3303004WL024445 rajni 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150629 RAJNI SAHU W/O HIRAMAN BANK OF BARODA(606985)
569 BERLA CH-03-004-034-003/8
() 		3303004087NRG24140620231071856 14/06/2023 INDE RAM 3303004WL024445 INDE RAM 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151109 INDE RAM SAHU PRABHU SAHU UNION BANK OF INDIA(508500)
570 BERLA CH-03-004-034-003/8
() 		3303004087NRG24140620231071855 14/06/2023 MUKESHWARI SAHU 3303004WL024445 MUKESHWARI SAHU 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150646 MUKESHWARI SAHU BANK OF BARODA(606985)
571 BERLA CH-03-004-034-003/80
() 		3303004087NRG24140620231071857 14/06/2023 suniti 3303004WL024445 suniti 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150671 SUNITI W/O TILAK SAHU BANK OF BARODA(606985)
572 BERLA CH-03-004-034-003/81
() 		3303004087NRG24140620231071858 14/06/2023 RAJESHWARI 3303004WL024445 RAJESHWARI 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150595 RAJESHWARI SAHU BANK OF BARODA(606985)
573 BERLA CH-03-004-034-003/82
() 		3303004087NRG24140620231071860 14/06/2023 Chandrashekhar Sahu 3303004WL024445 Chandrashekhar Sahu 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150591 CHNDRASEKHAR SO SIV KUMAR SAHU BANK OF BARODA(606985)
574 BERLA CH-03-004-034-003/82
() 		3303004087NRG24140620231071859 14/06/2023 DASMAT 3303004WL024445 DASMAT 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150674 DASMAT W/O SHIVKUMAR SAHU BANK OF BARODA(606985)
575 BERLA CH-03-004-034-003/83
() 		3303004087NRG24140620231071861 14/06/2023 DHANNU 3303004WL024445 DHANNU 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150810 DANNU S/O JAGDISH SAHU BANK OF BARODA(606985)
576 BERLA CH-03-004-034-003/83
() 		3303004087NRG24140620231071862 14/06/2023 dharmin 3303004WL024445 dharmin 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150505 DHARMIN BAI SAHU W/O DHANNU BANK OF BARODA(606985)
577 BERLA CH-03-004-034-003/84
() 		3303004087NRG24140620231071863 14/06/2023 ANKALHA RAM 3303004WL024445 ANKALHA RAM 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150519 ANKALHA RAM SAHU S/O NAROTTAM SAHU BANK OF BARODA(606985)
578 BERLA CH-03-004-034-003/85
() 		3303004087NRG24140620231071866 14/06/2023 gomti 3303004WL024445 gomti 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150626 GOMTI SAHU W/O NAND KUMAR SAHU BANK OF BARODA(606985)
579 BERLA CH-03-004-034-003/85
() 		3303004087NRG24140620231071865 14/06/2023 NANDKUMAR 3303004WL024445 NANDKUMAR 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150636 NAND KUMAR S/O DEVCHARAN SAHU BANK OF BARODA(606985)
580 BERLA CH-03-004-034-003/86-A
() 		3303004087NRG24140620231071867 14/06/2023 LEKHPAL 3303004WL024445 LEKHPAL 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151059 LEKHPAL SAHU BANK OF BARODA(606985)
581 BERLA CH-03-004-034-003/86-A
() 		3303004087NRG24140620231071868 14/06/2023 PUSHPA 3303004WL024445 PUSHPA 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150690 PUSPA BAI SAHU BANK OF BARODA(606985)
582 BERLA CH-03-004-034-003/87
() 		3303004087NRG24140620231071871 14/06/2023 Durpati Sahu 3303004WL024445 Durpati Sahu 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150644 DURPATI W/O UMASHANKAR SAHU BANK OF BARODA(606985)
583 BERLA CH-03-004-034-003/87
() 		3303004087NRG24140620231071870 14/06/2023 lata 3303004WL024445 lata 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151138 LATA BAI SAHU W/O LAV SINGH SAHU BANK OF BARODA(606985)
584 BERLA CH-03-004-034-003/87
() 		3303004087NRG24140620231071869 14/06/2023 umasankar 3303004WL024445 umasankar 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151068 Mr. UMASHANKAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
585 BERLA CH-03-004-034-003/88
() 		3303004087NRG24140620231071873 14/06/2023 GHASI RAM 3303004WL024445 GHASI RAM 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150521 GHASI RAM S/O SHRI RAM SAHU BANK OF BARODA(606985)
586 BERLA CH-03-004-034-003/88
() 		3303004087NRG24140620231071872 14/06/2023 roshni 3303004WL024445 roshni 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150669 ROSHNI BAI SAHU W/O GHASI RAM SAHU BANK OF BARODA(606985)
587 BERLA CH-03-004-034-003/89
() 		3303004087NRG24140620231071875 14/06/2023 BUDHRAM SAHU 3303004WL024445 BUDHRAM SAHU 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151113 BUDHARU SAHU BANK OF BARODA(606985)
588 BERLA CH-03-004-034-003/89
() 		3303004087NRG24140620231071874 14/06/2023 RITU SAHU 3303004WL024445 RITU SAHU 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151091 RITU SAHU WO BUDHARU SAHU BANK OF BARODA(606985)
589 BERLA CH-03-004-034-003/9
() 		3303004087NRG24140620231071877 14/06/2023 BISHVASA 3303004WL024445 BISHVASA 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150573 BISHVASA BAI SAHU W/O MANOHAR SAHU BANK OF BARODA(606985)
590 BERLA CH-03-004-034-003/9
() 		3303004087NRG24140620231071876 14/06/2023 SAMOHAR 3303004WL024445 SAMOHAR 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150572 MANOHAR SAHU BANK OF BARODA(606985)
591 BERLA CH-03-004-034-003/90
() 		3303004087NRG24140620231071879 14/06/2023 khanti 3303004WL024445 khanti 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151140 KANTI BAI WO MOHAN LAL SAHU BANK OF BARODA(606985)
592 BERLA CH-03-004-034-003/92
() 		3303004087NRG24140620231071880 14/06/2023 KUMARI 3303004WL024445 KUMARI 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150504 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
593 BERLA CH-03-004-034-003/93
() 		3303004087NRG24140620231071882 14/06/2023 chameli 3303004WL024445 chameli 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151070 CHAMELI BAI W/O SET RAM BANK OF BARODA(606985)
594 BERLA CH-03-004-034-003/94
() 		3303004087NRG24140620231071883 14/06/2023 mantram 3303004WL024445 mantram 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151075 MANT RAM SO RAGHUNATH SAHU BANK OF BARODA(606985)
595 BERLA CH-03-004-034-003/95
() 		3303004087NRG24140620231071886 14/06/2023 indrani 3303004WL024445 indrani 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150623 INDRANI BAI SAHU W/O MOTI RAM SAHU BANK OF BARODA(606985)
596 BERLA CH-03-004-034-003/95
() 		3303004087NRG24140620231071885 14/06/2023 motiram 3303004WL024445 motiram 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151076 MOTI RAM SO CHINTA RAM SAHU BANK OF BARODA(606985)
597 BERLA CH-03-004-034-003/96
() 		3303004087NRG24140620231071888 14/06/2023 charbai 3303004WL024445 charbai 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150585 CHAR BAI W/O HEM LAL BANK OF BARODA(606985)
598 BERLA CH-03-004-034-003/96
() 		3303004087NRG24140620231071887 14/06/2023 hemlal 3303004WL024445 hemlal 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150522 HEM LAL SAHU S/O SUDARSHAN SAHU BANK OF BARODA(606985)
599 BERLA CH-03-004-034-003/98
() 		3303004087NRG24140620231071889 14/06/2023 SATIBAI 3303004WL024445 SATIBAI 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151072 SANTI BAI W/O NIRANJAN BANK OF BARODA(606985)
600 BERLA CH-03-004-034-003/99-A
