Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:46:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_090623APB_FTO_154051
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-03-004-009-001/181
() 		3303004000NRG24090620230950332 09/06/2023 ANKALHA 3303004WL021827 ANKALHA 00045 BARB0DBBEME 442 442 Processed 15/07/2023 3437107710 ANKALAHA S/O KEJAU BANK OF BARODA(606985)
2 BERLA CH-03-004-009-001/543
() 		3303004000NRG24090620230950411 09/06/2023 Rajendra 3303004WL021827 Rajendra 00045 BARB0DBBEME 442 442 Processed 15/07/2023 3437107967 RAJENDRA KUMAR NISHAD SOMNATH NISHAD BANK OF BARODA(606985)
SubTotal 884 884
3 BERLA CH-03-004-009-001/51
() 		3303004000NRG24090620230950393 09/06/2023 Drarika 3303004WL021827 Drarika 00045 BARB0DBBERL 442 442 Processed 15/07/2023 3437107761 DWARIKA S/O KALI RAM NISHAD BANK OF BARODA(606985)
4 BERLA CH-03-004-026-001/129
() 		3303004000NRG24090620230957896 09/06/2023 dinu 3303004WL021970 dinu 00045 BARB0DBBERL 221 221 Processed 15/07/2023 3437107828 DEENU SAHU S/O DURDESHI BANK OF BARODA(606985)
5 BERLA CH-03-004-026-001/52
() 		3303004000NRG24090620230957897 09/06/2023 GOVADHAN 3303004WL021970 GOVADHAN 00045 BARB0DBBERL 221 221 Processed 15/07/2023 3437107717 GOVARDHAN KEJAV SAHU SO KEJAV SAHU BANK OF BARODA(606985)
6 BERLA CH-03-004-032-001/466
() 		3303004000NRG24090620230950678 09/06/2023 DINESH 3303004WL021830 DINESH 00045 BARB0DBBERL 1200 1200 Processed 15/07/2023 3437107832 DINESHA KUMAR BANK OF BARODA(606985)
7 BERLA CH-03-004-032-001/467
() 		3303004000NRG24090620230950680 09/06/2023 HEMBAI 3303004WL021830 HEMBAI 00045 BARB0DBBERL 1200 1200 Processed 15/07/2023 3437107562 HEM BAI W/O UMES BANK OF BARODA(606985)
8 BERLA CH-03-004-032-001/469
() 		3303004000NRG24090620230950683 09/06/2023 RAMU 3303004WL021830 RAMU 00045 BARB0DBBERL 1200 1200 Processed 15/07/2023 3437107499 RAMU SAHU BANK OF BARODA(606985)
9 BERLA CH-03-004-032-001/469
() 		3303004000NRG24090620230950684 09/06/2023 SHITLA 3303004WL021830 SHITLA 00045 BARB0DBBERL 1200 1200 Processed 15/07/2023 3437107769 SITLA BAI SAHU BANK OF BARODA(606985)
10 BERLA CH-03-004-074-001/5
() 		3303004000NRG24090620230956941 09/06/2023 SARSVATI BAI 3303004WL021947 SARSVATI BAI 00045 BARB0DBBERL 1400 1400 Processed 15/07/2023 3437107720 SARSWATI BAI NISHAD W/O NOHAR NISHAD BANK OF BARODA(606985)
11 BERLA CH-03-004-074-001/89
() 		3303004000NRG24090620230956947 09/06/2023 SEEYA RAM 3303004WL021947 SEEYA RAM 00045 BARB0DBBERL 1400 1400 Processed 14/07/2023 3437107762 Mr. SIYA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 BERLA CH-03-004-074-001/93-A
() 		3303004000NRG24090620230956949 09/06/2023 Chandrakala 3303004WL021947 Chandrakala 00045 BARB0DBBERL 1400 1400 Processed 15/07/2023 3437107873 CHANDRAKALA NISHAD W/O NRIMAL BANK OF BARODA(606985)
SubTotal 9884 9884
13 BERLA CH-03-004-035-002/202
() 		3303004000NRG24090620230957861 09/06/2023 Holesh 3303004WL021969 Holesh 00045 BARB0DBMRIA 1428 1428 Processed 15/07/2023 3437107774 HOLESH KUMAR SO DAYA RAM NIRMALKAR BANK OF BARODA(606985)
SubTotal 1428 1428
14 BERLA CH-03-004-032-001/10
() 		3303004000NRG24090620230950992 09/06/2023 Budheshwari Sahu 3303004WL021833 Budheshwari Sahu 00045 BARB0DBSARD 1260 1260 Processed 15/07/2023 3437107507 BUDHESHWARI SAHU BANK OF BARODA(606985)
15 BERLA CH-03-004-032-001/10
() 		3303004000NRG24090620230950991 09/06/2023 dinesh 3303004WL021833 dinesh 00045 BARB0DBSARD 1260 1260 Processed 15/07/2023 3437107647 DINESH KUMAR BANK OF BARODA(606985)
16 BERLA CH-03-004-032-001/108
() 		3303004000NRG24090620230952034 09/06/2023 AMRIKA 3303004WL021854 AMRIKA 00045 BARB0DBSARD 1000 1000 Processed 15/07/2023 3437107606 AMRIKA YADAV WO RADHESHYAM YADAV BANK OF BARODA(606985)
17 BERLA CH-03-004-032-001/12
() 		3303004000NRG24090620230950993 09/06/2023 MOHAN 3303004WL021833 MOHAN 00045 BARB0DBSARD 1260 1260 Processed 15/07/2023 3437107599 MOHAN SAHU SO KANWAL SAHU BANK OF BARODA(606985)
18 BERLA CH-03-004-032-001/12
() 		3303004000NRG24090620230950994 09/06/2023 YASHODA 3303004WL021833 YASHODA 00045 BARB0DBSARD 1260 1260 Processed 15/07/2023 3437107511 DASHODA BAI SAHU W/O MOHAN SAHU BANK OF BARODA(606985)
19 BERLA CH-03-004-032-001/154
() 		3303004000NRG24090620230952072 09/06/2023 KHELAWN TELI 3303004WL021854 KHELAWN TELI 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437107764 Mr. KHELAWAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 BERLA CH-03-004-032-001/175
() 		3303004000NRG24090620230950513 09/06/2023 MANHARAN 3303004WL021830 MANHARAN 00045 BARB0DBSARD 1000 1000 Processed 15/07/2023 3437107668 MANHARAN S/O KACHRU BANK OF BARODA(606985)
21 BERLA CH-03-004-032-001/175
() 		3303004000NRG24090620230950514 09/06/2023 SUKRITA 3303004WL021830 SUKRITA 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107704 SUKRITA BAI W/O MANHARAN NISAD BANK OF BARODA(606985)
22 BERLA CH-03-004-032-001/18
() 		3303004000NRG24090620230950996 09/06/2023 Godawari Sahu 3303004WL021833 Godawari Sahu 00045 BARB0DBSARD 1260 1260 Processed 15/07/2023 3437107962 GODAVARI WO SUNDAR LAL SAHU BANK OF BARODA(606985)
23 BERLA CH-03-004-032-001/18
() 		3303004000NRG24090620230950995 09/06/2023 Sundar Lal Sahu 3303004WL021833 Sundar Lal Sahu 00045 BARB0DBSARD 1260 1260 Processed 15/07/2023 3437107985 SUNDAR LAL SAHU BANK OF BARODA(606985)
24 BERLA CH-03-004-032-001/182
() 		3303004000NRG24090620230950515 09/06/2023 MANARAM TELI 3303004WL021830 MANARAM TELI 00045 BARB0DBSARD 1000 1000 Processed 14/07/2023 3437107462 Mr. MANA RAM BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
25 BERLA CH-03-004-032-001/20
() 		3303004000NRG24090620230950998 09/06/2023 KUNTI BAI 3303004WL021833 KUNTI BAI 00045 BARB0DBSARD 1260 1260 Processed 15/07/2023 3437107546 KUNTI BAI W/O LALARAM SAHU BANK OF BARODA(606985)
26 BERLA CH-03-004-032-001/20
() 		3303004000NRG24090620230950997 09/06/2023 LALARAM TELI 3303004WL021833 LALARAM TELI 00045 BARB0DBSARD 1260 1260 Processed 15/07/2023 3437107724 LALARAM S/O TEKRAM SAHU BANK OF BARODA(606985)
27 BERLA CH-03-004-032-001/203
() 		3303004000NRG24090620230951000 09/06/2023 dulari bai 3303004WL021833 dulari bai 00045 BARB0DBSARD 1260 1260 Processed 15/07/2023 3437107716 DULARI BAI WO JETHU RAM SAHU BANK OF BARODA(606985)
28 BERLA CH-03-004-032-001/203
() 		3303004000NRG24090620230950999 09/06/2023 jethu ram 3303004WL021833 jethu ram 00045 BARB0DBSARD 1260 1260 Processed 15/07/2023 3437107711 JETHU RAM SO MANGTA SAHU BANK OF BARODA(606985)
29 BERLA CH-03-004-032-001/212
() 		3303004000NRG24090620230951001 09/06/2023 munni bai 3303004WL021833 munni bai 00045 BARB0DBSARD 1260 1260 Processed 15/07/2023 3437107577 MUNNI BAI WO TEJRAM SAHU BANK OF BARODA(606985)
30 BERLA CH-03-004-032-001/212
() 		3303004000NRG24090620230951002 09/06/2023 tejram 3303004WL021833 tejram 00045 BARB0DBSARD 1260 1260 Processed 15/07/2023 3437107472 TEJRAM SAHU S/O BISOUHA RAM SAHU BANK OF BARODA(606985)
31 BERLA CH-03-004-032-001/219
() 		3303004000NRG24090620230950537 09/06/2023 ashok kumar 3303004WL021830 ashok kumar 00045 BARB0DBSARD 200 200 Processed 15/07/2023 3437107545 ASHOK KUMAR S/O GUHA RAM YADAV BANK OF BARODA(606985)
32 BERLA CH-03-004-032-001/219
() 		3303004000NRG24090620230950538 09/06/2023 SONKALI 3303004WL021830 SONKALI 00045 BARB0DBSARD 200 200 Processed 15/07/2023 3437107549 SONKALI BAI YADAV W/O ASHOK YADAV BANK OF BARODA(606985)
33 BERLA CH-03-004-032-001/225
() 		3303004000NRG24090620230950545 09/06/2023 MANOHAR 3303004WL021830 MANOHAR 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107497 MANOHAR SAHU S/O JAGDISH SAHU BANK OF BARODA(606985)
34 BERLA CH-03-004-032-001/235
() 		3303004000NRG24090620230952133 09/06/2023 Deepak Sinha 3303004WL021854 Deepak Sinha 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107614 DEEPAK SINHA SO PARSHOTTAM SINHA BANK OF BARODA(606985)
35 BERLA CH-03-004-032-001/24
() 		3303004000NRG24090620230950560 09/06/2023 Revendra 3303004WL021830 Revendra 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107954 REVENDRA KUMAR SAHU BANK OF BARODA(606985)
36 BERLA CH-03-004-032-001/24
() 		3303004000NRG24090620230950559 09/06/2023 VISHMANI 3303004WL021830 VISHMANI 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107703 BISMANI BAI W/O GHANA RAM BANK OF BARODA(606985)
37 BERLA CH-03-004-032-001/248
() 		3303004000NRG24090620230952139 09/06/2023 nira bai 3303004WL021854 nira bai 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107508 NIRABAI W/O SHRAVAN SAHU BANK OF BARODA(606985)
38 BERLA CH-03-004-032-001/250
() 		3303004000NRG24090620230950571 09/06/2023 shivkumar 3303004WL021830 shivkumar 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107542 SHIV S/O GUNU RAM BANK OF BARODA(606985)
39 BERLA CH-03-004-032-001/250
() 		3303004000NRG24090620230950572 09/06/2023 sushila 3303004WL021830 sushila 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107649 SHUSHILA W/O SHIV KUMAR BANK OF BARODA(606985)
40 BERLA CH-03-004-032-001/252
() 		3303004000NRG24090620230950573 09/06/2023 om prakash 3303004WL021830 om prakash 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107539 OMPRAKASH S/O SHAMBHU NISHAD BANK OF BARODA(606985)
41 BERLA CH-03-004-032-001/252
() 		3303004000NRG24090620230950574 09/06/2023 SUMAN 3303004WL021830 SUMAN 00045 BARB0DBSARD 800 800 Processed 15/07/2023 3437107651 SUMAN NISHAD WO OMPRAKASH NISHAD BANK OF BARODA(606985)
42 BERLA CH-03-004-032-001/253
() 		3303004000NRG24090620230950575 09/06/2023 chiteshwar 3303004WL021830 chiteshwar 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107723 CHITESHWER S/O SUKHI RAM SAHU BANK OF BARODA(606985)
43 BERLA CH-03-004-032-001/256
() 		3303004000NRG24090620230950577 09/06/2023 meghnath 3303004WL021830 meghnath 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107652 MEGHNATH SAHU BANK OF BARODA(606985)
44 BERLA CH-03-004-032-001/256
() 		3303004000NRG24090620230950578 09/06/2023 SUKHIYA 3303004WL021830 SUKHIYA 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107653 SUKHIYA BAI W/O MENGHNATH BANK OF BARODA(606985)
45 BERLA CH-03-004-032-001/26
() 		3303004000NRG24090620230951003 09/06/2023 Pravin Kumar Sahu 3303004WL021833 Pravin Kumar Sahu 00045 BARB0DBSARD 1260 1260 Processed 15/07/2023 3437107969 PRAVIN KUMAR S/O PAWAN SAHU BANK OF BARODA(606985)
46 BERLA CH-03-004-032-001/263
() 		3303004000NRG24090620230950579 09/06/2023 PARMESHWARI 3303004WL021830 PARMESHWARI 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107830 PARMESHWARI NISHAD W/O MANOJ NISHAD BANK OF BARODA(606985)
47 BERLA CH-03-004-032-001/264
() 		3303004000NRG24090620230950580 09/06/2023 jahoor khan 3303004WL021830 jahoor khan 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107556 JAHUR KHAN S/O GUL KHAN BANK OF BARODA(606985)
48 BERLA CH-03-004-032-001/264
() 		3303004000NRG24090620230950581 09/06/2023 sakhina 3303004WL021830 sakhina 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107727 SAKHINA BI W/O JAHUR KHAN BANK OF BARODA(606985)
49 BERLA CH-03-004-032-001/266
() 		3303004000NRG24090620230950582 09/06/2023 LAKSHAMAN 3303004WL021830 LAKSHAMAN 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107484 LAXMAN SAHU BANK OF BARODA(606985)
50 BERLA CH-03-004-032-001/266
() 		3303004000NRG24090620230950584 09/06/2023 Preeti Sahu 3303004WL021830 Preeti Sahu 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107960 Mrs. PRITI SAHU CHHATTISGARH GRAMIN BANK(607214)
51 BERLA CH-03-004-032-001/266
() 		3303004000NRG24090620230950583 09/06/2023 Takeshwar Sahu 3303004WL021830 Takeshwar Sahu 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107611 TAKESHWAR SAHU SO LAXMAN DAS SAHU BANK OF BARODA(606985)
52 BERLA CH-03-004-032-001/267
() 		3303004000NRG24090620230950586 09/06/2023 revati 3303004WL021830 revati 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107834 REVTI BAI SAHU WO VIJAY KUMAR SAHU BANK OF BARODA(606985)
53 BERLA CH-03-004-032-001/267
() 		3303004000NRG24090620230950585 09/06/2023 vijay 3303004WL021830 vijay 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437107833 Mr. VIJAY SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
54 BERLA CH-03-004-032-001/269
() 		3303004000NRG24090620230950587 09/06/2023 bhuluram 3303004WL021830 bhuluram 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107670 BHULU RAM S/O DULAR BANK OF BARODA(606985)
55 BERLA CH-03-004-032-001/269
() 		3303004000NRG24090620230950588 09/06/2023 parvati 3303004WL021830 parvati 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107551 PARVATI SAHU W/O BHULU RAM SAHU BANK OF BARODA(606985)
56 BERLA CH-03-004-032-001/270
() 		3303004000NRG24090620230950590 09/06/2023 DHEERAJ SAHU 3303004WL021830 DHEERAJ SAHU 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107877 DHIRAJ S/O LACCHI SAHU BANK OF BARODA(606985)
57 BERLA CH-03-004-032-001/270
() 		3303004000NRG24090620230950589 09/06/2023 LACHCHHI 3303004WL021830 LACHCHHI 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107553 LACHHI RAM S/O TULA RAM BANK OF BARODA(606985)
58 BERLA CH-03-004-032-001/275
() 		3303004000NRG24090620230950592 09/06/2023 KHOMAN 3303004WL021830 KHOMAN 00045 BARB0DBSARD 200 200 Processed 15/07/2023 3437107880 KHOMAN S/O SHOBHRAJ SAHU BANK OF BARODA(606985)
59 BERLA CH-03-004-032-001/276
() 		3303004000NRG24090620230950593 09/06/2023 Domar 3303004WL021830 Domar 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437107554 Mr. DOMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
60 BERLA CH-03-004-032-001/276
() 		3303004000NRG24090620230950594 09/06/2023 LALITA 3303004WL021830 LALITA 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107829 LALITA SAHU W/O DOMAR SAHU BANK OF BARODA(606985)
61 BERLA CH-03-004-032-001/277
() 		3303004000NRG24090620230950595 09/06/2023 sekhu 3303004WL021830 sekhu 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107457 SEKHU SAHU S/O GOVERDHAN SAHU BANK OF BARODA(606985)
62 BERLA CH-03-004-032-001/281
() 		3303004000NRG24090620230950597 09/06/2023 Ahilya bai 3303004WL021830 Ahilya bai 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437107701 Mr. KUNWAR SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
63 BERLA CH-03-004-032-001/282
() 		3303004000NRG24090620230950598 09/06/2023 Rukhmani 3303004WL021830 Rukhmani 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107613 RUKHMANI SAHU WO KAMLESH SAHU BANK OF BARODA(606985)
64 BERLA CH-03-004-032-001/283
() 		3303004000NRG24090620230950599 09/06/2023 RATNA BAI 3303004WL021830 RATNA BAI 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107995 RATNA BAI SAHU BANK OF BARODA(606985)
65 BERLA CH-03-004-032-001/287
() 		3303004000NRG24090620230952171 09/06/2023 Gayatri 3303004WL021854 Gayatri 00045 BARB0DBSARD 800 800 Processed 15/07/2023 3437107874 GAYATRI YADAV BANK OF BARODA(606985)
66 BERLA CH-03-004-032-001/29
() 		3303004000NRG24090620230951004 09/06/2023 Durgesh Kumar 3303004WL021833 Durgesh Kumar 00045 BARB0DBSARD 1260 1260 Processed 15/07/2023 3437107951 DURGESH S/O KAWALRAM SAHU BANK OF BARODA(606985)
67 BERLA CH-03-004-032-001/290
() 		3303004000NRG24090620230950600 09/06/2023 sarojani 3303004WL021830 sarojani 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107875 SAROJNI NISHAD WO BISHESHAR NISHAD BANK OF BARODA(606985)
68 BERLA CH-03-004-032-001/291
() 		3303004000NRG24090620230950602 09/06/2023 DIGU NISHAD 3303004WL021830 DIGU NISHAD 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107881 DEEGU S/O SHATRUHAN NISHAD BANK OF BARODA(606985)
69 BERLA CH-03-004-032-001/291
() 		3303004000NRG24090620230950601 09/06/2023 SHANTI BAI 3303004WL021830 SHANTI BAI 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107938 SHANTI BAI WO SHATRUHAN NISHAD BANK OF BARODA(606985)
70 BERLA CH-03-004-032-001/292
() 		3303004000NRG24090620230950604 09/06/2023 SANTOSHI 3303004WL021830 SANTOSHI 00045 BARB0DBSARD 400 400 Processed 15/07/2023 3437107884 SANTOSHI WO TORAN NISHAD BANK OF BARODA(606985)
71 BERLA CH-03-004-032-001/292