() 		3303004087NRG24140620231071891 14/06/2023 CHUNNURAM 3303004WL024445 CHUNNURAM 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437150582 CHUNNU RAM SAHU S/O RAM KISUN BANK OF BARODA(606985)
601 BERLA CH-03-004-034-003/99-A
() 		3303004087NRG24140620231071892 14/06/2023 HEMEEN 3303004WL024445 HEMEEN 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437151095 HEMIN BAI W/O CHUNU RAM SAHU BANK OF BARODA(606985)
602 BERLA CH-03-004-045-002/185
() 		3303004087NRG24140620231069921 14/06/2023 TAKHAT RAM SEN 3303004WL024418 TAKHAT RAM SEN 00045 BARB0DBSARD 1140 1140 Processed 14/07/2023 3437150518 TAKHAT RAM S/O JHARI RAM BANK OF BARODA(606985)
603 BERLA CH-03-004-045-002/211
() 		3303004087NRG24140620231069942 14/06/2023 DHANMAT 3303004WL024418 DHANMAT 00045 BARB0DBSARD 1140 1140 Processed 15/07/2023 3437151150 Mrs. DHANMAT CHAKRADHARI W/O KHELU RAM CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-045-002/211
() 		3303004087NRG24140620231069941 14/06/2023 KHELU CHAKRADHARI 3303004WL024418 KHELU CHAKRADHARI 00045 BARB0DBSARD 1140 1140 Processed 14/07/2023 3437151057 KHELU CHAKRADHARI BANK OF BARODA(606985)
605 BERLA CH-03-004-045-002/211
() 		3303004087NRG24140620231069943 14/06/2023 RAHUL 3303004WL024418 RAHUL 00045 BARB0DBSARD 1140 1140 Processed 14/07/2023 3437151149 RAHUL BANK OF BARODA(606985)
606 BERLA CH-03-004-045-002/241
() 		3303004087NRG24140620231069969 14/06/2023 LAKSHMI 3303004WL024418 LAKSHMI 00045 BARB0DBSARD 1140 1140 Processed 14/07/2023 3437150603 LAKSHMI D/O JANTRAM SAHU BANK OF BARODA(606985)
607 BERLA CH-03-004-045-002/310
() 		3303004087NRG24140620231070037 14/06/2023 Dharmed 3303004WL024418 Dharmed 00045 BARB0DBSARD 760 760 Processed 15/07/2023 3437150556 Mr. DHARMENDRA SAHU S/O SHATRUHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
608 BERLA CH-03-004-045-002/379
() 		3303004087NRG24140620231070062 14/06/2023 HEMLAL 3303004WL024418 HEMLAL 00045 BARB0DBSARD 1140 1140 Processed 14/07/2023 3437150645 HEMLAL SAHU S/O DUKLAHA SAHU BANK OF BARODA(606985)
SubTotal 273400 273400
609 BERLA CH-03-004-034-003/197
() 		3303004087NRG24140620231071744 14/06/2023 KUNJLAL 3303004WL024445 KUNJLAL 00089 CBIN0283379 1200 1200 Processed 14/07/2023 3437150728 KUNJLAL SAHU BANK OF BARODA(606985)
SubTotal 1200 1200
610 BERLA CH-03-004-034-003/92
() 		3303004087NRG24140620231071881 14/06/2023 Harish 3303004WL024445 Harish 00089 CBIN0283482 1200 1200 Processed 14/07/2023 3437150725 Mr. HARISH KUMAR SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
611 BERLA CH-03-004-023-002/277
() 		3303004000NRG24140620231070566 14/06/2023 Suresh 3303004WL024423 Suresh 00093 CRGB0008102 450 450 Processed 14/07/2023 3437150727 SURESH AWASTHI BANK OF BARODA(606985)
612 BERLA CH-03-004-045-002/462
() 		3303004087NRG24140620231070075 14/06/2023 KOMAL SAHU 3303004WL024418 KOMAL SAHU 00093 CRGB0008102 1140 1140 Processed 14/07/2023 3437150726 KOMAL SAHU S/O MOHAN SAHU BANK OF BARODA(606985)
SubTotal 1590 1590
613 BERLA CH-03-004-031-002/154
() 		3303004000NRG24140620231069523 14/06/2023 bhuneswari 3303004WL024412 bhuneswari 00093 CRGB0008136 1400 1400 Processed 15/07/2023 3437150735 Mrs. BHUNESHWARI W/O RAJKUMAR PATRE CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-031-002/154
() 		3303004000NRG24140620231069522 14/06/2023 rajkumar 3303004WL024412 rajkumar 00093 CRGB0008136 1400 1400 Processed 15/07/2023 3437150732 Mr. RAJKUMAR S/O SURAJMAL PATRE . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2800 2800
615 BERLA CH-03-004-018-001/90-A
() 		3303004000NRG24140620231064483 14/06/2023 Tarani 3303004WL024327 Tarani 00093 CRGB0008163 1224 1224 Processed 14/07/2023 3437150473 SAROJ KUMAR SINHA S/O SHIV DAYAL SINHA BANK OF BARODA(606985)
616 BERLA CH-03-004-023-002/62
() 		3303004000NRG24140620231071056 14/06/2023 Tameshwari Yadu 3303004WL024436 Tameshwari Yadu 00093 CRGB0008163 1326 1326 Processed 14/07/2023 3437150469 TAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
617 BERLA CH-03-004-050-001/1
() 		3303004000NRG24140620231068660 14/06/2023 DEELIP 3303004WL024394 DEELIP 00093 CRGB0008163 816 816 Processed 14/07/2023 3437150817 Mr. DILIP KUMAR DEHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3366 3366
618 BERLA CH-03-004-045-002/179
() 		3303004087NRG24140620231069917 14/06/2023 UMA BAI 3303004WL024418 UMA BAI 00093 CRGB0008170 1140 1140 Processed 15/07/2023 3437151167 Mrs. UMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-045-002/193
() 		3303004087NRG24140620231069930 14/06/2023 MOHANI 3303004WL024418 MOHANI 00093 CRGB0008170 1140 1140 Processed 15/07/2023 3437150778 Mrs. MOHANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-045-002/237
() 		3303004087NRG24140620231069965 14/06/2023 JAGESHWAR 3303004WL024418 JAGESHWAR 00093 CRGB0008170 1140 1140 Processed 15/07/2023 3437150781 Mr. JAGESHWAR DHEEWAR S/O SANJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-045-002/257
() 		3303004087NRG24140620231069986 14/06/2023 MAHESH SAHU 3303004WL024418 MAHESH SAHU 00093 CRGB0008170 1140 1140 Processed 15/07/2023 3437151203 Mr. MAHESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
622 BERLA CH-03-004-045-002/266
() 		3303004087NRG24140620231070001 14/06/2023 DEVENDRA PATEL 3303004WL024418 DEVENDRA PATEL 00093 CRGB0008170 1140 1140 Processed 14/07/2023 3437150453 Mr. DEVENDRA PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
623 BERLA CH-03-004-045-002/296
() 		3303004087NRG24140620231070027 14/06/2023 KIRAN 3303004WL024418 KIRAN 00093 CRGB0008170 1140 1140 Processed 15/07/2023 3437150472 Mrs. KIRAN PATEL CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-045-002/394
() 		3303004087NRG24140620231070068 14/06/2023 GULAB 3303004WL024418 GULAB 00093 CRGB0008170 1140 1140 Processed 15/07/2023 3437150783 Mr. GULAB SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7980 7980
625 BERLA CH-03-004-031-002/252
() 		3303004000NRG24140620231069525 14/06/2023 Gulshan 3303004WL024412 Gulshan 00093 SBIN0RRCHGB 1400 1400 Processed 15/07/2023 3437150733 Mrs. GULSHAN BAI W/O NETRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
626 BERLA CH-03-004-031-002/252
() 		3303004000NRG24140620231069524 14/06/2023 Netram 3303004WL024412 Netram 00093 SBIN0RRCHGB 1400 1400 Processed 15/07/2023 3437150734 Mr. NETRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
627 BERLA CH-03-004-031-002/303
() 		3303004000NRG24140620231069526 14/06/2023 Maksudan 3303004WL024412 Maksudan 00093 SBIN0RRCHGB 1400 1400 Processed 14/07/2023 3437150730 Mr. MAKSUDAN DEHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
628 BERLA CH-03-004-031-002/303
() 		3303004000NRG24140620231069527 14/06/2023 Mongra bai 3303004WL024412 Mongra bai 00093 SBIN0RRCHGB 1400 1400 Processed 15/07/2023 3437150731 Mrs. MONGRA BAI DEHARE CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-034-003/146
() 		3303004087NRG24140620231071682 14/06/2023 RAGHUVEER SAHU 3303004WL024445 RAGHUVEER SAHU 00093 SBIN0RRCHGB 1200 1200 Processed 15/07/2023 3437150883 Mr. RAGHUVEER SAHU S/O RUPAU SAHU CHHATTISGARH GRAMIN BANK(607214)
630 BERLA CH-03-004-045-002/184
() 		3303004087NRG24140620231069920 14/06/2023 ASHOK KUMAR SAHU 3303004WL024418 ASHOK KUMAR SAHU 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150886 Mr. ASHOK KUMAR SAHU S/O RAMBHAROSA SAHU CHHATTISGARH GRAMIN BANK(607214)
631 BERLA CH-03-004-045-002/184
() 		3303004087NRG24140620231069918 14/06/2023 ASHVANI KUMAR 3303004WL024418 ASHVANI KUMAR 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437151217 Mr. ASHVANI KUMAR CHHATTISGARH GRAMIN BANK(607214)
632 BERLA CH-03-004-045-002/184
() 		3303004087NRG24140620231069919 14/06/2023 NEERA BAI SAHU 3303004WL024418 NEERA BAI SAHU 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150873 Mrs. NEERA BAI SAHU W/O ASHWANI SAHU CHHATTISGARH GRAMIN BANK(607214)
633 BERLA CH-03-004-045-002/186
() 		3303004087NRG24140620231069922 14/06/2023 VIKASH 3303004WL024418 VIKASH 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150890 Mr. VIKAS SHARMA CHHATTISGARH GRAMIN BANK(607214)
634 BERLA CH-03-004-045-002/188
() 		3303004087NRG24140620231069923 14/06/2023 AVADHARAM 3303004WL024418 AVADHARAM 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150787 Mr. AWADH RAM SAHU S/O CHATUR SAHU CHHATTISGARH GRAMIN BANK(607214)
635 BERLA CH-03-004-045-002/188
() 		3303004087NRG24140620231069925 14/06/2023 PARMESHWARI 3303004WL024418 PARMESHWARI 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150889 Mrs. PAEMESHWARI SAHU W/O VIJAY KUMAR S CHHATTISGARH GRAMIN BANK(607214)
636 BERLA CH-03-004-045-002/188
() 		3303004087NRG24140620231069924 14/06/2023 VIJAY 3303004WL024418 VIJAY 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150885 Mr. VIJAY KUMAR SAHU S/O AWADH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
637 BERLA CH-03-004-045-002/191
() 		3303004087NRG24140620231069927 14/06/2023 BEDIYA 3303004WL024418 BEDIYA 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150875 Mrs. THAGIYA BAI SAHU W/O LATELU SAHU CHHATTISGARH GRAMIN BANK(607214)
638 BERLA CH-03-004-045-002/191
() 		3303004087NRG24140620231069926 14/06/2023 LATELU SAHU 3303004WL024418 LATELU SAHU 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437151218 Mr. LATELU SAHU CHHATTISGARH GRAMIN BANK(607214)
639 BERLA CH-03-004-045-002/193
() 		3303004087NRG24140620231069928 14/06/2023 NARENDRA SAHU 3303004WL024418 NARENDRA SAHU 00093 SBIN0RRCHGB 1140 1140 Processed 14/07/2023 3437150455 Mr. NARENDRA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
640 BERLA CH-03-004-045-002/193
() 		3303004087NRG24140620231069929 14/06/2023 NIRA 3303004WL024418 NIRA 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150891 Mrs. NEERA BAI SAHU W/O NARENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
641 BERLA CH-03-004-045-002/194
() 		3303004087NRG24140620231069932 14/06/2023 LEELA BAI SAHU 3303004WL024418 LEELA BAI SAHU 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150789 Mrs. LEELA BAI SAHU W/O SUNDAR SAHU CHHATTISGARH GRAMIN BANK(607214)
642 BERLA CH-03-004-045-002/194
() 		3303004087NRG24140620231069931 14/06/2023 SUNDAR LAL SAHU 3303004WL024418 SUNDAR LAL SAHU 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437151214 Mr. SUNDER LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
643 BERLA CH-03-004-045-002/194
() 		3303004087NRG24140620231069933 14/06/2023 TOMAN SAHU 3303004WL024418 TOMAN SAHU 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150840 Mr. TOMAN SAHU S/O SUNDAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
644 BERLA CH-03-004-045-002/195
() 		3303004087NRG24140620231069934 14/06/2023 DUJRAM SAHU 3303004WL024418 DUJRAM SAHU 00093 SBIN0RRCHGB 380 380 Processed 15/07/2023 3437150874 Mr. DUJ RAM SAHU S/O BENI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
645 BERLA CH-03-004-045-002/201
() 		3303004087NRG24140620231069935 14/06/2023 KARTIKA 3303004WL024418 KARTIKA 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150467 Mrs. KARTIKA MISHRA CHHATTISGARH GRAMIN BANK(607214)
646 BERLA CH-03-004-045-002/202
() 		3303004087NRG24140620231069937 14/06/2023 BHUVAN 3303004WL024418 BHUVAN 00093 SBIN0RRCHGB 950 950 Processed 15/07/2023 3437150895 Mr. BHUVAN VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
647 BERLA CH-03-004-045-002/202
() 		3303004087NRG24140620231069936 14/06/2023 SUNITA BAI VISHVAKARMA 3303004WL024418 SUNITA BAI VISHVAKARMA 00093 SBIN0RRCHGB 1140 1140 Processed 14/07/2023 3437150765 SUNITA BAI VISHWAKARMA S/O BALRAM BANK OF BARODA(606985)
648 BERLA CH-03-004-045-002/204
() 		3303004087NRG24140620231069938 14/06/2023 CHANDRASHEKHAR NISHAD 3303004WL024418 CHANDRASHEKHAR NISHAD 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437151162 Mr. CHANDRASHEKHAR NISHAD S/O BISAHU NI CHHATTISGARH GRAMIN BANK(607214)
649 BERLA CH-03-004-045-002/206
() 		3303004087NRG24140620231069940 14/06/2023 CHAMPA SAHU 3303004WL024418 CHAMPA SAHU 00093 SBIN0RRCHGB 950 950 Processed 15/07/2023 3437151199 Mrs. CHAMPA SAHU CHHATTISGARH GRAMIN BANK(607214)
650 BERLA CH-03-004-045-002/206
() 		3303004087NRG24140620231069939 14/06/2023 PANCH RAM SAHU 3303004WL024418 PANCH RAM SAHU 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150822 Mr. PANCHRAM SO JETHHU SAHU CHHATTISGARH GRAMIN BANK(607214)
651 BERLA CH-03-004-045-002/215
() 		3303004087NRG24140620231069944 14/06/2023 RAMADHAR NISHAD 3303004WL024418 RAMADHAR NISHAD 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150764 Mr. RAMADHAR YADAV S/O LAKHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
652 BERLA CH-03-004-045-002/215
() 		3303004087NRG24140620231069945 14/06/2023 SANTOSHI NISHAD 3303004WL024418 SANTOSHI NISHAD 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150763 Mrs. SANTOSHI BAI NISHAD W/O RAMADHAR NI CHHATTISGARH GRAMIN BANK(607214)
653 BERLA CH-03-004-045-002/216
() 		3303004087NRG24140620231069946 14/06/2023 GAURI BAI SAHU 3303004WL024418 GAURI BAI SAHU 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150880 Mr. GAURI BAI SAHU W/O KANHAIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
654 BERLA CH-03-004-045-002/218
() 		3303004087NRG24140620231069947 14/06/2023 BHAKALU 3303004WL024418 BHAKALU 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437151158 Mr. BHAKALU SAHU S/O BHULAU SAHU CHHATTISGARH GRAMIN BANK(607214)
655 BERLA CH-03-004-045-002/218
() 		3303004087NRG24140620231069948 14/06/2023 SOHADRA BAI 3303004WL024418 SOHADRA BAI 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150934 Mrs. SAHODRA BAI SAHU W/O BHAKLU SAHU CHHATTISGARH GRAMIN BANK(607214)
656 BERLA CH-03-004-045-002/222
() 		3303004087NRG24140620231069950 14/06/2023 TRILOKI 3303004WL024418 TRILOKI 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437151219 Mr. TRILOKI PATEL CHHATTISGARH GRAMIN BANK(607214)
657 BERLA CH-03-004-045-002/222
() 		3303004087NRG24140620231069949 14/06/2023 TULSA ABAI 3303004WL024418 TULSA ABAI 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150777 Mrs. TULASA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
658 BERLA CH-03-004-045-002/223
() 		3303004087NRG24140620231069951 14/06/2023 RUKHMANI PATEL 3303004WL024418 RUKHMANI PATEL 00093 SBIN0RRCHGB 1140 1140 Processed 14/07/2023 3437151208 RUKHMANI PATEL W/O BHARAT PATEL BANK OF BARODA(606985)