() 		3303004000NRG24090620230950603 09/06/2023 Vasani 3303004WL021830 Vasani 00045 BARB0DBSARD 1000 1000 Processed 15/07/2023 3437107939 VASANI NISHAD DO TORAN NISHAD BANK OF BARODA(606985)
72 BERLA CH-03-004-032-001/296
() 		3303004000NRG24090620230950606 09/06/2023 Benabai 3303004WL021830 Benabai 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107600 BENA BAI WO PARDESHI RAM SAHU BANK OF BARODA(606985)
73 BERLA CH-03-004-032-001/296
() 		3303004000NRG24090620230950605 09/06/2023 Pardeshiram 3303004WL021830 Pardeshiram 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107509 PARDESHI RAM SAHU S/O SEKHU RAM SAHU BANK OF BARODA(606985)
74 BERLA CH-03-004-032-001/299
() 		3303004000NRG24090620230950609 09/06/2023 kuldeep 3303004WL021830 kuldeep 00045 BARB0DBSARD 1000 1000 Processed 15/07/2023 3437107957 KULDEEP BANK OF BARODA(606985)
75 BERLA CH-03-004-032-001/299
() 		3303004000NRG24090620230950608 09/06/2023 kumari 3303004WL021830 kumari 00045 BARB0DBSARD 400 400 Processed 15/07/2023 3437107831 KUMARI SAHU BANK OF BARODA(606985)
76 BERLA CH-03-004-032-001/299
() 		3303004000NRG24090620230950607 09/06/2023 samailal 3303004WL021830 samailal 00045 BARB0DBSARD 400 400 Processed 14/07/2023 3437107471 Mr. SAMELAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
77 BERLA CH-03-004-032-001/3
() 		3303004000NRG24090620230950610 09/06/2023 KARAN SINGH 3303004WL021830 KARAN SINGH 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437107519 KARANSINGH SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
78 BERLA CH-03-004-032-001/300
() 		3303004000NRG24090620230950611 09/06/2023 sukhiram 3303004WL021830 sukhiram 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437107541 Mr. SUKHIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
79 BERLA CH-03-004-032-001/311
() 		3303004000NRG24090620230952185 09/06/2023 sunita 3303004WL021854 sunita 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107478 SUNITA SAHU BANK OF BARODA(606985)
80 BERLA CH-03-004-032-001/313
() 		3303004000NRG24090620230950612 09/06/2023 dharminbai 3303004WL021830 dharminbai 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107755 DHARMIN BAI SAHU W/O REWA RAM SAHU BANK OF BARODA(606985)
81 BERLA CH-03-004-032-001/313
() 		3303004000NRG24090620230950613 09/06/2023 GUNESHWAR 3303004WL021830 GUNESHWAR 00045 BARB0DBSARD 1000 1000 Processed 14/07/2023 3437107726 Mr. REVARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
82 BERLA CH-03-004-032-001/314
() 		3303004000NRG24090620230950615 09/06/2023 Neetu 3303004WL021830 Neetu 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107941 NITU SAHU DO SHITAL SAHU BANK OF BARODA(606985)
83 BERLA CH-03-004-032-001/314
() 		3303004000NRG24090620230950614 09/06/2023 santoshi bai 3303004WL021830 santoshi bai 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107878 SANTOSI BAI W/O SITAL SAHU BANK OF BARODA(606985)
84 BERLA CH-03-004-032-001/315
() 		3303004000NRG24090620230950616 09/06/2023 kamala 3303004WL021830 kamala 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107671 KAMAL S/O GUHA RAM BANK OF BARODA(606985)
85 BERLA CH-03-004-032-001/315
() 		3303004000NRG24090620230950617 09/06/2023 madhuri 3303004WL021830 madhuri 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107673 MADHURI W/O KAMAL BANK OF BARODA(606985)
86 BERLA CH-03-004-032-001/316
() 		3303004000NRG24090620230950619 09/06/2023 bimala 3303004WL021830 bimala 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107708 BIMALA BAI BANK OF BARODA(606985)
87 BERLA CH-03-004-032-001/316
() 		3303004000NRG24090620230950618 09/06/2023 milau ram 3303004WL021830 milau ram 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107486 MILAU RAM S/O FIRATVARAM NISHAD BANK OF BARODA(606985)
88 BERLA CH-03-004-032-001/318
() 		3303004000NRG24090620230950620 09/06/2023 tijan bai 3303004WL021830 tijan bai 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107672 TIJAN BAI W/O SYAM KUMAR BANK OF BARODA(606985)
89 BERLA CH-03-004-032-001/32
() 		3303004000NRG24090620230951005 09/06/2023 NETRAM 3303004WL021833 NETRAM 00045 BARB0DBSARD 1260 1260 Processed 15/07/2023 3437107648 Mr. NETRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
90 BERLA CH-03-004-032-001/32
() 		3303004000NRG24090620230951006 09/06/2023 SUKWARO 3303004WL021833 SUKWARO 00045 BARB0DBSARD 1260 1260 Processed 15/07/2023 3437107558 SUKWARO W/O NETRAM BANK OF BARODA(606985)
91 BERLA CH-03-004-032-001/321
() 		3303004000NRG24090620230952194 09/06/2023 KOMAL 3303004WL021854 KOMAL 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107505 KOMAL SINGH S/O BISAHU RAM SAHU BANK OF BARODA(606985)
92 BERLA CH-03-004-032-001/322
() 		3303004000NRG24090620230950622 09/06/2023 BHUPEANDRA 3303004WL021830 BHUPEANDRA 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107765 BHUPENDRA S/O HEMRAJ SAHU BANK OF BARODA(606985)
93 BERLA CH-03-004-032-001/322
() 		3303004000NRG24090620230950621 09/06/2023 hemraj 3303004WL021830 hemraj 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107667 HEMRAJ SAHU S/O JILERAM SHAU BANK OF BARODA(606985)
94 BERLA CH-03-004-032-001/323
() 		3303004000NRG24090620230950624 09/06/2023 ashok 3303004WL021830 ashok 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107559 ASOK SAHU S/O KHUSRU RAM SAHU BANK OF BARODA(606985)
95 BERLA CH-03-004-032-001/323
() 		3303004000NRG24090620230950623 09/06/2023 KHUSAURAM 3303004WL021830 KHUSAURAM 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437107993 Mr. KHUSRU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
96 BERLA CH-03-004-032-001/323
() 		3303004000NRG24090620230950625 09/06/2023 nirmala 3303004WL021830 nirmala 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107863 NIRMALA BAI SAHU BANK OF BARODA(606985)
97 BERLA CH-03-004-032-001/324
() 		3303004000NRG24090620230950626 09/06/2023 chitrauti 3303004WL021830 chitrauti 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107865 CHITRAUTI SAHU WO BISAHU SAHU BANK OF BARODA(606985)
98 BERLA CH-03-004-032-001/326
() 		3303004000NRG24090620230950627 09/06/2023 santosh kumar 3303004WL021830 santosh kumar 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107504 SANTOSH KUMAR SAHU S/O JILE RAM BANK OF BARODA(606985)
99 BERLA CH-03-004-032-001/326
() 		3303004000NRG24090620230950628 09/06/2023 shanti bai 3303004WL021830 shanti bai 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107490 SANTI BAI W/O SANTOS SAHU BANK OF BARODA(606985)
100 BERLA CH-03-004-032-001/328
() 		3303004000NRG24090620230950629 09/06/2023 shakun 3303004WL021830 shakun 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437107540 Mrs. SAKUN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
101 BERLA CH-03-004-032-001/332
() 		3303004000NRG24090620230950630 09/06/2023 shanti 3303004WL021830 shanti 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107604 SHANTI BAI WO PATIRAM SAHU BANK OF BARODA(606985)
102 BERLA CH-03-004-032-001/334
() 		3303004000NRG24090620230950631 09/06/2023 Kamleshwar 3303004WL021830 Kamleshwar 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107958 KAMLESHWAR KUMAR SO SANTOSH KUMAR YADAV BANK OF BARODA(606985)
103 BERLA CH-03-004-032-001/334
() 		3303004000NRG24090620230950632 09/06/2023 RAMESH KUMAR 3303004WL021830 RAMESH KUMAR 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107602 RAMESH BANK OF BARODA(606985)
104 BERLA CH-03-004-032-001/335
() 		3303004000NRG24090620230950634 09/06/2023 Neha Nishad 3303004WL021830 Neha Nishad 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107946 NEHA NISHAD BANK OF BARODA(606985)
105 BERLA CH-03-004-032-001/335
() 		3303004000NRG24090620230950633 09/06/2023 RAJESH 3303004WL021830 RAJESH 00045 BARB0DBSARD 1200 1200 Rejected 14/07/2023 3437107944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 BERLA CH-03-004-032-001/338
() 		3303004000NRG24090620230950635 09/06/2023 fatteram 3303004WL021830 fatteram 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107498 FATTE RAM SAHU S/O BHULAU RAM SAHU BANK OF BARODA(606985)
107 BERLA CH-03-004-032-001/338
() 		3303004000NRG24090620230950636 09/06/2023 rukhmani 3303004WL021830 rukhmani 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107760 RUKHMANI SAHU W/O FATTE RAM BANK OF BARODA(606985)
108 BERLA CH-03-004-032-001/339
() 		3303004000NRG24090620230952205 09/06/2023 SAVITARI 3303004WL021854 SAVITARI 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107756 SAVITRI BAI W/O SANT RAM NISAD BANK OF BARODA(606985)
109 BERLA CH-03-004-032-001/342
() 		3303004000NRG24090620230950637 09/06/2023 bisahu ram 3303004WL021830 bisahu ram 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107931 BISAHU RAM SO PARAS RAM SAHU BANK OF BARODA(606985)
110 BERLA CH-03-004-032-001/342
() 		3303004000NRG24090620230950638 09/06/2023 fatteram 3303004WL021830 fatteram 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107767 FATTERAM SO PARASRAM SAHU BANK OF BARODA(606985)
111 BERLA CH-03-004-032-001/342
() 		3303004000NRG24090620230950640 09/06/2023 JHAMESHWAR SAHU 3303004WL021830 JHAMESHWAR SAHU 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107879 JHAMESHWAR SAHU BANK OF BARODA(606985)
112 BERLA CH-03-004-032-001/342
() 		3303004000NRG24090620230950639 09/06/2023 puna 3303004WL021830 puna 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107510 PUNA BAI SAHU W/O FATTE RAM SAHU BANK OF BARODA(606985)
113 BERLA CH-03-004-032-001/351
() 		3303004000NRG24090620230952212 09/06/2023 rohit 3303004WL021854 rohit 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107536 ROHIT S/O SHATRUHAN BANK OF BARODA(606985)
114 BERLA CH-03-004-032-001/355
() 		3303004000NRG24090620230952217 09/06/2023 Anil Kumar 3303004WL021854 Anil Kumar 00045 BARB0DBSARD 1000 1000 Processed 15/07/2023 3437107576 ANIL KUMAR SAHU BANK OF BARODA(606985)
115 BERLA CH-03-004-032-001/355
() 		3303004000NRG24090620230952218 09/06/2023 Gulshan Sahu 3303004WL021854 Gulshan Sahu 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107826 GULSHAN SAHU SO DHANESH SAHU BANK OF BARODA(606985)
116 BERLA CH-03-004-032-001/36
() 		3303004000NRG24090620230950641 09/06/2023 Sonu 3303004WL021830 Sonu 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107550 SONU SAHU S/O RAMADHIN SAHU BANK OF BARODA(606985)
117 BERLA CH-03-004-032-001/360
() 		3303004000NRG24090620230950642 09/06/2023 DAMARURAM 3303004WL021830 DAMARURAM 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107552 DAMRU RAM S/O TULSI RAM BANK OF BARODA(606985)
118 BERLA CH-03-004-032-001/360
() 		3303004000NRG24090620230950643 09/06/2023 KUMARI 3303004WL021830 KUMARI 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107666 KUMARI W/O DAMRU BANK OF BARODA(606985)
119 BERLA CH-03-004-032-001/364
() 		3303004000NRG24090620230950645 09/06/2023 PUSHPA BAI 3303004WL021830 PUSHPA BAI 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107713 PUSPA BAI W/O SUKDEV BANK OF BARODA(606985)
120 BERLA CH-03-004-032-001/364
() 		3303004000NRG24090620230950644 09/06/2023 sukhdev 3303004WL021830 sukhdev 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107725 SUKHDEV . BANK OF BARODA(606985)
121 BERLA CH-03-004-032-001/370
() 		3303004000NRG24090620230950646 09/06/2023 Lalita Sahu 3303004WL021830 Lalita Sahu 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107953 Miss. KU.LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
122 BERLA CH-03-004-032-001/372
() 		3303004000NRG24090620230951007 09/06/2023 Bisnath 3303004WL021833 Bisnath 00045 BARB0DBSARD 1260 1260 Processed 15/07/2023 3437107768 BISNATH SAHU BANK OF BARODA(606985)
123 BERLA CH-03-004-032-001/372
() 		3303004000NRG24090620230951008 09/06/2023 REKHA BAI 3303004WL021833 REKHA BAI 00045 BARB0DBSARD 1260 1260 Processed 15/07/2023 3437107824 REKHA BAI W\O BISNATH BANK OF BARODA(606985)
124 BERLA CH-03-004-032-001/380
() 		3303004000NRG24090620230950648 09/06/2023 CHITMADI 3303004WL021830 CHITMADI 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107709 CHITMANI SAHU BANK OF BARODA(606985)
125 BERLA CH-03-004-032-001/383
() 		3303004000NRG24090620230952241 09/06/2023 BHIGIRATHI NISHAD 3303004WL021854 BHIGIRATHI NISHAD 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107568 BHAGIRATI NISHAD S/O PUSAU NISHAD BANK OF BARODA(606985)
126 BERLA CH-03-004-032-001/383
() 		3303004000NRG24090620230952242 09/06/2023 LILA BAI 3303004WL021854 LILA BAI 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437108001 LILA BAI WO BHAGIRATI NISHAD BANK OF BARODA(606985)
127 BERLA CH-03-004-032-001/388
() 		3303004000NRG24090620230950649 09/06/2023 BISHALIK 3303004WL021830 BISHALIK 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437107587 Mr. BISALIK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
128 BERLA CH-03-004-032-001/388
() 		3303004000NRG24090620230950650 09/06/2023 KUNTI 3303004WL021830 KUNTI 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107918 KUNTI BAI WO BISALI SAHU BANK OF BARODA(606985)
129 BERLA CH-03-004-032-001/389
() 		3303004000NRG24090620230950653 09/06/2023 KAUSHAL 3303004WL021830 KAUSHAL 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107866 KUSHAL KUMAR SAHU S/O RAJU SAHU BANK OF BARODA(606985)
130 BERLA CH-03-004-032-001/389
() 		3303004000NRG24090620230950651 09/06/2023 RAJURAM 3303004WL021830 RAJURAM 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437107705 Mr. RAJU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
131 BERLA CH-03-004-032-001/390
() 		3303004000NRG24090620230950654 09/06/2023 Brij bai 3303004WL021830 Brij bai 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107561 BRIJ BAI SAHU W/O HARI RAM SAHU BANK OF BARODA(606985)
132 BERLA CH-03-004-032-001/393
() 		3303004000NRG24090620230950655 09/06/2023 Shukvaro 3303004WL021830 Shukvaro 00045 BARB0DBSARD 1000 1000 Processed 15/07/2023 3437107885 SHUKWARO SAHU WO BALDAU SAHU BANK OF BARODA(606985)
133 BERLA CH-03-004-032-001/395
() 		3303004000NRG24090620230950658 09/06/2023 BHAGWANI 3303004WL021830 BHAGWANI 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107566 BHAGVANI SO CHARAN BANK OF BARODA(606985)
134 BERLA CH-03-004-032-001/395
() 		3303004000NRG24090620230950656 09/06/2023 jivan 3303004WL021830 jivan 00045 BARB0DBSARD 200 200 Processed 15/07/2023 3437107555 JIVAN LAL S/O BHAGVANI BANK OF BARODA(606985)
135 BERLA CH-03-004-032-001/395
() 		3303004000NRG24090620230950657 09/06/2023 UMA BAI 3303004WL021830 UMA BAI 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107864 UMA SAHU W/O JIWAN SAHU BANK OF BARODA(606985)
136 BERLA CH-03-004-032-001/397
() 		3303004000NRG24090620230950660 09/06/2023 Rekha bai 3303004WL021830 Rekha bai 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107719 REKHA BAI WO SITARAM PATHAK BANK OF BARODA(606985)
137 BERLA CH-03-004-032-001/397
() 		3303004000NRG24090620230950659 09/06/2023 SEETA RAM 3303004WL021830 SEETA RAM 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107718 SITARAM SO JUGUT RAM BANK OF BARODA(606985)
138 BERLA CH-03-004-032-001/403
() 		3303004000NRG24090620230950661 09/06/2023 KAPIL RAM 3303004WL021830 KAPIL RAM 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107983 KAPIL SAHU BANK OF BARODA(606985)
139 BERLA CH-03-004-032-001/403
() 		3303004000NRG24090620230950662 09/06/2023 SARSVATI 3303004WL021830 SARSVATI 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107605 SARSWATI SAHU WO KAPIL SAHU BANK OF BARODA(606985)
140 BERLA CH-03-004-032-001/406
() 		3303004000NRG24090620230950663 09/06/2023 GAINDRAM 3303004WL021830 GAINDRAM 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107669 GAEND RAM S/O KHUSARU BANK OF BARODA(606985)
141 BERLA CH-03-004-032-001/42
() 		3303004000NRG24090620230950665 09/06/2023 KANTI 3303004WL021830 KANTI 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107650 KANTI BAI W/O SHARAVAN KUMAR SAHU BANK OF BARODA(606985)
142 BERLA CH-03-004-032-001/42
() 		3303004000NRG24090620230950666 09/06/2023 SRAWAN 3303004WL021830 SRAWAN 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437107521 Mr. MOHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