659 BERLA CH-03-004-045-002/224
() 		3303004087NRG24140620231069953 14/06/2023 CHABILAL PATEL 3303004WL024418 CHABILAL PATEL 00093 SBIN0RRCHGB 570 570 Rejected 14/07/2023 3437150456 Aadhaar Number not Mapped to Account Number
660 BERLA CH-03-004-045-002/224
() 		3303004087NRG24140620231069952 14/06/2023 NEMESHWARI PATEL 3303004WL024418 NEMESHWARI PATEL 00093 SBIN0RRCHGB 1140 1140 Rejected 14/07/2023 3437151163 Aadhaar Number not Mapped to Account Number
661 BERLA CH-03-004-045-002/224
() 		3303004087NRG24140620231069954 14/06/2023 REENA BAI 3303004WL024418 REENA BAI 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150458 Mrs. REENA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
662 BERLA CH-03-004-045-002/225
() 		3303004087NRG24140620231069956 14/06/2023 Lekhram 3303004WL024418 Lekhram 00093 SBIN0RRCHGB 1140 1140 Processed 14/07/2023 3437150468 Mr. LEKHRAM PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
663 BERLA CH-03-004-045-002/225
() 		3303004087NRG24140620231069955 14/06/2023 MAKHAN PATEL 3303004WL024418 MAKHAN PATEL 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437151207 Mr. MAKHAN PATEL CHHATTISGARH GRAMIN BANK(607214)
664 BERLA CH-03-004-045-002/230
() 		3303004087NRG24140620231069957 14/06/2023 PUNIT PATEL 3303004WL024418 PUNIT PATEL 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150823 Mr. PUNITRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
665 BERLA CH-03-004-045-002/230
() 		3303004087NRG24140620231069958 14/06/2023 RINA 3303004WL024418 RINA 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150470 Mrs. REENA BAI CHHATTISGARH GRAMIN BANK(607214)
666 BERLA CH-03-004-045-002/231
() 		3303004087NRG24140620231069960 14/06/2023 LAKSHMI 3303004WL024418 LAKSHMI 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437151200 Ms. LAXMI PATEL CHHATTISGARH GRAMIN BANK(607214)
667 BERLA CH-03-004-045-002/231
() 		3303004087NRG24140620231069959 14/06/2023 MANSHARAM 3303004WL024418 MANSHARAM 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150935 Mr. MANSHA RAM PATEL S/O GANGU RAM CHHATTISGARH GRAMIN BANK(607214)
668 BERLA CH-03-004-045-002/233
() 		3303004087NRG24140620231069961 14/06/2023 BALRAM PATEL 3303004WL024418 BALRAM PATEL 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150881 Mr. BALRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
669 BERLA CH-03-004-045-002/233
() 		3303004087NRG24140620231069962 14/06/2023 KAMLESHWARI 3303004WL024418 KAMLESHWARI 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150768 Mrs. KALESHWARI PATEL W/O BALRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
670 BERLA CH-03-004-045-002/237
() 		3303004087NRG24140620231069964 14/06/2023 MINA 3303004WL024418 MINA 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150788 Mrs. MINA DHIVAR CHHATTISGARH GRAMIN BANK(607214)
671 BERLA CH-03-004-045-002/237
() 		3303004087NRG24140620231069963 14/06/2023 SANJAY 3303004WL024418 SANJAY 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150775 Mr. SANJAY KUMAR DHIVAR CHHATTISGARH GRAMIN BANK(607214)
672 BERLA CH-03-004-045-002/240
() 		3303004087NRG24140620231069967 14/06/2023 LILAVATI BAI 3303004WL024418 LILAVATI BAI 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150462 Mrs. LILAVATI BAI CHHATTISGARH GRAMIN BANK(607214)
673 BERLA CH-03-004-045-002/240
() 		3303004087NRG24140620231069966 14/06/2023 OMPRAKASH NISHAD 3303004WL024418 OMPRAKASH NISHAD 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150831 Mr. OMPRAKASH NISHAD CHHATTISGARH GRAMIN BANK(607214)
674 BERLA CH-03-004-045-002/241
() 		3303004087NRG24140620231069968 14/06/2023 BHARAT SAHU 3303004WL024418 BHARAT SAHU 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150460 Mr. BHARAT SAHU CHHATTISGARH GRAMIN BANK(607214)
675 BERLA CH-03-004-045-002/241
() 		3303004087NRG24140620231069972 14/06/2023 BINA BAI SAHU 3303004WL024418 BINA BAI SAHU 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150826 Mrs. BEENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
676 BERLA CH-03-004-045-002/241
() 		3303004087NRG24140620231069971 14/06/2023 CHETAN SAHU 3303004WL024418 CHETAN SAHU 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150459 Mr. CHETAN SAHU CHHATTISGARH GRAMIN BANK(607214)
677 BERLA CH-03-004-045-002/241
() 		3303004087NRG24140620231069970 14/06/2023 RADHA BAI SAHU 3303004WL024418 RADHA BAI SAHU 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437151197 Mrs. RADHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
678 BERLA CH-03-004-045-002/242
() 		3303004087NRG24140620231069973 14/06/2023 RAJESHWARI 3303004WL024418 RAJESHWARI 00093 SBIN0RRCHGB 1140 1140 Processed 14/07/2023 3437150471 Mrs. RAJESHWARI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
679 BERLA CH-03-004-045-002/243
() 		3303004087NRG24140620231069974 14/06/2023 ANUSUIYA 3303004WL024418 ANUSUIYA 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437151165 Mrs. AMSAIYA SAHU W/O CHHABIRAM CHHATTISGARH GRAMIN BANK(607214)
680 BERLA CH-03-004-045-002/246
() 		3303004087NRG24140620231069975 14/06/2023 BUDHRAM YADAV 3303004WL024418 BUDHRAM YADAV 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437151159 Mr. BUDHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
681 BERLA CH-03-004-045-002/248
() 		3303004087NRG24140620231069976 14/06/2023 DWARIKA YADAV 3303004WL024418 DWARIKA YADAV 00093 SBIN0RRCHGB 1140 1140 Rejected 14/07/2023 3437150929 Aadhaar Number not Mapped to Account Number
682 BERLA CH-03-004-045-002/250
() 		3303004087NRG24140620231069977 14/06/2023 DULAURIN BAI NISHAD 3303004WL024418 DULAURIN BAI NISHAD 00093 SBIN0RRCHGB 760 760 Processed 15/07/2023 3437150785 Mrs. DULAURIN BAI NISHAD W/O MOHAN NISHA CHHATTISGARH GRAMIN BANK(607214)
683 BERLA CH-03-004-045-002/250
() 		3303004087NRG24140620231069980 14/06/2023 Govind 3303004WL024418 Govind 00093 SBIN0RRCHGB 760 760 Processed 15/07/2023 3437151212 Mr. GOVIND NISHAD CHHATTISGARH GRAMIN BANK(607214)
684 BERLA CH-03-004-045-002/250
() 		3303004087NRG24140620231069979 14/06/2023 INDU BAI NISHAD 3303004WL024418 INDU BAI NISHAD 00093 SBIN0RRCHGB 950 950 Processed 15/07/2023 3437150843 Mrs. INDU BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
685 BERLA CH-03-004-045-002/250
() 		3303004087NRG24140620231069978 14/06/2023 JITENDRA NISHAD 3303004WL024418 JITENDRA NISHAD 00093 SBIN0RRCHGB 760 760 Processed 15/07/2023 3437151215 Mr. JITENDRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
686 BERLA CH-03-004-045-002/253
() 		3303004087NRG24140620231069981 14/06/2023 DAWARIKA NISHAD 3303004WL024418 DAWARIKA NISHAD 00093 SBIN0RRCHGB 1140 1140 Processed 14/07/2023 3437150770 Mr. DWARIKA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
687 BERLA CH-03-004-045-002/254
() 		3303004087NRG24140620231069982 14/06/2023 RAMNATH 3303004WL024418 RAMNATH 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150774 Mr. RAMNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
688 BERLA CH-03-004-045-002/254
() 		3303004087NRG24140620231069983 14/06/2023 YASHODA 3303004WL024418 YASHODA 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150835 Mrs. YASHODA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
689 BERLA CH-03-004-045-002/255
() 		3303004087NRG24140620231069985 14/06/2023 PREMIN NISHAD 3303004WL024418 PREMIN NISHAD 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150927 Mrs. PREMIN NISHAD W/O RAMKISHUN NISHAD CHHATTISGARH GRAMIN BANK(607214)
690 BERLA CH-03-004-045-002/255
() 		3303004087NRG24140620231069984 14/06/2023 RAMKISUN NISHAD 3303004WL024418 RAMKISUN NISHAD 00093 SBIN0RRCHGB 1140 1140 Processed 14/07/2023 3437150771 Mr. DUKALU NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
691 BERLA CH-03-004-045-002/257
() 		3303004087NRG24140620231069987 14/06/2023 DASHODA 3303004WL024418 DASHODA 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437151202 Mrs. DASHODA SAHU CHHATTISGARH GRAMIN BANK(607214)
692 BERLA CH-03-004-045-002/257
() 		3303004087NRG24140620231069988 14/06/2023 LOKIN 3303004WL024418 LOKIN 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150766 Mrs. LOKIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
693 BERLA CH-03-004-045-002/258
() 		3303004087NRG24140620231069990 14/06/2023 SHATRUHAN NISHAD 3303004WL024418 SHATRUHAN NISHAD 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437151161 Mr. SHATRUHAN KENWAT CHHATTISGARH GRAMIN BANK(607214)
694 BERLA CH-03-004-045-002/258
() 		3303004087NRG24140620231069991 14/06/2023 UMA 3303004WL024418 UMA 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150876 Mrs. UMA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
695 BERLA CH-03-004-045-002/260
() 		3303004087NRG24140620231069993 14/06/2023 DULARI BAI 3303004WL024418 DULARI BAI 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150779 Mrs. DULARI BAI W/O RAM LAL CHHATTISGARH GRAMIN BANK(607214)
696 BERLA CH-03-004-045-002/260
() 		3303004087NRG24140620231069992 14/06/2023 RAM LAL SAHU 3303004WL024418 RAM LAL SAHU 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150936 Mr. RAM LAL SAHU S/O RAMBISAL SAHU CHHATTISGARH GRAMIN BANK(607214)
697 BERLA CH-03-004-045-002/261
() 		3303004087NRG24140620231069996 14/06/2023 DAMESHWAR 3303004WL024418 DAMESHWAR 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150896 Mr. DAMESHVAR PATEL CHHATTISGARH GRAMIN BANK(607214)
698 BERLA CH-03-004-045-002/261
() 		3303004087NRG24140620231069994 14/06/2023 JAGDISH PATEL 3303004WL024418 JAGDISH PATEL 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150937 Mr. JAGDISH PATEL CHHATTISGARH GRAMIN BANK(607214)
699 BERLA CH-03-004-045-002/261
() 		3303004087NRG24140620231069995 14/06/2023 KUMARI 3303004WL024418 KUMARI 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150925 Mrs. KUMARI PATEL CHHATTISGARH GRAMIN BANK(607214)
700 BERLA CH-03-004-045-002/262
() 		3303004087NRG24140620231069997 14/06/2023 DUKHIT SAHU 3303004WL024418 DUKHIT SAHU 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150841 Mr. DUKHIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
701 BERLA CH-03-004-045-002/262
() 		3303004087NRG24140620231069998 14/06/2023 INDRANI 3303004WL024418 INDRANI 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150892 Mrs. INDRANI BAI SAHU W/O DUKHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
702 BERLA CH-03-004-045-002/264
() 		3303004087NRG24140620231069999 14/06/2023 MANOHAR SAHU 3303004WL024418 MANOHAR SAHU 00093 SBIN0RRCHGB 1140 1140 Processed 14/07/2023 3437150818 Manohar Lal Sahu FINO PAYMENTS BANK LTD(608001)
703 BERLA CH-03-004-045-002/264
() 		3303004087NRG24140620231070000 14/06/2023 TRIVENI 3303004WL024418 TRIVENI 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150824 Mrs. TRIVENI BAI SAHU W/O MANOHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
704 BERLA CH-03-004-045-002/271
() 		3303004087NRG24140620231070002 14/06/2023 GANGADHAR 3303004WL024418 GANGADHAR 00093 SBIN0RRCHGB 950 950 Processed 14/07/2023 3437150454 Mr. GANGADHAR PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
705 BERLA CH-03-004-045-002/272
() 		3303004087NRG24140620231070004 14/06/2023 DANESHWAR 3303004WL024418 DANESHWAR 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437151211 Mr. DANESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
706 BERLA CH-03-004-045-002/273
() 		3303004087NRG24140620231070005 14/06/2023 DURGA PRASHAD VERMA 3303004WL024418 DURGA PRASHAD VERMA 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437151213 Mr. DURGA PRASHAD VERMA CHHATTISGARH GRAMIN BANK(607214)
707 BERLA CH-03-004-045-002/274
() 		3303004087NRG24140620231070006 14/06/2023 KANTI NISHAD 3303004WL024418 KANTI NISHAD 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150926 Mrs. KANTI NISHAD W/O PARDESHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
708 BERLA CH-03-004-045-002/275
() 		3303004087NRG24140620231070008 14/06/2023 DUGESHWAR 3303004WL024418 DUGESHWAR 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150832 Mr. DUGESHWAR SAHU S/O SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
709 BERLA CH-03-004-045-002/275
() 		3303004087NRG24140620231070009 14/06/2023 MANOJ 3303004WL024418 MANOJ 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437151166 Mr. MANOJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
710 BERLA CH-03-004-045-002/275
() 		3303004087NRG24140620231070010 14/06/2023 Savitri bai 3303004WL024418 Savitri bai 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150772 Mrs. SAVITRI SAHU W/O MANOJ SAHU . CHHATTISGARH GRAMIN BANK(607214)
711 BERLA CH-03-004-045-002/275
() 		3303004087NRG24140620231070007 14/06/2023 SUSHILA 3303004WL024418 SUSHILA 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437151210 Mrs. SUSHILA SAHU CHHATTISGARH GRAMIN BANK(607214)
712 BERLA CH-03-004-045-002/276
() 		3303004087NRG24140620231070012 14/06/2023 DINESH KUMAR 3303004WL024418 DINESH KUMAR 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150780 Mr. DINESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
713 BERLA CH-03-004-045-002/276
() 		3303004087NRG24140620231070014 14/06/2023 RAJJU SAHU 3303004WL024418 RAJJU SAHU 00093 SBIN0RRCHGB 1140 1140 Processed 14/07/2023 3437151206 Mr. RAJJU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
714 BERLA CH-03-004-045-002/276
() 		3303004087NRG24140620231070013 14/06/2023 USHA BAI SAHU 3303004WL024418 USHA BAI SAHU 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150828 Mrs. USHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
715 BERLA CH-03-004-045-002/277
() 		3303004087NRG24140620231070015 14/06/2023 TRIVENI 3303004WL024418 TRIVENI 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150464 Mrs. TRIVENI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
716 BERLA CH-03-004-045-002/280
() 		3303004087NRG24140620231070016 14/06/2023 BALDAU PATEL 3303004WL024418 BALDAU PATEL 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437151221 Mr. BALDAU PATEL CHHATTISGARH GRAMIN BANK(607214)
717 BERLA CH-03-004-045-002/280
() 		3303004087NRG24140620231070017 14/06/2023 THAKUR 3303004WL024418 THAKUR 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150451 Mr. THAKUR RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