143 BERLA CH-03-004-032-001/421
() 		3303004000NRG24090620230950668 09/06/2023 AHILYA YADAV 3303004WL021830 AHILYA YADAV 00045 BARB0DBSARD 1000 1000 Processed 15/07/2023 3437107456 AHILYA BAI YADAV W/O PARMANAND YADAV BANK OF BARODA(606985)
144 BERLA CH-03-004-032-001/421
() 		3303004000NRG24090620230950667 09/06/2023 PARMANAND 3303004WL021830 PARMANAND 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107455 PARMANAND S/O GUHARAM YADAW BANK OF BARODA(606985)
145 BERLA CH-03-004-032-001/425
() 		3303004000NRG24090620230950670 09/06/2023 TARAN DAS 3303004WL021830 TARAN DAS 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107588 TARAN DAS SAHU SO YADORAM SAHU BANK OF BARODA(606985)
146 BERLA CH-03-004-032-001/425
() 		3303004000NRG24090620230950669 09/06/2023 YADO RAM 3303004WL021830 YADO RAM 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437107706 Mr. YADORAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
147 BERLA CH-03-004-032-001/426
() 		3303004000NRG24090620230950672 09/06/2023 SANTOSH 3303004WL021830 SANTOSH 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107560 SANTOS S/O KHEM LAL BANK OF BARODA(606985)
148 BERLA CH-03-004-032-001/426
() 		3303004000NRG24090620230950671 09/06/2023 SAWITRI 3303004WL021830 SAWITRI 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107772 SAVITRI SAHU W/O SANTOS SAHU BANK OF BARODA(606985)
149 BERLA CH-03-004-032-001/427
() 		3303004000NRG24090620230950673 09/06/2023 AMRIKA 3303004WL021830 AMRIKA 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107712 AMRIKA BAI W/O SAKHARAM BANK OF BARODA(606985)
150 BERLA CH-03-004-032-001/429
() 		3303004000NRG24090620230950674 09/06/2023 GULAB 3303004WL021830 GULAB 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437107537 MR GULAB SOGUHA RAM STATE BANK OF INDIA(508548)
151 BERLA CH-03-004-032-001/429
() 		3303004000NRG24090620230950675 09/06/2023 SARSWATI 3303004WL021830 SARSWATI 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107572 SARASWATI WO GULAB SAHU BANK OF BARODA(606985)
152 BERLA CH-03-004-032-001/430
() 		3303004000NRG24090620230950676 09/06/2023 CHOWA RAM 3303004WL021830 CHOWA RAM 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107757 CHOWARAM S/O FIRAN SAHU BANK OF BARODA(606985)
153 BERLA CH-03-004-032-001/431
() 		3303004000NRG24090620230950677 09/06/2023 KAUSHAL KUMAR 3303004WL021830 KAUSHAL KUMAR 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107883 KAUSHAL KUMAR SO ROHIT KUMAR YADAV BANK OF BARODA(606985)
154 BERLA CH-03-004-032-001/447
() 		3303004000NRG24090620230951010 09/06/2023 NEETU 3303004WL021833 NEETU 00045 BARB0DBSARD 1260 1260 Processed 15/07/2023 3437107548 NEELUBAI SAHU BANK OF BARODA(606985)
155 BERLA CH-03-004-032-001/447
() 		3303004000NRG24090620230951009 09/06/2023 SANTOSH KUAMAR 3303004WL021833 SANTOSH KUAMAR 00045 BARB0DBSARD 1260 1260 Processed 15/07/2023 3437107538 SANTOSH SAHU BANK OF BARODA(606985)
156 BERLA CH-03-004-032-001/448
() 		3303004000NRG24090620230951011 09/06/2023 PAREMU 3303004WL021833 PAREMU 00045 BARB0DBSARD 1260 1260 Processed 15/07/2023 3437107988 PREMU RAM S/O HARI RAM SAHU BANK OF BARODA(606985)
157 BERLA CH-03-004-032-001/448
() 		3303004000NRG24090620230951012 09/06/2023 UTTARA BAI 3303004WL021833 UTTARA BAI 00045 BARB0DBSARD 1260 1260 Processed 15/07/2023 3437107994 UTTARA BAI SAHU W/O PREMU RAM SAHU BANK OF BARODA(606985)
158 BERLA CH-03-004-032-001/466
() 		3303004000NRG24090620230950679 09/06/2023 CHITREKHA 3303004WL021830 CHITREKHA 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107867 CHITREKHA SAHU WO DINESH SAHU BANK OF BARODA(606985)
159 BERLA CH-03-004-032-001/468
() 		3303004000NRG24090620230950681 09/06/2023 BAITAL 3303004WL021830 BAITAL 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107987 BAYTAL RAM S/O SAME LAL SAHU BANK OF BARODA(606985)
160 BERLA CH-03-004-032-001/468
() 		3303004000NRG24090620230950682 09/06/2023 FULESHVARI 3303004WL021830 FULESHVARI 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107584 FULESHWARI SAHU WO BAITAL RAM SAHU BANK OF BARODA(606985)
161 BERLA CH-03-004-032-001/475
() 		3303004000NRG24090620230950685 09/06/2023 NEMIN 3303004WL021830 NEMIN 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107513 NEMIN BAI SAHU W/O RAM KHILAWAN SAHU BANK OF BARODA(606985)
162 BERLA CH-03-004-032-001/488
() 		3303004000NRG24090620230950686 09/06/2023 LATA BAI 3303004WL021830 LATA BAI 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107876 LATA BAI NISHAD BANK OF BARODA(606985)
163 BERLA CH-03-004-032-001/490
() 		3303004000NRG24090620230950687 09/06/2023 SAKILA BI 3303004WL021830 SAKILA BI 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107775 SAKILA BI WO JAHID KHAN BANK OF BARODA(606985)
164 BERLA CH-03-004-032-001/493
() 		3303004000NRG24090620230950689 09/06/2023 FERHA RAM 3303004WL021830 FERHA RAM 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107473 FERHA RAM S/O BISHAL SAHU BANK OF BARODA(606985)
165 BERLA CH-03-004-032-001/493
() 		3303004000NRG24090620230950690 09/06/2023 HEMANT KUMAR 3303004WL021830 HEMANT KUMAR 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107955 HEMANT KUMAR SO FERHA RAM SAHU BANK OF BARODA(606985)
166 BERLA CH-03-004-032-001/494
() 		3303004000NRG24090620230950691 09/06/2023 SUKHABATI 3303004WL021830 SUKHABATI 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107887 SUKHBATI NISHAD WO NARAYAN NISHAD BANK OF BARODA(606985)
167 BERLA CH-03-004-032-001/496
() 		3303004000NRG24090620230950692 09/06/2023 PRAVATI SAHU 3303004WL021830 PRAVATI SAHU 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107835 PARVATI SAHU WO VIKRAM SAHU BANK OF BARODA(606985)
168 BERLA CH-03-004-032-001/496
() 		3303004000NRG24090620230950693 09/06/2023 SANJAY SAHU 3303004WL021830 SANJAY SAHU 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107868 SANJAY SAHU SO VIKRAM SAHU BANK OF BARODA(606985)
169 BERLA CH-03-004-032-001/497
() 		3303004000NRG24090620230950694 09/06/2023 REKHRAM SAHU 3303004WL021830 REKHRAM SAHU 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107940 REKHRAM SAHU SO LAKHAN LAL SAHU BANK OF BARODA(606985)
170 BERLA CH-03-004-032-001/524
() 		3303004000NRG24090620230950696 09/06/2023 ANJANI SAHU 3303004WL021830 ANJANI SAHU 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107598 ANJNI SAHU WO DEVENDRA SAHU BANK OF BARODA(606985)
171 BERLA CH-03-004-032-001/524
() 		3303004000NRG24090620230950695 09/06/2023 DEVENDRA KUMAR 3303004WL021830 DEVENDRA KUMAR 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107961 DEVENDRA KUMAR SAHU BANK OF BARODA(606985)
172 BERLA CH-03-004-032-001/525
() 		3303004000NRG24090620230950697 09/06/2023 NEERA BAI 3303004WL021830 NEERA BAI 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107943 NIRA BAI BANK OF BARODA(606985)
173 BERLA CH-03-004-032-001/526
() 		3303004000NRG24090620230950698 09/06/2023 HEMIN NISHAD 3303004WL021830 HEMIN NISHAD 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437107869 HEMIN NISHAD PUNJAB NATIONAL BANK(508568)
174 BERLA CH-03-004-032-001/527
() 		3303004000NRG24090620230950699 09/06/2023 PARMANAD SAHU 3303004WL021830 PARMANAD SAHU 00045 BARB0DBSARD 400 400 Processed 14/07/2023 3437107482 Mr. PARMANAND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
175 BERLA CH-03-004-032-001/534
() 		3303004000NRG24090620230950701 09/06/2023 SUNITA 3303004WL021830 SUNITA 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107945 SUNITA YADAV BANK OF BARODA(606985)
176 BERLA CH-03-004-032-001/536
() 		3303004000NRG24090620230950704 09/06/2023 Jamuna Bai 3303004WL021830 Jamuna Bai 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107870 JAMUNA BAI BANK OF BARODA(606985)
177 BERLA CH-03-004-032-001/540
() 		3303004000NRG24090620230952343 09/06/2023 laxmi bai 3303004WL021854 laxmi bai 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107522 LAKSHMI BAI SRIVAS W/O MADHUSUDAN SHRIV BANK OF BARODA(606985)
178 BERLA CH-03-004-032-001/542
() 		3303004000NRG24090620230950707 09/06/2023 Dinesh 3303004WL021830 Dinesh 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107608 DINESH SAHU SO DERHA RAM SAHU BANK OF BARODA(606985)
179 BERLA CH-03-004-032-001/542
() 		3303004000NRG24090620230950706 09/06/2023 Hira Bai 3303004WL021830 Hira Bai 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107886 HIRA BAI WO DERHA SAHU BANK OF BARODA(606985)
180 BERLA CH-03-004-032-001/543
() 		3303004000NRG24090620230950708 09/06/2023 Pooja Sahu 3303004WL021830 Pooja Sahu 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107956 POOJA SAHU WO POSHAN LAL SAHU BANK OF BARODA(606985)
181 BERLA CH-03-004-032-001/545
() 		3303004000NRG24090620230950710 09/06/2023 Avan Sahu 3303004WL021830 Avan Sahu 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107872 AVAN KUMAR SAHU S/O LATE BARATI BANK OF BARODA(606985)
182 BERLA CH-03-004-032-001/545
() 		3303004000NRG24090620230950709 09/06/2023 Dhaneshwari 3303004WL021830 Dhaneshwari 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107871 DHANESHWARI SAHU BANK OF BARODA(606985)
183 BERLA CH-03-004-032-001/555
() 		3303004000NRG24090620230951018 09/06/2023 Dineshvari 3303004WL021833 Dineshvari 00045 BARB0DBSARD 1260 1260 Processed 15/07/2023 3437107518 DINESHVARI SAHU BANK OF BARODA(606985)
184 BERLA CH-03-004-032-001/555
() 		3303004000NRG24090620230951017 09/06/2023 Khubiram 3303004WL021833 Khubiram 00045 BARB0DBSARD 1260 1260 Processed 15/07/2023 3437107461 KHUBIRAM SAHU BANK OF BARODA(606985)
185 BERLA CH-03-004-032-001/556
() 		3303004000NRG24090620230951019 09/06/2023 Sunita 3303004WL021833 Sunita 00045 BARB0DBSARD 1260 1260 Processed 15/07/2023 3437107998 SUNITA SAHU WO SURESH SAHU BANK OF BARODA(606985)
186 BERLA CH-03-004-032-001/563
() 		3303004000NRG24090620230950711 09/06/2023 Omin Bai 3303004WL021830 Omin Bai 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107933 OMIN SAHU W/O YADO RAM SAHU BANK OF BARODA(606985)
187 BERLA CH-03-004-032-001/564
() 		3303004000NRG24090620230950712 09/06/2023 Deepak Kumar 3303004WL021830 Deepak Kumar 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107934 DEEPAK SAHU S/O JAGESAR SAHU BANK OF BARODA(606985)
188 BERLA CH-03-004-032-001/564
() 		3303004000NRG24090620230950713 09/06/2023 Leelam Sahu 3303004WL021830 Leelam Sahu 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107932 LILAM W/O DEEPAK SAHU BANK OF BARODA(606985)
189 BERLA CH-03-004-032-001/565
() 		3303004000NRG24090620230950715 09/06/2023 Nima Bai 3303004WL021830 Nima Bai 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107601 NIMA BAI WO RAMDAS SAHU BANK OF BARODA(606985)
190 BERLA CH-03-004-032-001/565
() 		3303004000NRG24090620230950714 09/06/2023 Ramdas 3303004WL021830 Ramdas 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107544 RAMDAS S/O MANGAL DAS BANK OF BARODA(606985)
191 BERLA CH-03-004-032-001/572
() 		3303004000NRG24090620230950719 09/06/2023 Kavita Bai Sahu 3303004WL021830 Kavita Bai Sahu 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107959 KAVITA BAI SAHU WO TEKARAM SAHU BANK OF BARODA(606985)
192 BERLA CH-03-004-032-001/572
() 		3303004000NRG24090620230950718 09/06/2023 TEKRAM SAHU 3303004WL021830 TEKRAM SAHU 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107935 TEKRAM SAHU SO BISALIK RAM SAH BANK OF BARODA(606985)
193 BERLA CH-03-004-032-001/573
() 		3303004000NRG24090620230950721 09/06/2023 PAVITRI BAI 3303004WL021830 PAVITRI BAI 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107927 PAVITRI BAI WO GAJADHAR SAHU BANK OF BARODA(606985)
194 BERLA CH-03-004-032-001/575
() 		3303004000NRG24090620230950723 09/06/2023 Susheel Kumar 3303004WL021830 Susheel Kumar 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107597 SUSHEEL KUMAR SO MEGHRAJ BANK OF BARODA(606985)
195 BERLA CH-03-004-032-001/576
() 		3303004000NRG24090620230950724 09/06/2023 Mohit Kumar 3303004WL021830 Mohit Kumar 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437107520 Mr. MOHIT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
196 BERLA CH-03-004-032-001/578
() 		3303004000NRG24090620230950726 09/06/2023 Bhagvantin 3303004WL021830 Bhagvantin 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437107888 BHAGWANTIN SAHU DO NATHURAM UNION BANK OF INDIA(508500)
197 BERLA CH-03-004-032-001/581
() 		3303004000NRG24090620230950729 09/06/2023 Lukeshvari 3303004WL021830 Lukeshvari 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107827 LUKESHWARI SAHU BANK OF BARODA(606985)
198 BERLA CH-03-004-032-001/584
() 		3303004000NRG24090620230950731 09/06/2023 Sarita 3303004WL021830 Sarita 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107889 SARITA SAHU BANK OF BARODA(606985)
199 BERLA CH-03-004-032-001/596
() 		3303004000NRG24090620230952375 09/06/2023 Dashoda Nishad 3303004WL021854 Dashoda Nishad 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107952 DASHODA NISHAD BANK OF BARODA(606985)
200 BERLA CH-03-004-032-001/598
() 		3303004000NRG24090620230952377 09/06/2023 Hemlata Sahu 3303004WL021854 Hemlata Sahu 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437108003 HEMLATA SAHU D/O ROOPSINGH SAHU PUNJAB NATIONAL BANK(508568)
201 BERLA CH-03-004-032-001/606
() 		3303004000NRG24090620230952383 09/06/2023 Lekhram Nishad 3303004WL021854 Lekhram Nishad 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107999 lekhram nishad so dharmu nishad BANK OF BARODA(606985)
202 BERLA CH-03-004-032-001/606
() 		3303004000NRG24090620230952382 09/06/2023 Purnima Nishad 3303004WL021854 Purnima Nishad 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437108004 PURNIMA NISHAD BANK OF BARODA(606985)
203 BERLA CH-03-004-032-001/607
() 		3303004000NRG24090620230952385 09/06/2023 Sukhavantin Yadav 3303004WL021854 Sukhavantin Yadav 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437108000 SUKHAVANTN BAI WO NARENDRA YADAV BANK OF BARODA(606985)
204 BERLA CH-03-004-032-001/73
() 		3303004000NRG24090620230950735 09/06/2023 GEETA 3303004WL021830 GEETA 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107586 GITA BAI W/O RAMADHAR BANK OF BARODA(606985)
205 BERLA CH-03-004-032-001/81
() 		3303004000NRG24090620230950737 09/06/2023 GAIDI BAI 3303004WL021830 GAIDI BAI 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437107759 Mr. PALTU RAM RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
206 BERLA CH-03-004-032-001/81
() 		3303004000NRG24090620230950736 09/06/2023 PALTURAM 3303004WL021830 PALTURAM 00045 BARB0DBSARD 1200 1200 Processed 14/07/2023 3437107758 Mr. PALTU RAM RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
207 BERLA CH-03-004-032-001/83
() 		3303004000NRG24090620230952407 09/06/2023 RADHELAL 3303004WL021854 RADHELAL 00045 BARB0DBSARD 400 400 Processed 15/07/2023 3437107654 RADHELAL SAHU SO GARIB SAHU BANK OF BARODA(606985)
208 BERLA CH-03-004-032-001/85
() 		3303004000NRG24090620230950738 09/06/2023 SONAM 3303004WL021830 SONAM 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107557 SONAM W/O KAMAL NARAYAN BANK OF BARODA(606985)
209 BERLA CH-03-004-032-001/92
() 		3303004000NRG24090620230950740 09/06/2023 MENRAJ 3303004WL021830 MENRAJ 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107882 MEGHRAJ S/O TIJAU RAM BANK OF BARODA(606985)
210 BERLA CH-03-004-032-001/96
() 		3303004000NRG24090620230952425 09/06/2023 jethiya 3303004WL021854 jethiya 00045 BARB0DBSARD 600 600 Processed 15/07/2023 3437107715 JETHIYA BAI WO MANHARAN SAHU BANK OF BARODA(606985)
211 BERLA CH-03-004-032-001/96
() 		3303004000NRG24090620230952424 09/06/2023 manharan teli 3303004WL021854 manharan teli 00045 BARB0DBSARD 600 600 Processed 15/07/2023 3437107714 MANHARAN SO RAMADHAR SAHU BANK OF BARODA(606985)
212 BERLA CH-03-004-032-001/98
() 		3303004000NRG24090620230950741 09/06/2023 PUSHPA BAI 3303004WL021830 PUSHPA BAI 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107707 PUSPA BAI W/O HIRA DAS BANK OF BARODA(606985)
213 BERLA CH-03-004-032-001/98
() 		3303004000NRG24090620230950742 09/06/2023 Tukeshvar Sahu 3303004WL021830 Tukeshvar Sahu 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107607 TUKESHWAR KUMAR SO HIRADAS SAHU BANK OF BARODA(606985)
214 BERLA CH-03-004-032-001/99
() 		3303004000NRG24090620230950744 09/06/2023 ranga bai 3303004WL021830 ranga bai 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107702 RANGA BAI W/O THAKUR RAM BANK OF BARODA(606985)
215 BERLA CH-03-004-032-001/99
() 		3303004000NRG24090620230950743 09/06/2023 thakurram 3303004WL021830 thakurram 00045 BARB0DBSARD 1200 1200 Processed 15/07/2023 3437107493 THAKUR RAM S/O PURRU SAHU BANK OF BARODA(606985)
216 BERLA CH-03-004-035-002/10-A
() 		3303004000NRG24090620230957711 09/06/2023 poshan 3303004WL021969 poshan 00045 BARB0DBSARD 204 204 Processed 15/07/2023 3437107947 POSAN LAL S/O BHAKLA RAM BANK OF BARODA(606985)
217 BERLA CH-03-004-035-002/10-A
() 		3303004000NRG24090620230957712 09/06/2023 rukhmani 3303004WL021969 rukhmani 00045 BARB0DBSARD 204 204 Processed 15/07/2023 3437107812 RUKHMANI W/O POSAN RAM BANK OF BARODA(606985)
218 BERLA CH-03-004-035-002/100
() 		3303004000NRG24090620230957714 09/06/2023 Ritu 3303004WL021969 Ritu 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107574 RITU SAHU DO TETKU SAHU BANK OF BARODA(606985)
219 BERLA CH-03-004-035-002/100
() 		3303004000NRG24090620230957713 09/06/2023 Tetaku 3303004WL021969 Tetaku 00045 BARB0DBSARD 1224 1224 Processed 15/07/2023 3437107547 TETKU RAM S/O DEN NATH SAHU BANK OF BARODA(606985)
220 BERLA CH-03-004-035-002/101
() 		3303004000NRG24090620230957715 09/06/2023 Rajkumari 3303004WL021969 Rajkumari 00045 BARB0DBSARD 204 204 Processed 15/07/2023 3437107619 RAJKUMARI WO BALDAU SAHU BANK OF BARODA(606985)
221 BERLA CH-03-004-035-002/102
() 		3303004000NRG24090620230957717 09/06/2023 TEK RAM SAHU 3303004WL021969 TEK RAM SAHU 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107923 TEK RAM SAHU S/O BHARAT SAHU BANK OF BARODA(606985)
222 BERLA CH-03-004-035-002/103
() 		3303004000NRG24090620230957720 09/06/2023 Dharam Singh 3303004WL021969 Dharam Singh 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107609 DHARAM SINGH S/O SETRAM SAHU BANK OF BARODA(606985)
223 BERLA CH-03-004-035-002/104
() 		3303004000NRG24090620230957721 09/06/2023 Gayatri bai 3303004WL021969 Gayatri bai 00045 BARB0DBSARD 204 204 Processed 15/07/2023 3437107972 GAYATRI BAI SAHU W/O MURLI SAHU BANK OF BARODA(606985)
224 BERLA CH-03-004-035-002/106
() 		3303004000NRG24090620230957723 09/06/2023 ANIL 3303004WL021969 ANIL 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107534 ANIL KUMAR S/O BHARAT SAHU BANK OF BARODA(606985)
225 BERLA CH-03-004-035-002/106
() 		3303004000NRG24090620230957722 09/06/2023 Laxmi 3303004WL021969 Laxmi 00045 BARB0DBSARD 1224 1224 Processed 15/07/2023 3437107976 LAXMI BAI W/O BHARAT RAM SAHU BANK OF BARODA(606985)
226 BERLA CH-03-004-035-002/107
() 		3303004000NRG24090620230957726 09/06/2023 KUMARI 3303004WL021969 KUMARI 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107949 KUMARI W/O CHANDU YADAV BANK OF BARODA(606985)
227 BERLA CH-03-004-035-002/108
() 		3303004000NRG24090620230957727 09/06/2023 Indrani bai 3303004WL021969 Indrani bai 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107514 INDRANI BAI SAHU W/O RAVI KUMAR SAHU BANK OF BARODA(606985)
228 BERLA CH-03-004-035-002/11
() 		3303004000NRG24090620230957728 09/06/2023 Ramha bai 3303004WL021969 Ramha bai 00045 BARB0DBSARD 1224 1224 Processed 15/07/2023 3437107977 RAMHALA BAI W/O CHETAN SAHU BANK OF BARODA(606985)
229 BERLA CH-03-004-035-002/110
() 		3303004000NRG24090620230957730 09/06/2023 LAXMI 3303004WL021969 LAXMI 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107990 LAKSHMI BAI SAHU W/O PRAKASH SAHU BANK OF BARODA(606985)
230 BERLA CH-03-004-035-002/113
() 		3303004000NRG24090620230957731 09/06/2023 Benabai 3303004WL021969 Benabai 00045 BARB0DBSARD 1224 1224 Processed 15/07/2023 3437107517 BENA BANK OF BARODA(606985)
231 BERLA CH-03-004-035-002/114-A
() 		3303004000NRG24090620230957733 09/06/2023 JANKI BAI 3303004WL021969 JANKI BAI 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107477 JANKI BAI SAHU W/O MISHRI LAL SAHU BANK OF BARODA(606985)
232 BERLA CH-03-004-035-002/114-A
() 		3303004000NRG24090620230957732 09/06/2023 MISHREE LAL 3303004WL021969 MISHREE LAL 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107825 MISHRI LAL SAHU S/O HEERA SINGH SAHU BANK OF BARODA(606985)
233 BERLA CH-03-004-035-002/118-A
() 		3303004000NRG24090620230957734 09/06/2023 Amrika 3303004WL021969 Amrika 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107569 AMRIKA BAI W/O SHIVKUMAR SAHU BANK OF BARODA(606985)
234 BERLA CH-03-004-035-002/118-A
() 		3303004000NRG24090620230957735 09/06/2023 GANGA SAHU 3303004WL021969 GANGA SAHU 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107929 GANGA SAHU DO SHIVKUMAR SAHU BANK OF BARODA(606985)
235 BERLA CH-03-004-035-002/119
() 		3303004000NRG24090620230957737 09/06/2023 Trivni 3303004WL021969 Trivni 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107617 TRIVENI W/O VYASMUNI SAHU BANK OF BARODA(606985)
236 BERLA CH-03-004-035-002/119
() 		3303004000NRG24090620230957736 09/06/2023 vyasamuni 3303004WL021969 vyasamuni 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107991 BYASHMUNI SAHU BANK OF BARODA(606985)
237 BERLA CH-03-004-035-002/12
() 		3303004000NRG24090620230957738 09/06/2023 Poshan lal 3303004WL021969 Poshan lal 00045 BARB0DBSARD 204 204 Processed 15/07/2023 3437107986 POSHAN LAL S/O JETHU RAM SAHU BANK OF BARODA(606985)
238 BERLA CH-03-004-035-002/120
() 		3303004000NRG24090620230957740 09/06/2023 Jagrakhan 3303004WL021969 Jagrakhan 00045 BARB0DBSARD 1224 1224 Processed 14/07/2023 3437107494 Mr. JAGRAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
239 BERLA CH-03-004-035-002/120
() 		3303004000NRG24090620230957741 09/06/2023 JHULELAL SAHU 3303004WL021969 JHULELAL SAHU 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107917 JHULELAL SAHU SO JAGRAKHAN SAHU BANK OF BARODA(606985)
240 BERLA CH-03-004-035-002/120
() 		3303004000NRG24090620230957739 09/06/2023 Shusila 3303004WL021969 Shusila 00045 BARB0DBSARD 1224 1224 Processed 15/07/2023 3437107973 SHUSHILA W/O JAGRAKHAN SAHU BANK OF BARODA(606985)
241 BERLA CH-03-004-035-002/122
() 		3303004000NRG24090620230957742 09/06/2023 BASANTA 3303004WL021969 BASANTA 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107981 BASANTA SAHU W/O SAMAY LAL SAHU BANK OF BARODA(606985)
242 BERLA CH-03-004-035-002/123
() 		3303004000NRG24090620230957744 09/06/2023 JAGESHWAR SAHU 3303004WL021969 JAGESHWAR SAHU 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107533 JAGESWAR SO SIVKUMAR SAHU BANK OF BARODA(606985)
243 BERLA CH-03-004-035-002/123
() 		3303004000NRG24090620230957745 09/06/2023 SANGITA SAHU 3303004WL021969 SANGITA SAHU 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107460 Ms. Sangita sahu INDIAN BANK(607105)
244 BERLA CH-03-004-035-002/123
() 		3303004000NRG24090620230957743 09/06/2023 Satrupa 3303004WL021969 Satrupa 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107571 SATRUPA BAI WO SIVKUMAR SAHU BANK OF BARODA(606985)
245 BERLA CH-03-004-035-002/124
() 		3303004000NRG24090620230957746 09/06/2023 BHOJA BAI 3303004WL021969 BHOJA BAI 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107989 BHOJESHWARI W/O MILAP KUMAR SAHU BANK OF BARODA(606985)
246 BERLA CH-03-004-035-002/124
() 		3303004000NRG24090620230957747 09/06/2023 reena 3303004WL021969 reena 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107930 REENA DO MILAP RAM SAHU BANK OF BARODA(606985)
247 BERLA CH-03-004-035-002/125
() 		3303004000NRG24090620230957748 09/06/2023 Amrika 3303004WL021969 Amrika 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107578 AMRIKA DO BHUVAN YADAV BANK OF BARODA(606985)
248 BERLA CH-03-004-035-002/125
() 		3303004000NRG24090620230957749 09/06/2023 Bhikham 3303004WL021969 Bhikham 00045 BARB0DBSARD 1428 1428 Processed 14/07/2023 3437107919 BHIKHAM YADAW HDFC BANK LTD(607152)
249 BERLA CH-03-004-035-002/126
() 		3303004000NRG24090620230957750 09/06/2023 Uttara 3303004WL021969 Uttara 00045 BARB0DBSARD 1224 1224 Processed 15/07/2023 3437107816 UTTRA SAHU WO KAMLESH SAHU BANK OF BARODA(606985)
250 BERLA CH-03-004-035-002/127
() 		3303004000NRG24090620230957752 09/06/2023 neerabai 3303004WL021969 neerabai 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107488 NEERA BAI WO TASBIR SAHU BANK OF BARODA(606985)
251 BERLA CH-03-004-035-002/127
() 		3303004000NRG24090620230957751 09/06/2023 tashveer 3303004WL021969 tashveer 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107573 TASBIR SO KHORBAHRA SAHU BANK OF BARODA(606985)
252 BERLA CH-03-004-035-002/128
() 		3303004000NRG24090620230957754 09/06/2023 koknath 3303004WL021969 koknath 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107567 LOKNATH SO YOGRAM SAHU BANK OF BARODA(606985)
253 BERLA CH-03-004-035-002/128
() 		3303004000NRG24090620230957755 09/06/2023 RAJESHWARI 3303004WL021969 RAJESHWARI 00045 BARB0DBSARD 612 612 Processed 15/07/2023 3437107770 RAJESWARI WO LOKNATH SAHU BANK OF BARODA(606985)
254 BERLA CH-03-004-035-002/128
() 		3303004000NRG24090620230957753 09/06/2023 SHYAMA BAI 3303004WL021969 SHYAMA BAI 00045 BARB0DBSARD 816 816 Processed 15/07/2023 3437107655 YOGRAM SAHU S/O DEVNATH SAHU BANK OF BARODA(606985)
255 BERLA CH-03-004-035-002/129
() 		3303004000NRG24090620230957757 09/06/2023 DASHODA 3303004WL021969 DASHODA 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107476 DASHODA YADAV BANK OF BARODA(606985)
256 BERLA CH-03-004-035-002/129
() 		3303004000NRG24090620230957756 09/06/2023 KRISHNA 3303004WL021969 KRISHNA 00045 BARB0DBSARD 1224 1224 Processed 15/07/2023 3437107485 KRISHNA YADAV S/O SANTU YADAV BANK OF BARODA(606985)
257 BERLA CH-03-004-035-002/13
() 		3303004000NRG24090620230957758 09/06/2023 Jogiram 3303004WL021969 Jogiram 00045 BARB0DBSARD 1020 1020 Processed 15/07/2023 3437107459 JOGEE RAM SAHU BANK OF BARODA(606985)
258 BERLA CH-03-004-035-002/130
() 		3303004000NRG24090620230957759 09/06/2023 RADHIKA 3303004WL021969 RADHIKA 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107594 RADHIKA WO SHIV YADAV BANK OF BARODA(606985)
259 BERLA CH-03-004-035-002/130
() 		3303004000NRG24090620230957760 09/06/2023 seema 3303004WL021969 seema 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107925 SEEMA DO SHIVKUMAR YADAV BANK OF BARODA(606985)
260 BERLA CH-03-004-035-002/131-A
() 		3303004000NRG24090620230957761 09/06/2023 BASANTA SAHU 3303004WL021969 BASANTA SAHU 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107921 BASANTA SAHU W/O GAVARDHAN SAHU BANK OF BARODA(606985)
261 BERLA CH-03-004-035-002/131-A
() 		3303004000NRG24090620230957762 09/06/2023 Govrdhan Sahu 3303004WL021969 Govrdhan Sahu 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107458 GOVERDHAN SAHU S/O MOTI RAM SAHU BANK OF BARODA(606985)
262 BERLA CH-03-004-035-002/133
() 		3303004000NRG24090620230957764 09/06/2023 Manisha Sahu 3303004WL021969 Manisha Sahu 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107524 MANISHA D/O VISHNU SAHU BANK OF BARODA(606985)
263 BERLA CH-03-004-035-002/133
() 		3303004000NRG24090620230957763 09/06/2023 Shanti bai 3303004WL021969 Shanti bai 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107722 SHANTI W/O VISHNU PRASAD BANK OF BARODA(606985)
264 BERLA CH-03-004-035-002/134
() 		3303004000NRG24090620230957765 09/06/2023 SATI SAHU 3303004WL021969 SATI SAHU 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107970 SATI SAHU DO RAMJI SAHU BANK OF BARODA(606985)
265 BERLA CH-03-004-035-002/135
() 		3303004000NRG24090620230957766 09/06/2023 Anita 3303004WL021969 Anita 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107454 ANITA SAHU W/O BHUNESHWAR SAHU BANK OF BARODA(606985)
266 BERLA CH-03-004-035-002/136-A
() 		3303004000NRG24090620230957767 09/06/2023 Nemin bai 3303004WL021969 Nemin bai 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107503 NEMIN BAI SAHU W/O JEEVAN LAL SAHU BANK OF BARODA(606985)
267 BERLA CH-03-004-035-002/139-A
() 		3303004000NRG24090620230957769 09/06/2023 NARESH KUMAR 3303004WL021969 NARESH KUMAR 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107819 NARESH KUMAR BANK OF BARODA(606985)
268 BERLA CH-03-004-035-002/14-A
() 		3303004000NRG24090620230957771 09/06/2023 Geeta Bai 3303004WL021969 Geeta Bai 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107779 GEETA W/O NARESH SAHU BANK OF BARODA(606985)
269 BERLA CH-03-004-035-002/14-A
() 		3303004000NRG24090620230957770 09/06/2023 Sukvaro bai 3303004WL021969 Sukvaro bai 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107778 SUWARO W/O BAJU BANK OF BARODA(606985)
270 BERLA CH-03-004-035-002/141-A
() 		3303004000NRG24090620230957773 09/06/2023 Hirondi Sahu 3303004WL021969 Hirondi Sahu 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107823 HIRONDI SAHU BANK OF BARODA(606985)
271 BERLA CH-03-004-035-002/141-A
() 		3303004000NRG24090620230957772 09/06/2023 SYAM LAL 3303004WL021969 SYAM LAL 00045 BARB0DBSARD 1428 1428 Processed 14/07/2023 3437107491 Mr. SHYAM LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
272 BERLA CH-03-004-035-002/143
() 		3303004000NRG24090620230957774 09/06/2023 ROSHAN KUMAR 3303004WL021969 ROSHAN KUMAR 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107659 ROSHAN KUMAR SAHU S/O BHAJO RAM SAHU BANK OF BARODA(606985)
273 BERLA CH-03-004-035-002/144
() 		3303004000NRG24090620230957776 09/06/2023 HEMRAJ SAHU 3303004WL021969 HEMRAJ SAHU 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107821 HEMRAJ S/O SURESH SAHU BANK OF BARODA(606985)
274 BERLA CH-03-004-035-002/144
() 		3303004000NRG24090620230957775 09/06/2023 SHANTI 3303004WL021969 SHANTI 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107475 SHANTI BAI SAHU W/O SURESH KUMAR SAHU BANK OF BARODA(606985)
275 BERLA CH-03-004-035-002/146
() 		3303004000NRG24090620230957778 09/06/2023 Kapil Yadav 3303004WL021969 Kapil Yadav 00045 BARB0DBSARD 1224 1224 Processed 15/07/2023 3437107581 KAPIL SO VISRAM YADAV BANK OF BARODA(606985)
276 BERLA CH-03-004-035-002/148
() 		3303004000NRG24090620230957779 09/06/2023 Nutan Sahu 3303004WL021969 Nutan Sahu 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107523 NUTAN SAHU D/O NARESH SAHU BANK OF BARODA(606985)
277 BERLA CH-03-004-035-002/148
() 		3303004000NRG24090620230957780 09/06/2023 Prema Sahu 3303004WL021969 Prema Sahu 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107525 PREMA SAHU D/O NARESH SAHU BANK OF BARODA(606985)
278 BERLA CH-03-004-035-002/150
() 		3303004000NRG24090620230957781 09/06/2023 Gomati Sahu 3303004WL021969 Gomati Sahu 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107612 GOMATI DO SHARWAN SAHU BANK OF BARODA(606985)
279 BERLA CH-03-004-035-002/152
() 		3303004000NRG24090620230957782 09/06/2023 Feku 3303004WL021969 Feku 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107481 FEKU RAM NISHAD S/O SAHAR RAM NISHAD BANK OF BARODA(606985)
280 BERLA CH-03-004-035-002/152
() 		3303004000NRG24090620230957783 09/06/2023 Hembati 3303004WL021969 Hembati 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107502 HEMBATI NISHAD W/O FEKU RAM NISHAD BANK OF BARODA(606985)
281 BERLA CH-03-004-035-002/152
() 		3303004000NRG24090620230957784 09/06/2023 Premin nishad 3303004WL021969 Premin nishad 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107926 PREMIN NISHAD BANK OF BARODA(606985)
282 BERLA CH-03-004-035-002/153-A
() 		3303004000NRG24090620230957786 09/06/2023 INDRAWATI 3303004WL021969 INDRAWATI 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107766 INDRAUTI SAHU DO RAMCHNDRA SAHU BANK OF BARODA(606985)
283 BERLA CH-03-004-035-002/153-A
() 		3303004000NRG24090620230957785 09/06/2023 UMA BAI 3303004WL021969 UMA BAI 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107512 UMA BAI SAHU W/O PITAMBAR SAHU BANK OF BARODA(606985)
284 BERLA CH-03-004-035-002/154