718 BERLA CH-03-004-045-002/283
() 		3303004087NRG24140620231070018 14/06/2023 Sukhiya bai 3303004WL024418 Sukhiya bai 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437151160 Mrs. SUKHIYA OMPRAKASH CHHATTISGARH GRAMIN BANK(607214)
719 BERLA CH-03-004-045-002/289
() 		3303004087NRG24140620231070019 14/06/2023 KUNTI 3303004WL024418 KUNTI 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150933 Mrs. KUNTI BAI NISHAD W/O KOMAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
720 BERLA CH-03-004-045-002/291
() 		3303004087NRG24140620231070020 14/06/2023 RUKHMANI NISHAD 3303004WL024418 RUKHMANI NISHAD 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150932 Mrs. RUKHMANI NISHAD W/O NETRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
721 BERLA CH-03-004-045-002/292
() 		3303004087NRG24140620231070021 14/06/2023 PYARI BAI NISHAD 3303004WL024418 PYARI BAI NISHAD 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150931 Mrs. PYARI BAI NISHAD W/O SAMELAL CHHATTISGARH GRAMIN BANK(607214)
722 BERLA CH-03-004-045-002/294
() 		3303004087NRG24140620231070023 14/06/2023 AMBIKA BAI RAWAT 3303004WL024418 AMBIKA BAI RAWAT 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150838 Mrs. AMRIKA BAI RAWAT W/O SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
723 BERLA CH-03-004-045-002/294
() 		3303004087NRG24140620231070022 14/06/2023 SANTOSH YADAV 3303004WL024418 SANTOSH YADAV 00093 SBIN0RRCHGB 1140 1140 Processed 14/07/2023 3437151205 Mr. BISHRAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
724 BERLA CH-03-004-045-002/296
() 		3303004087NRG24140620231070026 14/06/2023 KHUMAN 3303004WL024418 KHUMAN 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150769 Mr. KHUMAN PATEL CHHATTISGARH GRAMIN BANK(607214)
725 BERLA CH-03-004-045-002/296
() 		3303004087NRG24140620231070024 14/06/2023 KUMAR 3303004WL024418 KUMAR 00093 SBIN0RRCHGB 1140 1140 Processed 14/07/2023 3437151216 KUMAR PATEL S/O PURRU PATEL BANK OF BARODA(606985)
726 BERLA CH-03-004-045-002/296
() 		3303004087NRG24140620231070025 14/06/2023 PARMILA 3303004WL024418 PARMILA 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150827 Mrs. PARMILA PATEL CHHATTISGARH GRAMIN BANK(607214)
727 BERLA CH-03-004-045-002/297
() 		3303004087NRG24140620231070028 14/06/2023 RUKHMANI NISHAD 3303004WL024418 RUKHMANI NISHAD 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437151164 Mrs. RUKHMANI NISHAD W/O KAUSHAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
728 BERLA CH-03-004-045-002/299
() 		3303004087NRG24140620231070031 14/06/2023 DEVKI SAHU 3303004WL024418 DEVKI SAHU 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150878 Mrs. DEVAKI SAHU CHHATTISGARH GRAMIN BANK(607214)
729 BERLA CH-03-004-045-002/299
() 		3303004087NRG24140620231070029 14/06/2023 MOHAN LAL SAHU 3303004WL024418 MOHAN LAL SAHU 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150897 Mr. MOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
730 BERLA CH-03-004-045-002/299
() 		3303004087NRG24140620231070030 14/06/2023 SAHBIN SAHU 3303004WL024418 SAHBIN SAHU 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437151198 Mrs. SAHBIN SAHU W/O MOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
731 BERLA CH-03-004-045-002/305
() 		3303004087NRG24140620231070032 14/06/2023 KESHAV 3303004WL024418 KESHAV 00093 SBIN0RRCHGB 950 950 Processed 15/07/2023 3437150465 Mr. KESHAV SAHU CHHATTISGARH GRAMIN BANK(607214)
732 BERLA CH-03-004-045-002/306
() 		3303004087NRG24140620231070033 14/06/2023 JAGNATH SAHU 3303004WL024418 JAGNATH SAHU 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150457 Mr. JAGNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
733 BERLA CH-03-004-045-002/308
() 		3303004087NRG24140620231070035 14/06/2023 DOMAR 3303004WL024418 DOMAR 00093 SBIN0RRCHGB 1140 1140 Processed 14/07/2023 3437150782 MR DOMAR SAHU STATE BANK OF INDIA(508548)
734 BERLA CH-03-004-045-002/308
() 		3303004087NRG24140620231070034 14/06/2023 KANTI SAHU 3303004WL024418 KANTI SAHU 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150784 Mrs. KANTI SAHU W/O RAMAVATAR SAHU CHHATTISGARH GRAMIN BANK(607214)
735 BERLA CH-03-004-045-002/310
() 		3303004087NRG24140620231070036 14/06/2023 URMILA BAI 3303004WL024418 URMILA BAI 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150834 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
736 BERLA CH-03-004-045-002/311
() 		3303004087NRG24140620231070038 14/06/2023 LAXMAN SAHU 3303004WL024418 LAXMAN SAHU 00093 SBIN0RRCHGB 1140 1140 Processed 14/07/2023 3437150466 MR LAXMAN SAHU STATE BANK OF INDIA(508548)
737 BERLA CH-03-004-045-002/311
() 		3303004087NRG24140620231070039 14/06/2023 PARVATI BAI SAHU 3303004WL024418 PARVATI BAI SAHU 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150829 Mrs. PARVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
738 BERLA CH-03-004-045-002/317
() 		3303004087NRG24140620231070040 14/06/2023 MOHANI PATEL 3303004WL024418 MOHANI PATEL 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150819 Mrs. MOHANI PATEL W/O PILU PATEL CHHATTISGARH GRAMIN BANK(607214)
739 BERLA CH-03-004-045-002/318
() 		3303004087NRG24140620231070042 14/06/2023 DASHODA SAHU 3303004WL024418 DASHODA SAHU 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437151201 Mrs. DASHODA SAHU CHHATTISGARH GRAMIN BANK(607214)
740 BERLA CH-03-004-045-002/318
() 		3303004087NRG24140620231070041 14/06/2023 KANHAIYA SAHU 3303004WL024418 KANHAIYA SAHU 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150842 Mr. KANHAIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
741 BERLA CH-03-004-045-002/319
() 		3303004087NRG24140620231070043 14/06/2023 Ballu ram 3303004WL024418 Ballu ram 00093 SBIN0RRCHGB 1140 1140 Processed 14/07/2023 3437150729 Mr. BALLURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
742 BERLA CH-03-004-045-002/324
() 		3303004087NRG24140620231070045 14/06/2023 CHURAVAN SAHU 3303004WL024418 CHURAVAN SAHU 00093 SBIN0RRCHGB 1140 1140 Processed 14/07/2023 3437150888 CHURAWAN LAL S/O PHAGU RAM BANK OF BARODA(606985)
743 BERLA CH-03-004-045-002/324
() 		3303004087NRG24140620231070044 14/06/2023 FAGU RAM SAHU 3303004WL024418 FAGU RAM SAHU 00093 SBIN0RRCHGB 1140 1140 Processed 14/07/2023 3437150887 Mr. FAGURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
744 BERLA CH-03-004-045-002/324
() 		3303004087NRG24140620231070046 14/06/2023 TEEJAN SAHU 3303004WL024418 TEEJAN SAHU 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150825 Mrs. TEEJAN SAHU CHHATTISGARH GRAMIN BANK(607214)
745 BERLA CH-03-004-045-002/334
() 		3303004087NRG24140620231070049 14/06/2023 DHANMAT 3303004WL024418 DHANMAT 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150839 Mrs. DHANMAT BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
746 BERLA CH-03-004-045-002/334
() 		3303004087NRG24140620231070048 14/06/2023 SAWANA BAI 3303004WL024418 SAWANA BAI 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150833 Mrs. SAWANA BAI CHHATTISGARH GRAMIN BANK(607214)
747 BERLA CH-03-004-045-002/346