() 		3303004000NRG24090620230957787 09/06/2023 SHYAMLAL 3303004WL021969 SHYAMLAL 00045 BARB0DBSARD 1428 1428 Processed 14/07/2023 3437107982 Mr. SYAMLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
285 BERLA CH-03-004-035-002/155
() 		3303004000NRG24090620230957789 09/06/2023 RAMKUMAR 3303004WL021969 RAMKUMAR 00045 BARB0DBSARD 1020 1020 Processed 15/07/2023 3437107531 RAM KUMAR S/O KUWAR SINGH BANK OF BARODA(606985)
286 BERLA CH-03-004-035-002/156-A
() 		3303004000NRG24090620230957790 09/06/2023 Gandhi ram 3303004WL021969 Gandhi ram 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107496 GANDHIRAM S/O MEHTARURAM SAHU BANK OF BARODA(606985)
287 BERLA CH-03-004-035-002/156-A
() 		3303004000NRG24090620230957792 09/06/2023 GITIKA SAHU 3303004WL021969 GITIKA SAHU 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107595 GITIKA SAHU DO GANDHI RAM SAHU BANK OF BARODA(606985)
288 BERLA CH-03-004-035-002/156-A
() 		3303004000NRG24090620230957791 09/06/2023 sumrit bai 3303004WL021969 sumrit bai 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107479 SUMRIT BAI SAHU W/O GANDHI RAM SAHU BANK OF BARODA(606985)
289 BERLA CH-03-004-035-002/157
() 		3303004000NRG24090620230957794 09/06/2023 Leela 3303004WL021969 Leela 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107500 LEELA SAHU W/O PREM LAL SAHU BANK OF BARODA(606985)
290 BERLA CH-03-004-035-002/157
() 		3303004000NRG24090620230957793 09/06/2023 Premlal 3303004WL021969 Premlal 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107469 PREMLAL SAHU S/O TEJRAM SAHU BANK OF BARODA(606985)
291 BERLA CH-03-004-035-002/159
() 		3303004000NRG24090620230957795 09/06/2023 JITENDRA 3303004WL021969 JITENDRA 00045 BARB0DBSARD 204 204 Processed 14/07/2023 3437107615 Mr. JITENDRA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
292 BERLA CH-03-004-035-002/159
() 		3303004000NRG24090620230957796 09/06/2023 SUNITA 3303004WL021969 SUNITA 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107661 SUNITA SAHU WO JITENDRA KUMAR SAHU BANK OF BARODA(606985)
293 BERLA CH-03-004-035-002/16
() 		3303004000NRG24090620230957797 09/06/2023 NEHA YADAV 3303004WL021969 NEHA YADAV 00045 BARB0DBSARD 204 204 Processed 15/07/2023 3437107809 RINKI D/O KUMAR YADAV BANK OF BARODA(606985)
294 BERLA CH-03-004-035-002/160
() 		3303004000NRG24090620230957798 09/06/2023 KUMARI SAHU 3303004WL021969 KUMARI SAHU 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107822 Mrs. KUMARI SAHU INDIAN BANK(607105)
295 BERLA CH-03-004-035-002/162
() 		3303004000NRG24090620230957799 09/06/2023 GHANSHYAM 3303004WL021969 GHANSHYAM 00045 BARB0DBSARD 1428 1428 Processed 14/07/2023 3437107530 Mr. GHANSHYAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
296 BERLA CH-03-004-035-002/162
() 		3303004000NRG24090620230957800 09/06/2023 jamuna bai 3303004WL021969 jamuna bai 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107664 JAMUNA BAI W/O GHANSYAM SAHU BANK OF BARODA(606985)
297 BERLA CH-03-004-035-002/164
() 		3303004000NRG24090620230957802 09/06/2023 AGESHWARI 3303004WL021969 AGESHWARI 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107516 AGESHWARI SAHU W/O PREMU SAHU BANK OF BARODA(606985)
298 BERLA CH-03-004-035-002/164
() 		3303004000NRG24090620230957801 09/06/2023 PREMURAM 3303004WL021969 PREMURAM 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107978 PREMU RAM S/O BALA RAM SAHU BANK OF BARODA(606985)
299 BERLA CH-03-004-035-002/167
() 		3303004000NRG24090620230957803 09/06/2023 Munni Bai Sahu 3303004WL021969 Munni Bai Sahu 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107466 MUNNI BAI SAHU W/O BHARAT BANK OF BARODA(606985)
300 BERLA CH-03-004-035-002/17-A
() 		3303004000NRG24090620230957805 09/06/2023 Arun Kumar Sahu 3303004WL021969 Arun Kumar Sahu 00045 BARB0DBSARD 204 204 Processed 15/07/2023 3437107526 ARUN KUMAR SAHU S/O CHHAGAN LAL SAHU BANK OF BARODA(606985)
301 BERLA CH-03-004-035-002/17-A
() 		3303004000NRG24090620230957804 09/06/2023 rukhmani 3303004WL021969 rukhmani 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107487 RUKHMANI BAI SAHU W/ CHHAGAN BANK OF BARODA(606985)
302 BERLA CH-03-004-035-002/170
() 		3303004000NRG24090620230957806 09/06/2023 GOVIND 3303004WL021969 GOVIND 00045 BARB0DBSARD 1224 1224 Processed 15/07/2023 3437107565 GOVIND KUMAR BANK OF BARODA(606985)
303 BERLA CH-03-004-035-002/171-A
() 		3303004000NRG24090620230957807 09/06/2023 CHUMMMAN LAL 3303004WL021969 CHUMMMAN LAL 00045 BARB0DBSARD 1428 1428 Processed 14/07/2023 3437107543 Mr. CHUMMAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
304 BERLA CH-03-004-035-002/171-A
() 		3303004000NRG24090620230957808 09/06/2023 Santoshi 3303004WL021969 Santoshi 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107781 SANTOSHI WO CHUMMAN LAL SAHU BANK OF BARODA(606985)
305 BERLA CH-03-004-035-002/172
() 		3303004000NRG24090620230957810 09/06/2023 GYANTI 3303004WL021969 GYANTI 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107527 GYANTI W/O SHRIRAM BANK OF BARODA(606985)
306 BERLA CH-03-004-035-002/172
() 		3303004000NRG24090620230957811 09/06/2023 Parmanad sahu 3303004WL021969 Parmanad sahu 00045 BARB0DBSARD 1224 1224 Processed 15/07/2023 3437107575 PARMANAD SAHU S/O SHRIRAM SAHU BANK OF BARODA(606985)
307 BERLA CH-03-004-035-002/172
() 		3303004000NRG24090620230957809 09/06/2023 SHREERAM 3303004WL021969 SHREERAM 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107535 SHREERAM SAHU BANK OF BARODA(606985)
308 BERLA CH-03-004-035-002/173
() 		3303004000NRG24090620230957812 09/06/2023 Manohar 3303004WL021969 Manohar 00045 BARB0DBSARD 1224 1224 Processed 15/07/2023 3437107492 MANOHARLAL SAHOO S/O UDAL SAHOO BANK OF BARODA(606985)
309 BERLA CH-03-004-035-002/173
() 		3303004000NRG24090620230957813 09/06/2023 Shantibai 3303004WL021969 Shantibai 00045 BARB0DBSARD 1224 1224 Processed 15/07/2023 3437107817 SHANTIBAI SAHU W/O MANOHAR LAL SAHU BANK OF BARODA(606985)
310 BERLA CH-03-004-035-002/174
() 		3303004000NRG24090620230957814 09/06/2023 DAYA RAM 3303004WL021969 DAYA RAM 00045 BARB0DBSARD 204 204 Processed 15/07/2023 3437107564 DAYA RAM S/O PUNA RAM BANK OF BARODA(606985)
311 BERLA CH-03-004-035-002/174
() 		3303004000NRG24090620230957815 09/06/2023 NEERA BAI Sahu 3303004WL021969 NEERA BAI Sahu 00045 BARB0DBSARD 204 204 Processed 15/07/2023 3437107992 NEERA BAI SAHU BANK OF BARODA(606985)
312 BERLA CH-03-004-035-002/178
() 		3303004000NRG24090620230957816 09/06/2023 NARAYAN 3303004WL021969 NARAYAN 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107563 NARAYAN SAHU BANK OF BARODA(606985)
313 BERLA CH-03-004-035-002/179
() 		3303004000NRG24090620230957819 09/06/2023 Meena Bai 3303004WL021969 Meena Bai 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107570 BIMALA WO SANAT SAHU BANK OF BARODA(606985)
314 BERLA CH-03-004-035-002/179
() 		3303004000NRG24090620230957818 09/06/2023 SANAT 3303004WL021969 SANAT 00045 BARB0DBSARD 1428 1428 Processed 14/07/2023 3437107984 Mr. BHAJO RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
315 BERLA CH-03-004-035-002/18
() 		3303004000NRG24090620230957822 09/06/2023 Lata bai 3303004WL021969 Lata bai 00045 BARB0DBSARD 1020 1020 Processed 15/07/2023 3437107980 LATA BAI W/O NOHAR BANK OF BARODA(606985)
316 BERLA CH-03-004-035-002/18
() 		3303004000NRG24090620230957821 09/06/2023 Pooja Sahu 3303004WL021969 Pooja Sahu 00045 BARB0DBSARD 1428 1428 Processed 14/07/2023 3437108002 MISS POOJA SAHU STATE BANK OF INDIA(508548)
317 BERLA CH-03-004-035-002/180
() 		3303004000NRG24090620230957824 09/06/2023 Kirti Sahu 3303004WL021969 Kirti Sahu 00045 BARB0DBSARD 1428 1428 Processed 14/07/2023 3437107920 Miss. Kirti Narad BANK OF MAHARASHTRA(607387)
318 BERLA CH-03-004-035-002/180
() 		3303004000NRG24090620230957823 09/06/2023 RAMOTIN BAI 3303004WL021969 RAMOTIN BAI 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107975 RAMOTIN BAI SAHU W/O SWVRUP SAHU BANK OF BARODA(606985)
319 BERLA CH-03-004-035-002/181
() 		3303004000NRG24090620230957825 09/06/2023 CHAIT RAM 3303004WL021969 CHAIT RAM 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107480 CHAIT RAM SAHU S/O LABH RAM SAHU BANK OF BARODA(606985)
320 BERLA CH-03-004-035-002/181
() 		3303004000NRG24090620230957826 09/06/2023 Devendra Kumar 3303004WL021969 Devendra Kumar 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107593 DEVEND BANK OF BARODA(606985)
321 BERLA CH-03-004-035-002/184-A
() 		3303004000NRG24090620230957828 09/06/2023 Rahi bai 3303004WL021969 Rahi bai 00045 BARB0DBSARD 204 204 Processed 15/07/2023 3437107813 RAHI BAI WO MOTI RAM SAHU BANK OF BARODA(606985)
322 BERLA CH-03-004-035-002/185-A
() 		3303004000NRG24090620230957830 09/06/2023 CHUNESHWARI 3303004WL021969 CHUNESHWARI 00045 BARB0DBSARD 408 408 Processed 15/07/2023 3437107656 CHUNESHWARI W/O RAMANAND BANK OF BARODA(606985)
323 BERLA CH-03-004-035-002/185-A
() 		3303004000NRG24090620230957831 09/06/2023 Durga Sahu 3303004WL021969 Durga Sahu 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107937 DURGA SAHU RAMANAND SAHU BANK OF BARODA(606985)
324 BERLA CH-03-004-035-002/185-A
() 		3303004000NRG24090620230957829 09/06/2023 Ramanand 3303004WL021969 Ramanand 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107528 RAMANAND S/O NETRAM SAHU BANK OF BARODA(606985)
325 BERLA CH-03-004-035-002/186
() 		3303004000NRG24090620230957833 09/06/2023 Ramprakash 3303004WL021969 Ramprakash 00045 BARB0DBSARD 816 816 Processed 14/07/2023 3437107468 Mr. RAM PRAKASH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
326 BERLA CH-03-004-035-002/188
() 		3303004000NRG24090620230957834 09/06/2023 BISAUHARAM 3303004WL021969 BISAUHARAM 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107495 BISOUHA RAM SAHU S/O JETHU RAM SAHU BANK OF BARODA(606985)
327 BERLA CH-03-004-035-002/188
() 		3303004000NRG24090620230957835 09/06/2023 chaiti 3303004WL021969 chaiti 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107721 CHEATI BAI W/O BISOAHA RAM BANK OF BARODA(606985)
328 BERLA CH-03-004-035-002/188
() 		3303004000NRG24090620230957836 09/06/2023 Tikeshwar Sahu 3303004WL021969 Tikeshwar Sahu 00045 BARB0DBSARD 1224 1224 Processed 15/07/2023 3437107580 TIKESHWAR SO BISOUHA RAM SAHU BANK OF BARODA(606985)
329 BERLA CH-03-004-035-002/189
() 		3303004000NRG24090620230957837 09/06/2023 NIRMALA 3303004WL021969 NIRMALA 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107662 NIRMALA W/O BALRAM BANK OF BARODA(606985)
330 BERLA CH-03-004-035-002/189
() 		3303004000NRG24090620230957838 09/06/2023 Rajeshwari 3303004WL021969 Rajeshwari 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107928 RAJESWARI DO BALRAM SAHU BANK OF BARODA(606985)
331 BERLA CH-03-004-035-002/19
() 		3303004000NRG24090620230957839 09/06/2023 Parem 3303004WL021969 Parem 00045 BARB0DBSARD 204 204 Processed 14/07/2023 3437107657 Mr. PREM LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
332 BERLA CH-03-004-035-002/19
() 		3303004000NRG24090620230957840 09/06/2023 REKHA 3303004WL021969 REKHA 00045 BARB0DBSARD 204 204 Processed 15/07/2023 3437107660 REKHA BAI WO YOGESH KUMAR SAHU BANK OF BARODA(606985)
333 BERLA CH-03-004-035-002/191
() 		3303004000NRG24090620230957841 09/06/2023 DAURAM 3303004WL021969 DAURAM 00045 BARB0DBSARD 1224 1224 Processed 15/07/2023 3437107515 DAU RAM SAHU BANK OF BARODA(606985)
334 BERLA CH-03-004-035-002/191
() 		3303004000NRG24090620230957842 09/06/2023 PURNIMA 3303004WL021969 PURNIMA 00045 BARB0DBSARD 1224 1224 Processed 15/07/2023 3437107811 POORNIMA W/O DAURAM BANK OF BARODA(606985)
335 BERLA CH-03-004-035-002/192
() 		3303004000NRG24090620230957843 09/06/2023 madhu sahu 3303004WL021969 madhu sahu 00045 BARB0DBSARD 204 204 Processed 15/07/2023 3437107818 MADHU SAHU BANK OF BARODA(606985)
336 BERLA CH-03-004-035-002/193-A
() 		3303004000NRG24090620230957845 09/06/2023 Rajkumari 3303004WL021969 Rajkumari 00045 BARB0DBSARD 1224 1224 Processed 15/07/2023 3437107506 RAJKUMARI W/O RAJU SAHU BANK OF BARODA(606985)
337 BERLA CH-03-004-035-002/195
() 		3303004000NRG24090620230957846 09/06/2023 RAGHUNANDAN 3303004WL021969 RAGHUNANDAN 00045 BARB0DBSARD 2040 2040 Processed 14/07/2023 3437107773 RAGHUNANDAN SAHU HDFC BANK LTD(607152)
338 BERLA CH-03-004-035-002/195
() 		3303004000NRG24090620230957847 09/06/2023 RUKHMANI 3303004WL021969 RUKHMANI 00045 BARB0DBSARD 2040 2040 Processed 15/07/2023 3437107585 RUKHMANI WO RAGHUNANDAN SAHU BANK OF BARODA(606985)
339 BERLA CH-03-004-035-002/197
() 		3303004000NRG24090620230957848 09/06/2023 BASANT 3303004WL021969 BASANT 00045 BARB0DBSARD 1428 1428 Rejected 14/07/2023 3437107663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 BERLA CH-03-004-035-002/197
() 		3303004000NRG24090620230957849 09/06/2023 Beena bai 3303004WL021969 Beena bai 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107780 BINA SAHU WO BASANT KUMAR SAHU BANK OF BARODA(606985)
341 BERLA CH-03-004-035-002/197
() 		3303004000NRG24090620230957851 09/06/2023 URMILA 3303004WL021969 URMILA 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107665 Mrs. URMILA SAHU W/O RADHE SAHU CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-035-002/198-A
() 		3303004000NRG24090620230957852 09/06/2023 Jahar lal 3303004WL021969 Jahar lal 00045 BARB0DBSARD 1224 1224 Processed 15/07/2023 3437107996 JAHAR LAL SAHU S/O KEJRAM SAHU BANK OF BARODA(606985)
343 BERLA CH-03-004-035-002/198-A
() 		3303004000NRG24090620230957853 09/06/2023 Radhiya bai 3303004WL021969 Radhiya bai 00045 BARB0DBSARD 1020 1020 Processed 15/07/2023 3437107922 RADHIYA BAI BANK OF BARODA(606985)
344 BERLA CH-03-004-035-002/199-A
() 		3303004000NRG24090620230957854 09/06/2023 Yashoda 3303004WL021969 Yashoda 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107966 YASHODA BANK OF BARODA(606985)
345 BERLA CH-03-004-035-002/20
() 		3303004000NRG24090620230957857 09/06/2023 Aman Kumar Sahu 3303004WL021969 Aman Kumar Sahu 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107582 AMAN KUMAR SO VIMAL SAHU BANK OF BARODA(606985)
346 BERLA CH-03-004-035-002/20
() 		3303004000NRG24090620230957855 09/06/2023 Mamta bai 3303004WL021969 Mamta bai 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107463 MAMTA SAHU W/O VIMAL SAHU BANK OF BARODA(606985)
347 BERLA CH-03-004-035-002/20
() 		3303004000NRG24090620230957856 09/06/2023 POOJA SAHU 3303004WL021969 POOJA SAHU 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107815 POOJA BANK OF BARODA(606985)
348 BERLA CH-03-004-035-002/200-A
() 		3303004000NRG24090620230957858 09/06/2023 KHEMRAJ 3303004WL021969 KHEMRAJ 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107532 KHEMRAJ SAHU S/O AWADHRAM BANK OF BARODA(606985)
349 BERLA CH-03-004-035-002/200-A
() 		3303004000NRG24090620230957859 09/06/2023 RANJITA 3303004WL021969 RANJITA 00045 BARB0DBSARD 1224 1224 Processed 15/07/2023 3437107616 RANJITA BAI W/O KHEMRAJ SAHU BANK OF BARODA(606985)
350 BERLA CH-03-004-035-002/203
() 		3303004000NRG24090620230957864 09/06/2023 Jamun Sahu 3303004WL021969 Jamun Sahu 00045 BARB0DBSARD 204 204 Processed 15/07/2023 3437107924 JAMUN SAHU DO SIYA RAM SAHU BANK OF BARODA(606985)
351 BERLA CH-03-004-035-002/203
() 		3303004000NRG24090620230957862 09/06/2023 siyaram sahu 3303004WL021969 siyaram sahu 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107470 SIYARAM SAHU BANK OF BARODA(606985)
352 BERLA CH-03-004-035-002/203
() 		3303004000NRG24090620230957863 09/06/2023 Sushila Sahu 3303004WL021969 Sushila Sahu 00045 BARB0DBSARD 1224 1224 Processed 15/07/2023 3437107771 SUSHILA SAHU WO SIYA RAM SAHU BANK OF BARODA(606985)
353 BERLA CH-03-004-035-002/205
() 		3303004000NRG24090620230957865 09/06/2023 Dinesh kumar 3303004WL021969 Dinesh kumar 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107474 DINESH SAHU S/O GANPAT SAHU BANK OF BARODA(606985)
354 BERLA CH-03-004-035-002/206
() 		3303004000NRG24090620230957866 09/06/2023 Rajendra 3303004WL021969 Rajendra 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107963 RAJENDRA KUMAR SO HARI LAL SAHU BANK OF BARODA(606985)
355 BERLA CH-03-004-035-002/211
() 		3303004000NRG24090620230957867 09/06/2023 MANOJ KUMAR 3303004WL021969 MANOJ KUMAR 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107814 MANOJ KUMAR SAHU BANK OF BARODA(606985)
356 BERLA CH-03-004-035-002/24
() 		3303004000NRG24090620230957868 09/06/2023 Kpmal bai 3303004WL021969 Kpmal bai 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107489 KOMAL BAI SAHU W/O PILA RAM SAHU BANK OF BARODA(606985)
357 BERLA CH-03-004-035-002/24
() 		3303004000NRG24090620230957870 09/06/2023 Laxmi Sahu 3303004WL021969 Laxmi Sahu 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107965 LAXMI SAHU DO PEELA RAM SAHU BANK OF BARODA(606985)
358 BERLA CH-03-004-035-002/24
() 		3303004000NRG24090620230957869 09/06/2023 Pinki Sahu 3303004WL021969 Pinki Sahu 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107964 PINKI DO PILA RAM SAHU BANK OF BARODA(606985)
359 BERLA CH-03-004-035-002/26
() 		3303004000NRG24090620230957871 09/06/2023 Rakeshwar 3303004WL021969 Rakeshwar 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107467 RAJESHWAR SAHU BANK OF BARODA(606985)
360 BERLA CH-03-004-035-002/26
() 		3303004000NRG24090620230957872 09/06/2023 Varni 3303004WL021969 Varni 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107464 VARANI BAI SAHU BANK OF BARODA(606985)
361 BERLA CH-03-004-035-002/28
() 		3303004000NRG24090620230957873 09/06/2023 Bisan bai 3303004WL021969 Bisan bai 00045 BARB0DBSARD 1224 1224 Processed 15/07/2023 3437107658 BISHAN W/O MEHTERU BANK OF BARODA(606985)
362 BERLA CH-03-004-035-002/28
() 		3303004000NRG24090620230957875 09/06/2023 Dhaneshwari 3303004WL021969 Dhaneshwari 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107465 DHANESHWARI BAI SAHU W/O HIRE RAM SAHU BANK OF BARODA(606985)
363 BERLA CH-03-004-035-002/28
() 		3303004000NRG24090620230957874 09/06/2023 HEERERAM 3303004WL021969 HEERERAM 00045 BARB0DBSARD 1020 1020 Processed 14/07/2023 3437107529 HEERERAM SAHU UNION BANK OF INDIA(508500)
364 BERLA CH-03-004-035-002/28
() 		3303004000NRG24090620230957877 09/06/2023 Hitesh kumar 3303004WL021969 Hitesh kumar 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107596 HITESH KUMAR SO HIRE RAM SAHU BANK OF BARODA(606985)
365 BERLA CH-03-004-035-002/28
() 		3303004000NRG24090620230957876 09/06/2023 kamini sahu 3303004WL021969 kamini sahu 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107583 KU KAMINI SAHU DO HEERE RAM SAHU BANK OF BARODA(606985)
366 BERLA CH-03-004-035-002/3
() 		3303004000NRG24090620230957878 09/06/2023 Rajendra Kumar Sahu 3303004WL021969 Rajendra Kumar Sahu 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107936 RAJENDRA S/O ROMNATH SAHU BANK OF BARODA(606985)
367 BERLA CH-03-004-035-002/36
() 		3303004000NRG24090620230957881 09/06/2023 Kuleshwar Sahu 3303004WL021969 Kuleshwar Sahu 00045 BARB0DBSARD 816 816 Processed 15/07/2023 3437107610 KULESHWAR SO GOVIND RAM BANK OF BARODA(606985)
368 BERLA CH-03-004-035-002/36
() 		3303004000NRG24090620230957880 09/06/2023 Sukul ram 3303004WL021969 Sukul ram 00045 BARB0DBSARD 612 612 Processed 15/07/2023 3437107618 SUKUL RAM SO DHURSAY SAHU BANK OF BARODA(606985)
369 BERLA CH-03-004-035-002/38
() 		3303004000NRG24090620230957882 09/06/2023 KANTI BAI 3303004WL021969 KANTI BAI 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107501 KAANTI SAHU W/O ANIL SAHU BANK OF BARODA(606985)
370 BERLA CH-03-004-035-002/38
() 		3303004000NRG24090620230957883 09/06/2023 KESHAV SAHU 3303004WL021969 KESHAV SAHU 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107579 KESHAV KUMAR SO ANIL KUMAR SAHU BANK OF BARODA(606985)
371 BERLA CH-03-004-035-002/39
() 		3303004000NRG24090620230957885 09/06/2023 Durpati 3303004WL021969 Durpati 00045 BARB0DBSARD 1020 1020 Processed 15/07/2023 3437107603 DURAPAT BAI WO JAGESHWAR SAHU BANK OF BARODA(606985)
372 BERLA CH-03-004-035-002/39
() 		3303004000NRG24090620230957886 09/06/2023 Khilesh kumar 3303004WL021969 Khilesh kumar 00045 BARB0DBSARD 1020 1020 Processed 15/07/2023 3437107777 KHILESH KUMAR SO JAGESHWAR SAHU BANK OF BARODA(606985)
373 BERLA CH-03-004-035-002/40
() 		3303004000NRG24090620230957887 09/06/2023 Mehtaru 3303004WL021969 Mehtaru 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107974 MEHATARU RAM SAHU S/O JANT RAM SAHU BANK OF BARODA(606985)
374 BERLA CH-03-004-035-002/48
() 		3303004000NRG24090620230957888 09/06/2023 Daman Lal Yadav 3303004WL021969 Daman Lal Yadav 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107810 DAMAN LAL SO SATRUHAN YADAV BANK OF BARODA(606985)
375 BERLA CH-03-004-035-002/58
() 		3303004000NRG24090620230957889 09/06/2023 MUKESH KUMAR SAHU 3303004WL021969 MUKESH KUMAR SAHU 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107776 MUKESH KUMAR SAHU BANK OF BARODA(606985)
376 BERLA CH-03-004-035-002/59-A
() 		3303004000NRG24090620230957892 09/06/2023 Fekan Devi 3303004WL021969 Fekan Devi 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107950 FEKAN DEVI WO JAGESHWAR SAHU BANK OF BARODA(606985)
377 BERLA CH-03-004-035-002/59-A
() 		3303004000NRG24090620230957891 09/06/2023 Jageshwar Sahu 3303004WL021969 Jageshwar Sahu 00045 BARB0DBSARD 1428 1428 Processed 14/07/2023 3437107997 Mr. JAGESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
378 BERLA CH-03-004-035-002/59-A
() 		3303004000NRG24090620230957893 09/06/2023 Lalit Kumar Sahu 3303004WL021969 Lalit Kumar Sahu 00045 BARB0DBSARD 1428 1428 Processed 15/07/2023 3437107942 LALIT KUMAR SO JAGESHWAR SAHU BANK OF BARODA(606985)
379 BERLA CH-03-004-035-002/6
() 		3303004000NRG24090620230957895 09/06/2023 laxmi sahu 3303004WL021969 laxmi sahu 00045 BARB0DBSARD 408 408 Processed 15/07/2023 3437107948 LAXMI D/O MANTHIR BANK OF BARODA(606985)
380 BERLA CH-03-004-035-002/6
() 		3303004000NRG24090620230957894 09/06/2023 Pushpa bai 3303004WL021969 Pushpa bai 00045 BARB0DBSARD 408 408 Processed 15/07/2023 3437107979 PUSHPA BAI SAHU W/O MANTHIR BANK OF BARODA(606985)
381 BERLA CH-03-004-078-001/136
() 		3303004000NRG24090620230957898 09/06/2023 CHANDRIKA SAHU 3303004WL021970 CHANDRIKA SAHU 00045 BARB0DBSARD 221 221 Processed 15/07/2023 3437107483 CHANDRIKA SAHU S/O CHARAN SAHU BANK OF BARODA(606985)
SubTotal 437137 437137
382 BERLA CH-03-004-035-002/139-A
() 		3303004000NRG24090620230957768 09/06/2023 SIMA BAI SAHU 3303004WL021969 SIMA BAI SAHU 00048 BKID0009305 1428 1428 Processed 15/07/2023 3437107820 SIMA BAI SAHU BANK OF BARODA(606985)
SubTotal 1428 1428
383 BERLA CH-03-004-009-001/401
() 		3303004000NRG24090620230950359 09/06/2023 kiran 3303004WL021827 kiran 00048 BKID0009325 442 442 Processed 14/07/2023 3437107763 FIRAN BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
384 BERLA CH-03-004-009-001/561-A
() 		3303004000NRG24090620230950414 09/06/2023 DILIP NISHAD 3303004WL021827 DILIP NISHAD 00048 BKID0009325 442 442 Processed 14/07/2023 3437107968 DILIP KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
385 BERLA CH-03-004-035-002/145-A
() 		3303004000NRG24090620230957777 09/06/2023 Khomin 3303004WL021969 Khomin 00051 MAHB0001658 1020 1020 Processed 14/07/2023 3437107789 Miss. Khomin Bedram BANK OF MAHARASHTRA(607387)
SubTotal 1020 1020
386 BERLA CH-03-004-009-001/116
() 		3303004000NRG24090620230950327 09/06/2023 TOPURAM 3303004WL021827 TOPURAM 00051 MAHB0001746 442 442 Processed 14/07/2023 3437107730 Mr. TOPURAM TOPURAM BANK OF MAHARASHTRA(607387)
387 BERLA CH-03-004-009-001/12
() 		3303004000NRG24090620230950328 09/06/2023 RUKHAMANI BAI 3303004WL021827 RUKHAMANI BAI 00051 MAHB0001746 442 442 Processed 15/07/2023 3437107797 RUKHMANI W/O TIKU BANK OF BARODA(606985)
388 BERLA CH-03-004-009-001/192
() 		3303004000NRG24090620230950333 09/06/2023 CHAMELI 3303004WL021827 CHAMELI 00051 MAHB0001746 442 442 Processed 14/07/2023 3437107783 Mrs. CHAMELI BAI S/O SANTOSH SAHU BANK OF MAHARASHTRA(607387)
389 BERLA CH-03-004-009-001/193
() 		3303004000NRG24090620230950334 09/06/2023 CHAIT RAM 3303004WL021827 CHAIT RAM 00051 MAHB0001746 442 442 Processed 14/07/2023 3437107792 Mr. CHAITRAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
390 BERLA CH-03-004-009-001/222
() 		3303004000NRG24090620230950339 09/06/2023 Ashvani 3303004WL021827 Ashvani 00051 MAHB0001746 442 442 Processed 15/07/2023 3437107682 ASHWANI SAHU CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-009-001/224
() 		3303004000NRG24090620230950340 09/06/2023 DHANESH 3303004WL021827 DHANESH 00051 MAHB0001746 442 442 Processed 14/07/2023 3437107681 Dhanesh Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
392 BERLA CH-03-004-009-001/230
() 		3303004000NRG24090620230950341 09/06/2023 FATTELAL 3303004WL021827 FATTELAL 00051 MAHB0001746 442 442 Processed 14/07/2023 3437107751 Mr. FATTELAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
393 BERLA CH-03-004-009-001/239
() 		3303004000NRG24090620230950342 09/06/2023 BHAISHAKHIN 3303004WL021827 BHAISHAKHIN 00051 MAHB0001746 442 442 Processed 14/07/2023 3437107794 Mrs. BAISAKHIN BAI NISHAD BANK OF MAHARASHTRA(607387)
394 BERLA CH-03-004-009-001/239
() 		3303004000NRG24090620230950343 09/06/2023 Meena Bai 3303004WL021827 Meena Bai 00051 MAHB0001746 442 442 Processed 15/07/2023 3437107796 Mrs. MEENA BAI NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
395 BERLA CH-03-004-009-001/240
() 		3303004000NRG24090620230950344 09/06/2023 RANI 3303004WL021827 RANI 00051 MAHB0001746 442 442 Processed 14/07/2023 3437107748 Mrs. EVRANI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
396 BERLA CH-03-004-009-001/273
() 		3303004000NRG24090620230950346 09/06/2023 YASODA 3303004WL021827 YASODA 00051 MAHB0001746 442 442 Processed 14/07/2023 3437107791 Mrs. YASHODA SAHU BANK OF MAHARASHTRA(607387)
397 BERLA CH-03-004-009-001/302
() 		3303004000NRG24090620230950349 09/06/2023 RADHA 3303004WL021827 RADHA 00051 MAHB0001746 442 442 Processed 14/07/2023 3437107693 Mrs. RADHA BAI BANK OF MAHARASHTRA(607387)
398 BERLA CH-03-004-009-001/364
() 		3303004000NRG24090620230950353 09/06/2023 KULESH 3303004WL021827 KULESH 00051 MAHB0001746 442 442 Processed 14/07/2023 3437107686 Mrs. KULESHWARI SAHU BANK OF MAHARASHTRA(607387)
399 BERLA CH-03-004-009-001/399
() 		3303004000NRG24090620230950357 09/06/2023 labharam 3303004WL021827 labharam 00051 MAHB0001746 442 442 Processed 14/07/2023 3437107793 Mr. LABHARAM SAHU BANK OF MAHARASHTRA(607387)
400 BERLA CH-03-004-009-001/400
() 		3303004000NRG24090620230950358 09/06/2023 dwarika 3303004WL021827 dwarika 00051 MAHB0001746 442 442 Processed 14/07/2023 3437107685 Mr. DWARIKA NISHAD SO SHIVCHANRAN NISHAD BANK OF MAHARASHTRA(607387)
401 BERLA CH-03-004-009-001/437
() 		3303004000NRG24090620230950363 09/06/2023 matura 3303004WL021827 matura 00051 MAHB0001746 442 442 Processed 14/07/2023 3437107680 Mr. MATHURA PRASAD SAHU BANK OF MAHARASHTRA(607387)
402 BERLA CH-03-004-009-001/439
() 		3303004000NRG24090620230950364 09/06/2023 hirondi 3303004WL021827 hirondi 00051 MAHB0001746 442 442 Processed 14/07/2023 3437107700 Mrs. HIRAUDI BAI SAHU WO DUSHYANT SAHU BANK OF MAHARASHTRA(607387)
403 BERLA CH-03-004-009-001/439
() 		3303004000NRG24090620230950365 09/06/2023 payari 3303004WL021827 payari 00051 MAHB0001746 442 442 Processed 14/07/2023 3437107782 Mrs. PYARI BAI SAHU BANK OF MAHARASHTRA(607387)
404 BERLA CH-03-004-009-001/44
() 		3303004000NRG24090620230950366 09/06/2023 MADHO 3303004WL021827 MADHO 00051 MAHB0001746 442 442 Processed 14/07/2023 3437107695 Mr. MADHO RAM SAHU BANK OF MAHARASHTRA(607387)
405 BERLA CH-03-004-009-001/467
() 		3303004000NRG24090620230950371 09/06/2023 KUNTI 3303004WL021827 KUNTI 00051 MAHB0001746 442 442 Processed 14/07/2023 3437107729 Mrs. KUNTI BAI NISHAD BANK OF MAHARASHTRA(607387)
406 BERLA CH-03-004-009-001/47
() 		3303004000NRG24090620230950375 09/06/2023 Mannu 3303004WL021827 Mannu 00051 MAHB0001746 442 442 Processed 14/07/2023 3437107732 Mr. MANNU YADAV BANK OF MAHARASHTRA(607387)
407 BERLA CH-03-004-009-001/474
() 		3303004000NRG24090620230950378 09/06/2023 SANTOSH 3303004WL021827 SANTOSH 00051 MAHB0001746 442 442 Processed 14/07/2023 3437107753 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
408 BERLA CH-03-004-009-001/479
() 		3303004000NRG24090620230950379 09/06/2023 TARAN KUMAR SAHU 3303004WL021827 TARAN KUMAR SAHU 00051 MAHB0001746 442 442 Processed 14/07/2023 3437107684 Mr. TARAN KUMAR SAHU BANK OF MAHARASHTRA(607387)
409 BERLA CH-03-004-009-001/480
() 		3303004000NRG24090620230950380 09/06/2023 Likhendra 3303004WL021827 Likhendra 00051 MAHB0001746 442 442 Processed 14/07/2023 3437107750 LIKHENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
410 BERLA CH-03-004-009-001/481
() 		3303004000NRG24090620230950381 09/06/2023 Pankaj 3303004WL021827 Pankaj 00051 MAHB0001746 442 442 Processed 14/07/2023 3437107803 MR PANKAJ MISHRA STATE BANK OF INDIA(508548)
411 BERLA CH-03-004-009-001/489
() 		3303004000NRG24090620230950384 09/06/2023 parmil 3303004WL021827 parmil 00051 MAHB0001746 442 442 Processed 14/07/2023 3437107692 Mrs. PRAMILA NISHAD WO TILAK NISHAD BANK OF MAHARASHTRA(607387)
412 BERLA CH-03-004-009-001/490
() 		3303004000NRG24090620230950385 09/06/2023 Mahavir 3303004WL021827 Mahavir 00051 MAHB0001746 442 442 Processed 14/07/2023 3437107731 Mr. MAHAVEER YADAV BANK OF MAHARASHTRA(607387)
413 BERLA CH-03-004-009-001/491
() 		3303004000NRG24090620230950386 09/06/2023 Mohan 3303004WL021827 Mohan 00051 MAHB0001746 442 442 Processed 14/07/2023 3437107728 Mr. LAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
414 BERLA CH-03-004-009-001/5
() 		3303004000NRG24090620230950388 09/06/2023 Narayan 3303004WL021827 Narayan 00051 MAHB0001746 442 442 Processed 14/07/2023 3437107694 Mr. NARAYAN SO ASHARAM BANK OF MAHARASHTRA(607387)
415 BERLA CH-03-004-009-001/50
() 		3303004000NRG24090620230950389 09/06/2023 Shituram 3303004WL021827 Shituram 00051 MAHB0001746 442 442 Processed 14/07/2023 3437107698 Mr. SHEETALU NISHAD SO AWADH RAI BANK OF MAHARASHTRA(607387)
416 BERLA CH-03-004-009-001/500
() 		3303004000NRG24090620230950390 09/06/2023 pushpa 3303004WL021827 pushpa 00051 MAHB0001746 442 442 Processed 14/07/2023 3437107689 Mrs. PUSHPA PAL WO RAMGOPAL BANK OF MAHARASHTRA(607387)
417 BERLA CH-03-004-009-001/503
() 		3303004000NRG24090620230950391 09/06/2023 Santosh 3303004WL021827 Santosh 00051 MAHB0001746 442 442 Processed 14/07/2023 3437107696 SANTOSH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
418 BERLA CH-03-004-009-001/513
() 		3303004000NRG24090620230950394 09/06/2023 SEVAKRAM 3303004WL021827 SEVAKRAM 00051 MAHB0001746 442 442 Processed 14/07/2023 3437107786 Mr. SEWAK RAM SAHU BANK OF MAHARASHTRA(607387)
419 BERLA CH-03-004-009-001/517
() 		3303004000NRG24090620230950396 09/06/2023 SHIVKUMAR 3303004WL021827 SHIVKUMAR 00051 MAHB0001746 442 442 Processed 14/07/2023 3437107788 Mr. SHIV KUMAR SAHU BANK OF MAHARASHTRA(607387)
420 BERLA CH-03-004-009-001/520
() 		3303004000NRG24090620230950398 09/06/2023 Bhavar Singh 3303004WL021827 Bhavar Singh 00051 MAHB0001746 442 442 Processed 14/07/2023 3437107800 Mr. BHANVAR SINGH SAHU BANK OF MAHARASHTRA(607387)
421 BERLA CH-03-004-009-001/523
() 		3303004000NRG24090620230950400 09/06/2023 Laxman Pade 3303004WL021827 Laxman Pade 00051 MAHB0001746 442 442 Processed 14/07/2023 3437107688 Mr. LAXMAN PANDEY SO TULSI RAM BANK OF MAHARASHTRA(607387)
422 BERLA CH-03-004-009-001/531
() 		3303004000NRG24090620230950402 09/06/2023 BHAGBALI 3303004WL021827 BHAGBALI 00051 MAHB0001746 442 442 Processed 15/07/2023 3437107784 Mr. BHAGBALI SAHU CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-009-001/538
() 		3303004000NRG24090620230950405 09/06/2023 Panchkumari 3303004WL021827 Panchkumari 00051 MAHB0001746 442 442 Processed 14/07/2023 3437107683 Mr. PANCHKUMARI BAI BANK OF MAHARASHTRA(607387)
424 BERLA CH-03-004-009-001/538
() 		3303004000NRG24090620230950406 09/06/2023 Pramod 3303004WL021827 Pramod 00051 MAHB0001746 442 442 Processed 14/07/2023 3437107733 Mr. PRAMOD SAHU BANK OF MAHARASHTRA(607387)
425 BERLA CH-03-004-009-001/539
() 		3303004000NRG24090620230950407 09/06/2023 Deraha 3303004WL021827 Deraha 00051 MAHB0001746 442 442 Processed 14/07/2023 3437107697 Mr. DERHA RAM SAHU BANK OF MAHARASHTRA(607387)