() 		3303004087NRG24140620231070050 14/06/2023 TIJIYA NISHAD 3303004WL024418 TIJIYA NISHAD 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150452 Mrs. TIJIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
748 BERLA CH-03-004-045-002/347
() 		3303004087NRG24140620231070052 14/06/2023 CHITREKHA PATEL 3303004WL024418 CHITREKHA PATEL 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150786 Mrs. CHITREKHA NISHAD W/O PANCH RAM PAT CHHATTISGARH GRAMIN BANK(607214)
749 BERLA CH-03-004-045-002/376
() 		3303004087NRG24140620231070054 14/06/2023 HIRAVAN 3303004WL024418 HIRAVAN 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150830 Mr. HIRAMAN CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
750 BERLA CH-03-004-045-002/376
() 		3303004087NRG24140620231070053 14/06/2023 HIRKANI 3303004WL024418 HIRKANI 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437151220 Mrs. HIRKANI BAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
751 BERLA CH-03-004-045-002/377
() 		3303004087NRG24140620231070056 14/06/2023 Basant 3303004WL024418 Basant 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150894 Mr. BASANT VISHVAKARMA S/O SHIV VISHVAK CHHATTISGARH GRAMIN BANK(607214)
752 BERLA CH-03-004-045-002/377
() 		3303004087NRG24140620231070055 14/06/2023 HEMBAI 3303004WL024418 HEMBAI 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150893 Mrs. HEMBAI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
753 BERLA CH-03-004-045-002/378
() 		3303004087NRG24140620231070058 14/06/2023 BENA BAI NISHAD 3303004WL024418 BENA BAI NISHAD 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437151195 Mrs. BENA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
754 BERLA CH-03-004-045-002/378
() 		3303004087NRG24140620231070059 14/06/2023 KANTI BAI NISHAD 3303004WL024418 KANTI BAI NISHAD 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150871 Mrs. KANTI BAI NISHAD W/O PARASH RAM NIS CHHATTISGARH GRAMIN BANK(607214)
755 BERLA CH-03-004-045-002/379
() 		3303004087NRG24140620231070061 14/06/2023 DUKALAHA RAM SAHU 3303004WL024418 DUKALAHA RAM SAHU 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150930 Mr. DUKALAHA RAM SAHU S/O MANRAKHAN SAH CHHATTISGARH GRAMIN BANK(607214)
756 BERLA CH-03-004-045-002/379
() 		3303004087NRG24140620231070063 14/06/2023 DULESHWARI 3303004WL024418 DULESHWARI 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150773 Mrs. DULESHWARI BAI SAHU W/O HEMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
757 BERLA CH-03-004-045-002/380
() 		3303004087NRG24140620231070064 14/06/2023 RATNA SAHU 3303004WL024418 RATNA SAHU 00093 SBIN0RRCHGB 1140 1140 Processed 14/07/2023 3437151209 RATNA BAI W/O NARHAR SINGH BANK OF BARODA(606985)
758 BERLA CH-03-004-045-002/383
() 		3303004087NRG24140620231070066 14/06/2023 JALESHWAR 3303004WL024418 JALESHWAR 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150882 Mr. JALESHWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
759 BERLA CH-03-004-045-002/383
() 		3303004087NRG24140620231070065 14/06/2023 NANDANI 3303004WL024418 NANDANI 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150884 Mrs. NANDANI PATEL W/O JALESHWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
760 BERLA CH-03-004-045-002/394
() 		3303004087NRG24140620231070067 14/06/2023 DASHODA 3303004WL024418 DASHODA 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437151196 Mr. HOMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
761 BERLA CH-03-004-045-002/403
() 		3303004087NRG24140620231070069 14/06/2023 KHELAWAN 3303004WL024418 KHELAWAN 00093 SBIN0RRCHGB 1140 1140 Processed 14/07/2023 3437150461 KHELAVAN NISHAD PUNJAB NATIONAL BANK(508568)
762 BERLA CH-03-004-045-002/403
() 		3303004087NRG24140620231070070 14/06/2023 SANTOSHI BAI 3303004WL024418 SANTOSHI BAI 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150872 Mrs. SANTOSHI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
763 BERLA CH-03-004-045-002/405
() 		3303004087NRG24140620231070072 14/06/2023 SAROJ 3303004WL024418 SAROJ 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150928 Mrs. SURUJ BAI PATEL W/O THAKUR RAM PATE CHHATTISGARH GRAMIN BANK(607214)
764 BERLA CH-03-004-045-002/405
() 		3303004087NRG24140620231070071 14/06/2023 THAKUR 3303004WL024418 THAKUR 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150767 Mr. THAKUR RAM PATEL S/O KHAMHAN PATEL CHHATTISGARH GRAMIN BANK(607214)
765 BERLA CH-03-004-045-002/459
() 		3303004087NRG24140620231070074 14/06/2023 CHANDARU 3303004WL024418 CHANDARU 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150821 Mr. CHANDARU NISHAD CHHATTISGARH GRAMIN BANK(607214)
766 BERLA CH-03-004-045-002/459
() 		3303004087NRG24140620231070073 14/06/2023 KARTIK 3303004WL024418 KARTIK 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150820 Mrs. KARTIKA BAI NISHAD W/O CHANDARU NIS CHHATTISGARH GRAMIN BANK(607214)
767 BERLA CH-03-004-045-002/462
() 		3303004087NRG24140620231070076 14/06/2023 PUJA SAHU 3303004WL024418 PUJA SAHU 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150877 Mrs. PUJA SAHU W/O KOMAL SAHU CHHATTISGARH GRAMIN BANK(607214)
768 BERLA CH-03-004-045-002/511
() 		3303004087NRG24140620231070077 14/06/2023 BHAGMATI 3303004WL024418 BHAGMATI 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150879 Mrs. BHAGMATI SAHU CHHATTISGARH GRAMIN BANK(607214)
769 BERLA CH-03-004-045-002/511
() 		3303004087NRG24140620231070078 14/06/2023 SITU 3303004WL024418 SITU 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150837 Mr. SITU SAHU CHHATTISGARH GRAMIN BANK(607214)
770 BERLA CH-03-004-045-002/514
() 		3303004087NRG24140620231070079 14/06/2023 BALDAU LODHI 3303004WL024418 BALDAU LODHI 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437151204 Mr. BALDAU LODHI CHHATTISGARH GRAMIN BANK(607214)
771 BERLA CH-03-004-045-002/518
() 		3303004087NRG24140620231070080 14/06/2023 DURGESH KUMAR 3303004WL024418 DURGESH KUMAR 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150463 Mr. DURGESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
772 BERLA CH-03-004-045-002/521
() 		3303004087NRG24140620231070081 14/06/2023 KALYAN SINGH 3303004WL024418 KALYAN SINGH 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437150836 Mr. KALYAN SINGH THAKUR S/O RISHI KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 166400 166400
773 BERLA CH-03-004-034-003/515
() 		3303004087NRG24140620231071811 14/06/2023 Balaram Sahoo 3303004WL024445 Balaram Sahoo 00354 PUNB0724400 1200 1200 Processed 14/07/2023 3437150776 BALARAM SAHU S/O RAJARAM SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
774 BERLA CH-03-004-045-002/378
() 		3303004087NRG24140620231070060 14/06/2023 PARAS RAM SAHU 3303004WL024418 PARAS RAM SAHU 00415 SBIN0000296 1140 1140 Processed 14/07/2023 3437150709 MR PARAS RAM NISAD STATE BANK OF INDIA(508548)
SubTotal 1140 1140
775 BERLA CH-03-004-034-003/168
() 		3303004087NRG24140620231071708 14/06/2023 BISVANTIN 3303004WL024445 BISVANTIN 00415 SBIN0012147 1200 1200 Processed 14/07/2023 3437150715 MRS VISVANTIN SAHU STATE BANK OF INDIA(508548)
SubTotal 1200 1200
776 BERLA CH-03-004-018-001/179-A