426 BERLA CH-03-004-009-001/54
() 		3303004000NRG24090620230950408 09/06/2023 Pratima Sahu 3303004WL021827 Pratima Sahu 00051 MAHB0001746 442 442 Processed 14/07/2023 3437107795 Mrs. PRATIMA SAHU BANK OF MAHARASHTRA(607387)
427 BERLA CH-03-004-009-001/556
() 		3303004000NRG24090620230950412 09/06/2023 MALTI 3303004WL021827 MALTI 00051 MAHB0001746 442 442 Processed 14/07/2023 3437107785 Mrs. MALATI BAI NISHAD BANK OF MAHARASHTRA(607387)
428 BERLA CH-03-004-009-001/590
() 		3303004000NRG24090620230950422 09/06/2023 Toshendra Tivari 3303004WL021827 Toshendra Tivari 00051 MAHB0001746 442 442 Processed 14/07/2023 3437107752 TOSHENDRA TIVARI PUNJAB NATIONAL BANK(508568)
429 BERLA CH-03-004-009-001/6
() 		3303004000NRG24090620230950423 09/06/2023 PUNI RAM SINHA 3303004WL021827 PUNI RAM SINHA 00051 MAHB0001746 442 442 Processed 14/07/2023 3437107754 Mr. PUNIRAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
430 BERLA CH-03-004-009-001/69
() 		3303004000NRG24090620230950430 09/06/2023 Ramchand Nishad 3303004WL021827 Ramchand Nishad 00051 MAHB0001746 442 442 Processed 14/07/2023 3437107690 RAMCHAND NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
431 BERLA CH-03-004-009-001/77
() 		3303004000NRG24090620230950432 09/06/2023 Durgesh 3303004WL021827 Durgesh 00051 MAHB0001746 442 442 Processed 14/07/2023 3437107749 Mr. DURGESH KUMAR BANK OF MAHARASHTRA(607387)
432 BERLA CH-03-004-009-001/8
() 		3303004000NRG24090620230950433 09/06/2023 RAMNATH 3303004WL021827 RAMNATH 00051 MAHB0001746 442 442 Processed 14/07/2023 3437107699 Mr. RAMNATH YADAV SO LATLU YADAV BANK OF MAHARASHTRA(607387)
433 BERLA CH-03-004-009-001/81
() 		3303004000NRG24090620230950434 09/06/2023 Komal 3303004WL021827 Komal 00051 MAHB0001746 442 442 Processed 14/07/2023 3437107787 Mr. KOMAL KUMAR SAHU BANK OF MAHARASHTRA(607387)
434 BERLA CH-03-004-009-001/89
() 		3303004000NRG24090620230950436 09/06/2023 DUKHIRAM 3303004WL021827 DUKHIRAM 00051 MAHB0001746 442 442 Processed 14/07/2023 3437107687 Mr. DUKHE RAM SAHU BANK OF MAHARASHTRA(607387)
435 BERLA CH-03-004-009-001/9
() 		3303004000NRG24090620230950437 09/06/2023 Durgesh 3303004WL021827 Durgesh 00051 MAHB0001746 442 442 Processed 14/07/2023 3437107691 Mr. DURGESH SO SHIV KUMAR YADAV BANK OF MAHARASHTRA(607387)
436 BERLA CH-03-004-009-001/95
() 		3303004000NRG24090620230950442 09/06/2023 Nandu 3303004WL021827 Nandu 00051 MAHB0001746 442 442 Processed 15/07/2023 3437107790 NANDU RAM NISHAD S/O KALI RAM NISHAD BANK OF BARODA(606985)
437 BERLA CH-03-004-009-002/504
() 		3303004000NRG24090620230950444 09/06/2023 Dinesh 3303004WL021827 Dinesh 00051 MAHB0001746 442 442 Processed 14/07/2023 3437107801 Mr. DINESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
438 BERLA CH-03-004-009-002/504
() 		3303004000NRG24090620230950445 09/06/2023 REKHA SAHU 3303004WL021827 REKHA SAHU 00051 MAHB0001746 442 442 Processed 15/07/2023 3437107802 REKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23426 23426
439 BERLA CH-03-004-009-001/482
() 		3303004000NRG24090620230950382 09/06/2023 Yuvraj Kumar Sahu 3303004WL021827 Yuvraj Kumar Sahu 00093 CRGB0008117 442 442 Processed 15/07/2023 3437107898 Mr. YUVRAJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-009-001/582
() 		3303004000NRG24090620230950421 09/06/2023 Pushpa Bai Sahu 3303004WL021827 Pushpa Bai Sahu 00093 CRGB0008117 442 442 Processed 15/07/2023 3437107902 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
441 BERLA CH-03-004-048-001/1028
() 		3303004000NRG24090620230956221 09/06/2023 Nirmla Sahu 3303004WL021927 Nirmla Sahu 00093 CRGB0008136 1224 1224 Processed 15/07/2023 3437107894 Mrs. NIRMLA SAHU CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-048-001/1258
() 		3303004000NRG24090620230956222 09/06/2023 DURGESH 3303004WL021927 DURGESH 00093 CRGB0008136 1224 1224 Processed 14/07/2023 3437107890 MR DURGESH KUMAR KUMAR SAHU STATE BANK OF INDIA(508548)
443 BERLA CH-03-004-048-001/1322
() 		3303004000NRG24090620230956226 09/06/2023 Ashvarya Kumar Sahu 3303004WL021927 Ashvarya Kumar Sahu 00093 CRGB0008136 1224 1224 Processed 15/07/2023 3437107893 Master ASHWAYRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-048-001/542-A
() 		3303004000NRG24090620230956228 09/06/2023 Aarti Sahu 3303004WL021927 Aarti Sahu 00093 CRGB0008136 1224 1224 Processed 15/07/2023 3437107854 Miss. .AARTI SAHU W/O BRIJNARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-048-001/720
() 		3303004000NRG24090620230956229 09/06/2023 Tarachand 3303004WL021927 Tarachand 00093 CRGB0008136 1224 1224 Processed 14/07/2023 3437107842 MR TARACHAND SEVAK STATE BANK OF INDIA(508548)
SubTotal 6120 6120
446 BERLA CH-03-004-074-001/108
() 		3303004000NRG24090620230956898 09/06/2023 Bhagvat Yadu 3303004WL021947 Bhagvat Yadu 00093 CRGB0008156 1400 1400 Processed 15/07/2023 3437107844 BHAGVAT YADU SO HAJAROOLAL BANK OF BARODA(606985)
447 BERLA CH-03-004-074-001/112
() 		3303004000NRG24090620230956901 09/06/2023 AHILMATI 3303004WL021947 AHILMATI 00093 CRGB0008156 1400 1400 Processed 15/07/2023 3437107895 Mrs. AHELMATI NISHAD W/O GHANSHYAM NISHA CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-074-001/123
() 		3303004000NRG24090620230956902 09/06/2023 RAMKHILAVAN 3303004WL021947 RAMKHILAVAN 00093 CRGB0008156 1400 1400 Processed 15/07/2023 3437107916 Mr. RAMKHILWAN CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-074-001/15
() 		3303004000NRG24090620230956905 09/06/2023 AHIM 3303004WL021947 AHIM 00093 CRGB0008156 1400 1400 Processed 15/07/2023 3437107903 Mrs. AGANI NISHAD W/O MOHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-074-001/15
() 		3303004000NRG24090620230956904 09/06/2023 MOHAN 3303004WL021947 MOHAN 00093 CRGB0008156 1400 1400 Processed 15/07/2023 3437107843 Mr. MOHAN LAL NISHAD S/O BHAGOLI NISHAD CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-074-001/164
() 		3303004000NRG24090620230956908 09/06/2023 SATRUHAN 3303004WL021947 SATRUHAN 00093 CRGB0008156 1400 1400 Processed 15/07/2023 3437107845 Mr. SHATRUHAN NISHAD S/O CHAITU RAM NISH CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-074-001/170
() 		3303004000NRG24090620230956912 09/06/2023 Anand Singh Yadav 3303004WL021947 Anand Singh Yadav 00093 CRGB0008156 1400 1400 Processed 14/07/2023 3437107852 ANAND SINGH YADAV IDBI BANK(607095)
453 BERLA CH-03-004-074-001/170
() 		3303004000NRG24090620230956913 09/06/2023 Heera Bai Yadav 3303004WL021947 Heera Bai Yadav 00093 CRGB0008156 1400 1400 Processed 14/07/2023 3437107850 HEERA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
454 BERLA CH-03-004-074-001/170
() 		3303004000NRG24090620230956914 09/06/2023 Rohni Yadav 3303004WL021947 Rohni Yadav 00093 CRGB0008156 1400 1400 Processed 14/07/2023 3437107915 ROHNI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
455 BERLA CH-03-004-074-001/175-A
() 		3303004000NRG24090620230956915 09/06/2023 Kunti Bai 3303004WL021947 Kunti Bai 00093 CRGB0008156 1400 1400 Processed 15/07/2023 3437107896 Mrs. KUNTI BAI NISHAD W/O RAJU LAL NISHA CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-074-001/18
() 		3303004000NRG24090620230956917 09/06/2023 Pankaj 3303004WL021947 Pankaj 00093 CRGB0008156 1400 1400 Processed 15/07/2023 3437107914 Mr. PANKAJ NISHAD CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-074-001/18
() 		3303004000NRG24090620230956916 09/06/2023 savita 3303004WL021947 savita 00093 CRGB0008156 1400 1400 Processed 15/07/2023 3437107904 Mrs. SAVITA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-074-001/2
() 		3303004000NRG24090620230956920 09/06/2023 malti 3303004WL021947 malti 00093 CRGB0008156 1400 1400 Processed 14/07/2023 3437107851 MRS MALTI BAI NISHAD STATE BANK OF INDIA(508548)
459 BERLA CH-03-004-074-001/223
() 		3303004000NRG24090620230956929 09/06/2023 Kuleshwar 3303004WL021947 Kuleshwar 00093 CRGB0008156 1400 1400 Processed 15/07/2023 3437107847 Mr. KULESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-074-001/50
() 		3303004000NRG24090620230956942 09/06/2023 pardeshi 3303004WL021947 pardeshi 00093 CRGB0008156 1400 1400 Processed 15/07/2023 3437107905 Mr. PARDESHI RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-074-001/57
() 		3303004000NRG24090620230956946 09/06/2023 kamin 3303004WL021947 kamin 00093 CRGB0008156 1400 1400 Processed 15/07/2023 3437107849 Mrs. KAMIN BAI YADAW W/O MAHESH RAM . CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-074-001/95
() 		3303004000NRG24090620230956951 09/06/2023 ANJANI 3303004WL021947 ANJANI 00093 CRGB0008156 1400 1400 Processed 15/07/2023 3437107848 Mrs. ANJANI BAI SAHU W/O RATI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-074-001/98
() 		3303004000NRG24090620230956954 09/06/2023 DURPAT 3303004WL021947 DURPAT 00093 CRGB0008156 1400 1400 Processed 14/07/2023 3437107846 MRS DRAUPATI YADAV STATE BANK OF INDIA(508548)
SubTotal 25200 25200
464 BERLA CH-03-004-032-001/339
() 		3303004000NRG24090620230952204 09/06/2023 santram 3303004WL021854 santram 00093 CRGB0008163 1200 1200 Processed 15/07/2023 3437107798 SANT RAM NISHAD S/O JAGAT RAM NISAD BANK OF BARODA(606985)
SubTotal 1200 1200
465 BERLA CH-03-004-032-001/370
() 		3303004000NRG24090620230950647 09/06/2023 Pradip Kumar Sahu 3303004WL021830 Pradip Kumar Sahu 00093 CRGB0008170 1200 1200 Processed 15/07/2023 3437107971 Mr. Pradip Kumar Sahu CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-032-001/527
() 		3303004000NRG24090620230950700 09/06/2023 NEMA BAI 3303004WL021830 NEMA BAI 00093 CRGB0008170 400 400 Processed 14/07/2023 3437107910 MR PARMANAND SAHU STATE BANK OF INDIA(508548)
SubTotal 1600 1600
467 BERLA CH-03-004-009-001/111
() 		3303004000NRG24090620230950326 09/06/2023 RUKHAMANI 3303004WL021827 RUKHAMANI 00093 SBIN0RRCHGB 442 442 Processed 15/07/2023 3437107897 Mrs. RUKHMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-009-001/169
() 		3303004000NRG24090620230950329 09/06/2023 BHANABAI 3303004WL021827 BHANABAI 00093 SBIN0RRCHGB 442 442 Processed 15/07/2023 3437107858 Mrs. BHANA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-009-001/17
() 		3303004000NRG24090620230950330 09/06/2023 MADHURA 3303004WL021827 MADHURA 00093 SBIN0RRCHGB 442 442 Processed 15/07/2023 3437107861 Mrs. MATHURA SINHA CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-009-001/215
() 		3303004000NRG24090620230950336 09/06/2023 Bhikham 3303004WL021827 Bhikham 00093 SBIN0RRCHGB 442 442 Processed 14/07/2023 3437107806 Mr. BHIKHAM RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
471 BERLA CH-03-004-009-001/219
() 		3303004000NRG24090620230950338 09/06/2023 Chumman 3303004WL021827 Chumman 00093 SBIN0RRCHGB 442 442 Processed 15/07/2023 3437107899 Mr. CHUMMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-009-001/273
() 		3303004000NRG24090620230950345 09/06/2023 MADHO 3303004WL021827 MADHO 00093 SBIN0RRCHGB 442 442 Processed 14/07/2023 3437107840 Mr. MADHORAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
473 BERLA CH-03-004-009-001/298
() 		3303004000NRG24090620230950348 09/06/2023 Dev kumar 3303004WL021827 Dev kumar 00093 SBIN0RRCHGB 442 442 Processed 15/07/2023 3437107860 Mr. DEVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-009-001/324
() 		3303004000NRG24090620230950351 09/06/2023 MILAPA 3303004WL021827 MILAPA 00093 SBIN0RRCHGB 442 442 Processed 15/07/2023 3437107838 Mr. MILAP RAM CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-009-001/335
() 		3303004000NRG24090620230950352 09/06/2023 Hriday 3303004WL021827 Hriday 00093 SBIN0RRCHGB 442 442 Processed 15/07/2023 3437107907 Mr. HRUDAY SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-009-001/364
() 		3303004000NRG24090620230950354 09/06/2023 Sukhram 3303004WL021827 Sukhram 00093 SBIN0RRCHGB 442 442 Processed 14/07/2023 3437107857 SUKHRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
477 BERLA CH-03-004-009-001/396
() 		3303004000NRG24090620230950356 09/06/2023 chaitram 3303004WL021827 chaitram 00093 SBIN0RRCHGB 442 442 Processed 14/07/2023 3437107804 Mr. CHAIT RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
478 BERLA CH-03-004-009-001/422
() 		3303004000NRG24090620230950360 09/06/2023 KAUSHILYA SAHU 3303004WL021827 KAUSHILYA SAHU 00093 SBIN0RRCHGB 442 442 Processed 14/07/2023 3437107859 Mrs. KAUSHALYA SAHU BANK OF MAHARASHTRA(607387)
479 BERLA CH-03-004-009-001/430
() 		3303004000NRG24090620230950361 09/06/2023 durpati 3303004WL021827 durpati 00093 SBIN0RRCHGB 442 442 Processed 15/07/2023 3437107901 Mrs. DUKHTI SAHU CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-009-001/458
() 		3303004000NRG24090620230950368 09/06/2023 NIRMALA BAI SAHU 3303004WL021827 NIRMALA BAI SAHU 00093 SBIN0RRCHGB 442 442 Processed 14/07/2023 3437107912 NIRMALA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
481 BERLA CH-03-004-009-001/468
() 		3303004000NRG24090620230950374 09/06/2023 HIRONDI 3303004WL021827 HIRONDI 00093 SBIN0RRCHGB 442 442 Processed 15/07/2023 3437107909 Mrs. HIRAONDI NISHAD CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-009-001/470
() 		3303004000NRG24090620230950376 09/06/2023 TIJIYA 3303004WL021827 TIJIYA 00093 SBIN0RRCHGB 442 442 Processed 15/07/2023 3437107841 Mrs. TIJIYA NISHAD W/O SUKH RAM . CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-009-001/473-A
() 		3303004000NRG24090620230950377 09/06/2023 PUSAIYA 3303004WL021827 PUSAIYA 00093 SBIN0RRCHGB 442 442 Processed 15/07/2023 3437107908 Mrs. PUSAIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-009-001/496
() 		3303004000NRG24090620230950387 09/06/2023 OM BAI 3303004WL021827 OM BAI 00093 SBIN0RRCHGB 442 442 Processed 15/07/2023 3437107855 Mrs. OM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-009-001/514
() 		3303004000NRG24090620230950395 09/06/2023 ROHIT 3303004WL021827 ROHIT 00093 SBIN0RRCHGB 442 442 Processed 14/07/2023 3437107807 Mr. ROHIT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
486 BERLA CH-03-004-009-001/52
() 		3303004000NRG24090620230950397 09/06/2023 Parvati 3303004WL021827 Parvati 00093 SBIN0RRCHGB 442 442 Processed 14/07/2023 3437107808 Mrs. PARVATI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
487 BERLA CH-03-004-009-001/535
() 		3303004000NRG24090620230950403 09/06/2023 Chinta Ram 3303004WL021827 Chinta Ram 00093 SBIN0RRCHGB 442 442 Processed 15/07/2023 3437107839 Mr. CHINTA RAM SAHU S/O GANESH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-009-001/563-A
() 		3303004000NRG24090620230950415 09/06/2023 Madan 3303004WL021827 Madan 00093 SBIN0RRCHGB 442 442 Processed 14/07/2023 3437107900 Mr. MADAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
489 BERLA CH-03-004-009-001/567
() 		3303004000NRG24090620230950416 09/06/2023 Rukhmani 3303004WL021827 Rukhmani 00093 SBIN0RRCHGB 442 442 Processed 15/07/2023 3437107837 Mrs. RUKHMANI BAI W/O SIYA RAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-009-001/576
() 		3303004000NRG24090620230950417 09/06/2023 UTTARA BAI 3303004WL021827 UTTARA BAI 00093 SBIN0RRCHGB 442 442 Processed 14/07/2023 3437107913 UTTRABAI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
491 BERLA CH-03-004-009-001/61
() 		3303004000NRG24090620230950424 09/06/2023 HEMIN BAI 3303004WL021827 HEMIN BAI 00093 SBIN0RRCHGB 442 442 Processed 15/07/2023 3437107891 Mrs. HEMIN CHAKRDHARI CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-009-001/62
() 		3303004000NRG24090620230950425 09/06/2023 binde 3303004WL021827 binde 00093 SBIN0RRCHGB 442 442 Processed 14/07/2023 3437107906 Mr. BINDE SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
493 BERLA CH-03-004-009-001/63
() 		3303004000NRG24090620230950426 09/06/2023 JAGDIS 3303004WL021827 JAGDIS 00093 SBIN0RRCHGB 442 442 Processed 14/07/2023 3437107805 Mr. JAGDISH SAH00 JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
494 BERLA CH-03-004-009-001/64
() 		3303004000NRG24090620230950427 09/06/2023 Binda 3303004WL021827 Binda 00093 SBIN0RRCHGB 442 442 Processed 15/07/2023 3437107892 Mrs. BINDA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-009-001/65
() 		3303004000NRG24090620230950428 09/06/2023 Laxmanbai 3303004WL021827 Laxmanbai 00093 SBIN0RRCHGB 442 442 Processed 15/07/2023 3437107856 Mrs. LAKCHHAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-009-001/68
() 		3303004000NRG24090620230950429 09/06/2023 Suresh 3303004WL021827 Suresh 00093 SBIN0RRCHGB 442 442 Processed 15/07/2023 3437107862 Mr. SURESH GOND CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-009-001/70
() 		3303004000NRG24090620230950431 09/06/2023 Drarika 3303004WL021827 Drarika 00093 SBIN0RRCHGB 442 442 Processed 15/07/2023 3437107836 Mr. DWARIKA PRASHAD CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-009-001/91
() 		3303004000NRG24090620230950439 09/06/2023 PARDESHI YADAV 3303004WL021827 PARDESHI YADAV 00093 SBIN0RRCHGB 442 442 Processed 14/07/2023 3437107911 PARDESHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
499 BERLA CH-03-004-009-001/53
() 		3303004000NRG24090620230950401 09/06/2023 Samyalal 3303004WL021827 Samyalal 00165 IBKL0001707 442 442 Processed 14/07/2023 3437107676 Mr. SAMAY LAL NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 442 442
500 BERLA CH-03-004-009-001/28
() 		3303004000NRG24090620230950347 09/06/2023 Sita Bai 3303004WL021827 Sita Bai 00176 IDIB000B730 442 442 Processed 15/07/2023 3437107747 Mrs. SITA SAHU INDIAN BANK(607105)
SubTotal 442 442
501 BERLA CH-03-004-074-001/204
() 		3303004000NRG24090620230956921 09/06/2023 Manoj Nishad 3303004WL021947 Manoj Nishad 00176 IDIB000R029 1400 1400 Processed 15/07/2023 3437107799 Mr. MANOJ NISHAD INDIAN BANK(607105)
SubTotal 1400 1400
502 BERLA CH-03-004-009-001/86
() 		3303004000NRG24090620230950435 09/06/2023 Dhaneshvar 3303004WL021827 Dhaneshvar 00354 PUNB0724400 442 442 Processed 14/07/2023 3437107853 Mr. DHANESHWAR PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 442 442
503 BERLA CH-03-004-009-001/468
() 		3303004000NRG24090620230950373 09/06/2023 SANTRAM 3303004WL021827 SANTRAM 00415 SBIN0000296 442 442 Processed 14/07/2023 3437107677 Mr. SANTRAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
504 BERLA CH-03-004-009-001/521
() 		3303004000NRG24090620230950399 09/06/2023 Chetan Sahu 3303004WL021827 Chetan Sahu 00415 SBIN0000296 442 442 Processed 14/07/2023 3437107675 Mr. CHETAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
505 BERLA CH-03-004-009-001/577
() 		3303004000NRG24090620230950418 09/06/2023 RAMDHYAN SAHU 3303004WL021827 RAMDHYAN SAHU 00415 SBIN0000296 442 442 Processed 14/07/2023 3437107738 RAMDHYAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
506 BERLA CH-03-004-074-001/2
() 		3303004000NRG24090620230956919 09/06/2023 gopal 3303004WL021947 gopal 00415 SBIN0009532 1400 1400 Processed 14/07/2023 3437107678 MR RAMGOPAL NISHAD STATE BANK OF INDIA(508548)
SubTotal 1400 1400
507 BERLA CH-03-004-009-001/538
() 		3303004000NRG24090620230950404 09/06/2023 Lukat 3303004WL021827 Lukat 00415 SBIN0010830 442 442 Processed 14/07/2023 3437107737 Mr. LUKAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 442 442
508 BERLA CH-03-004-074-001/243
() 		3303004000NRG24090620230956934 09/06/2023 Ganga 3303004WL021947 Ganga 00415 SBIN0013520 1400 1400 Processed 14/07/2023 3437107739 MISS GANGA YADAV STATE BANK OF INDIA(508548)
SubTotal 1400 1400
509 BERLA CH-03-004-009-001/463
() 		3303004000NRG24090620230950370 09/06/2023 MR.KHEMRAJ SAHU 3303004WL021827 MR.KHEMRAJ SAHU 00415 SBIN0014206 442 442 Processed 14/07/2023 3437107734 KHEMRAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
510 BERLA CH-03-004-009-001/542
() 		3303004000NRG24090620230950410 09/06/2023 Shivkumar 3303004WL021827 Shivkumar 00415 SBIN0014206 442 442 Processed 14/07/2023 3437107741 MR SHIV KUMAR NISHAD STATE BANK OF INDIA(508548)
511 BERLA CH-03-004-009-001/579
() 		3303004000NRG24090620230950420 09/06/2023 Hiralal 3303004WL021827 Hiralal 00415 SBIN0014206 442 442 Processed 14/07/2023 3437107740 MR HIRALAL NISHAD STATE BANK OF INDIA(508548)
512 BERLA CH-03-004-009-001/579
() 		3303004000NRG24090620230950419 09/06/2023 Parmeshwar Kumar 3303004WL021827 Parmeshwar Kumar 00415 SBIN0014206 442 442 Processed 14/07/2023 3437107735 MR PARMESHVAR KUMAR NISHAD STATE BANK OF INDIA(508548)
SubTotal 1768 1768
513 BERLA CH-03-004-048-001/1321
() 		3303004000NRG24090620230956224 09/06/2023 Rani Bai Sahu 3303004WL021927 Rani Bai Sahu 00415 SBIN0015773 1224 1224 Processed 15/07/2023 3437107742 Mrs. KUNTI SAHU CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-048-001/162-A
() 		3303004000NRG24090620230956227 09/06/2023 Nutan 3303004WL021927 Nutan 00415 SBIN0015773 1224 1224 Processed 14/07/2023 3437107736 MRS RANI SAHU STATE BANK OF INDIA(508548)
515 BERLA CH-03-004-074-001/123
() 		3303004000NRG24090620230956903 09/06/2023 GANGOTRI 3303004WL021947 GANGOTRI 00415 SBIN0015773 1400 1400 Processed 14/07/2023 3437107744 MRS GANGOTAR CHAUHAN STATE BANK OF INDIA(508548)
516 BERLA CH-03-004-074-001/164
() 		3303004000NRG24090620230956909 09/06/2023 yashoda 3303004WL021947 yashoda 00415 SBIN0015773 1400 1400 Processed 14/07/2023 3437107743 MRS YASHODA BAI NISHAD STATE BANK OF INDIA(508548)
517 BERLA CH-03-004-074-001/243
() 		3303004000NRG24090620230956933 09/06/2023 Durgesh Yadu 3303004WL021947 Durgesh Yadu 00415 SBIN0015773 1400 1400 Processed 14/07/2023 3437107746 MR DURGESH YADU STATE BANK OF INDIA(508548)
518 BERLA CH-03-004-074-001/38
() 		3303004000NRG24090620230956938 09/06/2023 Mongra 3303004WL021947 Mongra 00415 SBIN0015773 1400 1400 Processed 14/07/2023 3437107745 MRS MONGRA YADAV STATE BANK OF INDIA(508548)
SubTotal 8048 8048
519 BERLA CH-03-004-074-001/221
() 		3303004000NRG24090620230956928 09/06/2023 Duleshwar 3303004WL021947 Duleshwar 00415 SBIN0030285 1400 1400 Processed 14/07/2023 3437107679 MR DULESHWAR NISHAD STATE BANK OF INDIA(508548)
SubTotal 1400 1400
520 BERLA CH-03-004-009-001/207
() 		3303004000NRG24090620230950335 09/06/2023 SOHAGA 3303004WL021827 SOHAGA 00691 IPOS0000001 442 442 Processed 14/07/2023 3437107589 Mrs. SOHAGA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
521 BERLA CH-03-004-009-001/435
() 		3303004000NRG24090620230950362 09/06/2023 SUNDAR LAL 3303004WL021827 SUNDAR LAL 00691 IPOS0000001 442 442 Processed 14/07/2023 3437107592 SUNDAR LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
522 BERLA CH-03-004-009-001/485
() 		3303004000NRG24090620230950383 09/06/2023 SAVAT 3303004WL021827 SAVAT 00691 IPOS0000001 442 442 Processed 14/07/2023 3437107590 SAWAT RAM PUNJAB NATIONAL BANK(508568)
523 BERLA CH-03-004-009-001/505
() 		3303004000NRG24090620230950392 09/06/2023 Sachin Sen 3303004WL021827 Sachin Sen 00691 IPOS0000001 442 442 Processed 14/07/2023 3437107628 SACHIN SEN INDIA POST PAYMENTS BANK LIMITED(508528)
524 BERLA CH-03-004-009-002/157-A
() 		3303004000NRG24090620230950443 09/06/2023 MANTHIR NISHAD 3303004WL021827 MANTHIR NISHAD 00691 IPOS0000001 442 442 Processed 14/07/2023 3437107591 MANTHIR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
525 BERLA CH-03-004-032-001/571
() 		3303004000NRG24090620230950717 09/06/2023 Lata Bai 3303004WL021830 Lata Bai 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3437107622 LATA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
526 BERLA CH-03-004-032-001/571
() 		3303004000NRG24090620230950716 09/06/2023 Seeta Ram 3303004WL021830 Seeta Ram 00691 IPOS0000001 1200 1200 Processed 15/07/2023 3437107621 Mr. SITA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-032-001/573
() 		3303004000NRG24090620230950720 09/06/2023 GAJADHAR SAHU 3303004WL021830 GAJADHAR SAHU 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3437107620 GAJADHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
528 BERLA CH-03-004-032-001/575
() 		3303004000NRG24090620230950722 09/06/2023 Shyama Sahu 3303004WL021830 Shyama Sahu 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3437107624 SHYAMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
529 BERLA CH-03-004-032-001/584
() 		3303004000NRG24090620230950730 09/06/2023 Manoj Kumar 3303004WL021830 Manoj Kumar 00691 IPOS0000001 1200 1200 Processed 15/07/2023 3437107623 MANOJ KUMAR SAHU SO KAPIL RAM SAHU BANK OF BARODA(606985)
530 BERLA CH-03-004-032-001/593
() 		3303004000NRG24090620230950733 09/06/2023 Rukhsar Bee 3303004WL021830 Rukhsar Bee 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3437107627 RUKHSAR BEE INDIA POST PAYMENTS BANK LIMITED(508528)
531 BERLA CH-03-004-032-001/593
() 		3303004000NRG24090620230950732 09/06/2023 Vashir Khan 3303004WL021830 Vashir Khan 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3437107626 VASHIR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
532 BERLA CH-03-004-032-001/602
() 		3303004000NRG24090620230950734 09/06/2023 Radha Bai Sahu 3303004WL021830 Radha Bai Sahu 00691 IPOS0000001 1200 1200 Processed 15/07/2023 3437107625 RADHA BAI SAHU BANK OF BARODA(606985)
533 BERLA CH-03-004-074-001/162
() 		3303004000NRG24090620230956906 09/06/2023 KHUBI RAM 3303004WL021947 KHUBI RAM 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3437107640 Mr. KHUBI RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
534 BERLA CH-03-004-074-001/162
() 		3303004000NRG24090620230956907 09/06/2023 SEVTI 3303004WL021947 SEVTI 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3437107641 Mrs. SEWATI BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
535 BERLA CH-03-004-074-001/17
() 		3303004000NRG24090620230956910 09/06/2023 nandkumar 3303004WL021947 nandkumar 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3437107633 NANDKUMAR NISHAD IDBI BANK(607095)
536 BERLA CH-03-004-074-001/17
() 		3303004000NRG24090620230956911 09/06/2023 TAKESHWARI NISHAD 3303004WL021947 TAKESHWARI NISHAD 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3437107635 TIKESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
537 BERLA CH-03-004-074-001/204
() 		3303004000NRG24090620230956922 09/06/2023 Bharati 3303004WL021947 Bharati 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3437107639 BHARTI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
538 BERLA CH-03-004-074-001/213
() 		3303004000NRG24090620230956923 09/06/2023 Soniya Nihad 3303004WL021947 Soniya Nihad 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3437107634 Mr. SONIYA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
539 BERLA CH-03-004-074-001/218
() 		3303004000NRG24090620230956925 09/06/2023 MOHANI NISHAD 3303004WL021947 MOHANI NISHAD 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3437107636 Mrs. MOHNI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
540 BERLA CH-03-004-074-001/220
() 		3303004000NRG24090620230956926 09/06/2023 KAMLESH 3303004WL021947 KAMLESH 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3437107630 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
541 BERLA CH-03-004-074-001/223
() 		3303004000NRG24090620230956930 09/06/2023 Anita Bai 3303004WL021947 Anita Bai 00691 IPOS0000001 1400 1400 Processed 15/07/2023 3437107642 Mrs. ANITA YADAV CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-074-001/227
() 		3303004000NRG24090620230956932 09/06/2023 Radhika Yadav 3303004WL021947 Radhika Yadav 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3437107643 RADHIKA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
543 BERLA CH-03-004-074-001/28
() 		3303004000NRG24090620230956935 09/06/2023 pawan kumar 3303004WL021947 pawan kumar 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3437107646 PAWAN KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
544 BERLA CH-03-004-074-001/28
() 		3303004000NRG24090620230956936 09/06/2023 Rukhmani Nishad 3303004WL021947 Rukhmani Nishad 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3437107674 RUKHMANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
545 BERLA CH-03-004-074-001/43
() 		3303004000NRG24090620230956939 09/06/2023 jamabai 3303004WL021947 jamabai 00691 IPOS0000001 1400 1400 Processed 15/07/2023 3437107637 Mrs. JAMA CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-074-001/47
() 		3303004000NRG24090620230956940 09/06/2023 bharat 3303004WL021947 bharat 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3437107632 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
547 BERLA CH-03-004-074-001/50
() 		3303004000NRG24090620230956943 09/06/2023 sunita 3303004WL021947 sunita 00691 IPOS0000001 1400 1400 Processed 15/07/2023 3437107631 Mrs. SUNITA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-074-001/51-A
() 		3303004000NRG24090620230956944 09/06/2023 SEVARAM 3303004WL021947 SEVARAM 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3437107638 SEVA RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
549 BERLA CH-03-004-074-001/89
() 		3303004000NRG24090620230956948 09/06/2023 SITA 3303004WL021947 SITA 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3437107644 Mrs. SEETA BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
550 BERLA CH-03-004-074-001/95
() 		3303004000NRG24090620230956950 09/06/2023 RATI RAM 3303004WL021947 RATI RAM 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3437107645 Mr. LAKSHMAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
551 BERLA CH-03-004-074-001/97
() 		3303004000NRG24090620230956953 09/06/2023 Soni Nishad 3303004WL021947 Soni Nishad 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3437107629 SONI KEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38410 38410
Total 582159 582159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_090623APB_FTO_154051 Bank of Baroda BARB0DBBEME BEMETARA 884
2 BERLA CH3303004_090623APB_FTO_154051 Bank of Baroda BARB0DBBERL BERLA 9884
3 BERLA CH3303004_090623APB_FTO_154051 Bank of Baroda BARB0DBMRIA THANKHAMARIA 1428
4 BERLA CH3303004_090623APB_FTO_154051 Bank of Baroda BARB0DBSARD SARDA 437137
5 BERLA CH3303004_090623APB_FTO_154051 Bank of India BKID0009305 PWER HOUSE 1428
6 BERLA CH3303004_090623APB_FTO_154051 Bank of India BKID0009325 BEMETARA 884
7 BERLA CH3303004_090623APB_FTO_154051 Bank of Maharastra MAHB0001658 DHAMDHA 1020
8 BERLA CH3303004_090623APB_FTO_154051 Bank of Maharastra MAHB0001746 DEORBIJA 23426
9 BERLA CH3303004_090623APB_FTO_154051 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 884
10 BERLA CH3303004_090623APB_FTO_154051 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 6120
11 BERLA CH3303004_090623APB_FTO_154051 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 25200
12 BERLA CH3303004_090623APB_FTO_154051 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 1200
13 BERLA CH3303004_090623APB_FTO_154051 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 1600
14 BERLA CH3303004_090623APB_FTO_154051 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bemetara 442
15 BERLA CH3303004_090623APB_FTO_154051 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Devarbija 13702
16 BERLA CH3303004_090623APB_FTO_154051 I.D.B.I.BANK IBKL0001707 Amlidih Raipur 442
17 BERLA CH3303004_090623APB_FTO_154051 Indian Bank IDIB000B730 Bemetara 442
18 BERLA CH3303004_090623APB_FTO_154051 Indian Bank IDIB000R029 RAIPUR 1400
19 BERLA CH3303004_090623APB_FTO_154051 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 442
20 BERLA CH3303004_090623APB_FTO_154051 State Bank of India SBIN0000296 BEMETRA 1326
21 BERLA CH3303004_090623APB_FTO_154051 State Bank of India SBIN0009532 INDUSTRIAL ESTATE, URLA,RAIPUR 1400
22 BERLA CH3303004_090623APB_FTO_154051 State Bank of India SBIN0010830 SIMGA 442
23 BERLA CH3303004_090623APB_FTO_154051 State Bank of India SBIN0013520 GUDIYARI, RAIPUR 1400
24 BERLA CH3303004_090623APB_FTO_154051 State Bank of India SBIN0014206 SAJA 1768
25 BERLA CH3303004_090623APB_FTO_154051 State Bank of India SBIN0015773 Berla 8048
26 BERLA CH3303004_090623APB_FTO_154051 State Bank of India SBIN0030285 URLA,RAIPUR 1400
27 BERLA CH3303004_090623APB_FTO_154051 India Post Payments Bank IPOS0000001 Bemetara 23010
28 BERLA CH3303004_090623APB_FTO_154051 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 15400

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