() 		3303004000NRG24140620231064342 14/06/2023 MUKUT 3303004WL024327 MUKUT 00415 SBIN0015773 1224 1224 Processed 14/07/2023 3437150722 MUKUT RAM SINHA S/O ANUJ RAM SINHA BANK OF BARODA(606985)
777 BERLA CH-03-004-018-001/79-A
() 		3303004000NRG24140620231064474 14/06/2023 MAKSUDAN 3303004WL024327 MAKSUDAN 00415 SBIN0015773 1224 1224 Processed 14/07/2023 3437150724 MADHUSUDAN SINHA S/O SRI JAGDISH BANK OF BARODA(606985)
778 BERLA CH-03-004-021-001/284-A
() 		3303004000NRG24140620231071239 14/06/2023 Triveni Dhruw 3303004WL024438 Triveni Dhruw 00415 SBIN0015773 1547 1547 Processed 14/07/2023 3437150713 MRS TRIVENI DHRUW STATE BANK OF INDIA(508548)
779 BERLA CH-03-004-021-001/54-A
() 		3303004000NRG24140620231071252 14/06/2023 TULESH KUMAR 3303004WL024438 TULESH KUMAR 00415 SBIN0015773 1547 1547 Processed 14/07/2023 3437150720 TULESH SON RAMNATH SAHU BANK OF BARODA(606985)
780 BERLA CH-03-004-021-001/58-A
() 		3303004000NRG24140620231071257 14/06/2023 GIRESH KUMAR 3303004WL024438 GIRESH KUMAR 00415 SBIN0015773 1326 1326 Processed 14/07/2023 3437150718 GIREESHKUMAR FAT HEMKUMAR GOAND BANK OF BARODA(606985)
781 BERLA CH-03-004-023-002/134
() 		3303004000NRG24140620231070437 14/06/2023 ANITA 3303004WL024423 ANITA 00415 SBIN0015773 450 450 Processed 14/07/2023 3437150719 MRS ANITA YADAV STATE BANK OF INDIA(508548)
782 BERLA CH-03-004-023-002/77
() 		3303004000NRG24140620231070636 14/06/2023 Lakshan Kumar 3303004WL024423 Lakshan Kumar 00415 SBIN0015773 450 450 Processed 14/07/2023 3437150711 MR LAKSHAN KUMAR STATE BANK OF INDIA(508548)
783 BERLA CH-03-004-031-002/303
() 		3303004000NRG24140620231069528 14/06/2023 CHANDRAKUMAR 3303004WL024412 CHANDRAKUMAR 00415 SBIN0015773 1400 1400 Processed 14/07/2023 3437150721 MR CHANDRAKUMAR DEHARE STATE BANK OF INDIA(508548)
784 BERLA CH-03-004-045-002/257
() 		3303004087NRG24140620231069989 14/06/2023 DHANESHWAR 3303004WL024418 DHANESHWAR 00415 SBIN0015773 190 190 Processed 14/07/2023 3437150716 MR DHANESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
785 BERLA CH-03-004-045-002/271
() 		3303004087NRG24140620231070003 14/06/2023 SARASWATI PATEL 3303004WL024418 SARASWATI PATEL 00415 SBIN0015773 950 950 Processed 15/07/2023 3437150723 Miss. SARASHWATI PATEL CHHATTISGARH GRAMIN BANK(607214)
786 BERLA CH-03-004-045-002/334
() 		3303004087NRG24140620231070047 14/06/2023 SUKHRU NISHAD 3303004WL024418 SUKHRU NISHAD 00415 SBIN0015773 1140 1140 Processed 14/07/2023 3437150712 MR SUKHRU RAM STATE BANK OF INDIA(508548)
787 BERLA CH-03-004-045-002/378
() 		3303004087NRG24140620231070057 14/06/2023 GIRENDRA KUMAR VERMA 3303004WL024418 GIRENDRA KUMAR VERMA 00415 SBIN0015773 1140 1140 Processed 14/07/2023 3437150710 MR GIRENDRA KUMAR NISHAD STATE BANK OF INDIA(508548)
788 BERLA CH-03-004-050-001/143
() 		3303004000NRG24140620231068661 14/06/2023 sonu 3303004WL024394 sonu 00415 SBIN0015773 1224 1224 Processed 14/07/2023 3437150714 MR SONUKUMAR KUMAR STATE BANK OF INDIA(508548)
789 BERLA CH-03-004-050-001/148
() 		3303004000NRG24140620231068662 14/06/2023 Pankaj Kumar 3303004WL024394 Pankaj Kumar 00415 SBIN0015773 1224 1224 Processed 14/07/2023 3437150717 PANKAJ KUMAR TANDAN SO TEJKUMAR TANDAN BANK OF BARODA(606985)
SubTotal 15036 15036
790 BERLA CH-03-004-023-002/225
() 		3303004000NRG24140620231070513 14/06/2023 Aghniya 3303004WL024423 Aghniya 00462 UCBA0001834 450 450 Processed 14/07/2023 3437150681 AGHANIYA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 450 450
791 BERLA CH-03-004-021-001/55-A
() 		3303004000NRG24140620231071254 14/06/2023 PANKAJ SAHU 3303004WL024438 PANKAJ SAHU 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3437150677 PANKAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
792 BERLA CH-03-004-023-002/124
() 		3303004000NRG24140620231070433 14/06/2023 Sukuwar 3303004WL024423 Sukuwar 00691 IPOS0000001 450 450 Processed 14/07/2023 3437150680 SUKKUVAR BAI NISAD W/O KARTIK RAM NISAD BANK OF BARODA(606985)
793 BERLA CH-03-004-034-003/38
() 		3303004087NRG24140620231071780 14/06/2023 HEMBAI SAHU 3303004WL024445 HEMBAI SAHU 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3437150679 HEMBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
794 BERLA CH-03-004-034-003/38
() 		3303004087NRG24140620231071779 14/06/2023 KAUSAL SAHU 3303004WL024445 KAUSAL SAHU 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3437150678 KAUSHAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4397 4397
795 BERLA CH-03-004-034-003/518
() 		3303004087NRG24140620231071813 14/06/2023 Tikeshwar Sahu 3303004WL024445 Tikeshwar Sahu 00703 AIRP0000001 1200 1200 Processed 14/07/2023 3437150649 TIKESHWAR SAHU S/O HEMLAL SAHU BANK OF BARODA(606985)
796 BERLA CH-03-004-034-003/519
() 		3303004087NRG24140620231071814 14/06/2023 Roshan Sahu 3303004WL024445 Roshan Sahu 00703 AIRP0000001 1200 1200 Processed 14/07/2023 3437150474 ROSHAN SAHU BANK OF BARODA(606985)
797 BERLA CH-03-004-034-003/520
() 		3303004087NRG24140620231071817 14/06/2023 Akhilesh Kumar Sahu 3303004WL024445 Akhilesh Kumar Sahu 00703 AIRP0000001 1200 1200 Processed 14/07/2023 3437150596 AKHILESH SO KEDAR SAHU BANK OF BARODA(606985)
798 BERLA CH-03-004-034-003/520
() 		3303004087NRG24140620231071816 14/06/2023 Purnima Bai Sahu 3303004WL024445 Purnima Bai Sahu 00703 AIRP0000001 1200 1200 Processed 14/07/2023 3437150557 PURNIMA WO AKHILESH SAHU BANK OF BARODA(606985)
SubTotal 4800 4800
Total 759725 759725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_140623APB_FTO_165396 Bank of Baroda BARB0DBBERL BERLA 273566
2 BERLA CH3303004_140623APB_FTO_165396 Bank of Baroda BARB0DBSARD SARDA 273400
3 BERLA CH3303004_140623APB_FTO_165396 Central Bank Of India CBIN0283379 BEMATARA 1200
4 BERLA CH3303004_140623APB_FTO_165396 Central Bank Of India CBIN0283482 KHAMATARAI 1200
5 BERLA CH3303004_140623APB_FTO_165396 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 1590
6 BERLA CH3303004_140623APB_FTO_165396 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 2800
7 BERLA CH3303004_140623APB_FTO_165396 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 3366
8 BERLA CH3303004_140623APB_FTO_165396 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 7980
9 BERLA CH3303004_140623APB_FTO_165396 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARGAON 159600
10 BERLA CH3303004_140623APB_FTO_165396 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 6800
11 BERLA CH3303004_140623APB_FTO_165396 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 1200
12 BERLA CH3303004_140623APB_FTO_165396 State Bank of India SBIN0000296 BEMETRA 1140
13 BERLA CH3303004_140623APB_FTO_165396 State Bank of India SBIN0012147 BHANPURI 1200
14 BERLA CH3303004_140623APB_FTO_165396 State Bank of India SBIN0015773 Berla 15036
15 BERLA CH3303004_140623APB_FTO_165396 UCO Bank UCBA0001834 PENSION BADA RAIPUR 450
16 BERLA CH3303004_140623APB_FTO_165396 India Post Payments Bank IPOS0000001 Bemetara 4397
17 BERLA CH3303004_140623APB_FTO_165396 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 4800

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