Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:20:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_020523APB_FTO_67096
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-03-004-047-001/200
() 		3303004000NRG24020520230271716 02/05/2023 PARAMANAND KOSHLE 3303004WL005809 PARAMANAND KOSHLE 00045 BARB0BEMETA 480 480 Processed 13/05/2023 1479308850 PARMANAND KOSHALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 480 480
2 BERLA CH-03-004-018-001/115-A
() 		3303004000NRG24020520230270184 02/05/2023 Mathura 3303004WL005790 Mathura 00045 BARB0DBBERL 1105 1105 Processed 12/05/2023 1479309117 MATHURA BAI KEVAT REWE BANK OF BARODA(606985)
3 BERLA CH-03-004-018-001/121-A
() 		3303004000NRG24020520230268883 02/05/2023 SANTOSH KUMAR YADAV 3303004WL005761 SANTOSH KUMAR YADAV 00045 BARB0DBBERL 1224 1224 Processed 12/05/2023 1479308673 SANTOSH KUMAR YADAV S/O BAJRANG YADAV BANK OF BARODA(606985)
4 BERLA CH-03-004-018-001/133-A
() 		3303004000NRG24020520230270186 02/05/2023 Gautarhin 3303004WL005790 Gautarhin 00045 BARB0DBBERL 1105 1105 Processed 12/05/2023 1479309065 GHAOTARHIN BAI KEVAT REWE BANK OF BARODA(606985)
5 BERLA CH-03-004-018-001/133-A
() 		3303004000NRG24020520230270185 02/05/2023 Hari Ram 3303004WL005790 Hari Ram 00045 BARB0DBBERL 1105 1105 Processed 12/05/2023 1479309064 HARI RAM KEVAT REWE BANK OF BARODA(606985)
6 BERLA CH-03-004-018-001/140-A
() 		3303004000NRG24020520230270187 02/05/2023 Dhan Bai 3303004WL005790 Dhan Bai 00045 BARB0DBBERL 1105 1105 Processed 12/05/2023 1479309210 DHAN BAI REWE BANK OF BARODA(606985)
7 BERLA CH-03-004-018-001/141-A
() 		3303004000NRG24020520230270189 02/05/2023 FEKAN BAI 3303004WL005790 FEKAN BAI 00045 BARB0DBBERL 1105 1105 Processed 12/05/2023 1479309094 PHEKAN BAI HUS DUKHU SAHU BANK OF BARODA(606985)
8 BERLA CH-03-004-018-001/156-A
() 		3303004000NRG24020520230270190 02/05/2023 Aghnu Ram 3303004WL005790 Aghnu Ram 00045 BARB0DBBERL 1105 1105 Processed 12/05/2023 1479309212 AGHANU RAM SAHU S/O JHADU RAM SAHU BANK OF BARODA(606985)
9 BERLA CH-03-004-018-001/156-A
() 		3303004000NRG24020520230270191 02/05/2023 Sarita Bai 3303004WL005790 Sarita Bai 00045 BARB0DBBERL 1105 1105 Processed 12/05/2023 1479309211 SARITA BAI SAHU W/O AGHANU RAM SAHU BANK OF BARODA(606985)
10 BERLA CH-03-004-018-001/163-A
() 		3303004000NRG24020520230270192 02/05/2023 Dhanrai 3303004WL005790 Dhanrai 00045 BARB0DBBERL 1105 1105 Processed 12/05/2023 1479309060 DHANRAJ KUMAR SINHA S/O PURU RAM SINHA BANK OF BARODA(606985)
11 BERLA CH-03-004-018-001/2-A
() 		3303004000NRG24020520230270193 02/05/2023 janak 3303004WL005790 janak 00045 BARB0DBBERL 1105 1105 Processed 12/05/2023 1479308702 JANAK YADAV REWE BANK OF BARODA(606985)
12 BERLA CH-03-004-018-001/2-A
() 		3303004000NRG24020520230270194 02/05/2023 Kunjbati 3303004WL005790 Kunjbati 00045 BARB0DBBERL 1105 1105 Processed 12/05/2023 1479308618 KUNJBATI YADAV REWE BANK OF BARODA(606985)
13 BERLA CH-03-004-018-001/203-A
() 		3303004000NRG24020520230270195 02/05/2023 ramhin bai 3303004WL005790 ramhin bai 00045 BARB0DBBERL 1105 1105 Processed 12/05/2023 1479308705 RAMHIN MAHAR W/O SURESH MAHAR BANK OF BARODA(606985)
14 BERLA CH-03-004-018-001/203-A
() 		3303004000NRG24020520230270196 02/05/2023 suresh 3303004WL005790 suresh 00045 BARB0DBBERL 1105 1105 Processed 12/05/2023 1479308616 Mr. SURESH MAHARA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
15 BERLA CH-03-004-018-001/204-A
() 		3303004000NRG24020520230270198 02/05/2023 Leela bai 3303004WL005790 Leela bai 00045 BARB0DBBERL 1105 1105 Processed 12/05/2023 1479309115 LEELA BAI SIVARE W/O TEKRAM SIVARE BANK OF BARODA(606985)
16 BERLA CH-03-004-018-001/204-A
() 		3303004000NRG24020520230270197 02/05/2023 Tekram 3303004WL005790 Tekram 00045 BARB0DBBERL 1105 1105 Processed 12/05/2023 1479309114 TEKRAM SIVARE S/O SHYAM LAL SIVARE BANK OF BARODA(606985)
17 BERLA CH-03-004-018-001/209
() 		3303004000NRG24020520230270199 02/05/2023 SANJAY 3303004WL005790 SANJAY 00045 BARB0DBBERL 1105 1105 Processed 12/05/2023 1479308725 SANJAY NISHAD S/O AVADH RAM NISHAD BANK OF BARODA(606985)
18 BERLA CH-03-004-018-001/218-A
() 		3303004000NRG24020520230270201 02/05/2023 SUSHILA 3303004WL005790 SUSHILA 00045 BARB0DBBERL 1105 1105 Processed 12/05/2023 1479309092 SHUSHEELA W/O SHIVCHARAN BANK OF BARODA(606985)
19 BERLA CH-03-004-018-001/222
() 		3303004000NRG24020520230270202 02/05/2023 KALYANI 3303004WL005790 KALYANI 00045 BARB0DBBERL 1105 1105 Processed 12/05/2023 1479309089 KALYANI BAI YADAV W/ O SAELU YADAV BANK OF BARODA(606985)
20 BERLA CH-03-004-018-001/222
() 		3303004000NRG24020520230270203 02/05/2023 KAMALA BAI 3303004WL005790 KAMALA BAI 00045 BARB0DBBERL 1105 1105 Processed 12/05/2023 1479309086 KAMALA BAI YADAV W/O KRISHNA YADAV BANK OF BARODA(606985)
21 BERLA CH-03-004-018-001/224
() 		3303004000NRG24020520230270204 02/05/2023 baisakhu 3303004WL005790 baisakhu 00045 BARB0DBBERL 1105 1105 Processed 12/05/2023 1479308596 BAISHKHU NISHAD S/O DUKALHA NISHAD BANK OF BARODA(606985)
22 BERLA CH-03-004-018-001/224
() 		3303004000NRG24020520230270205 02/05/2023 dulari 3303004WL005790 dulari 00045 BARB0DBBERL 1105 1105 Processed 12/05/2023 1479308597 DULARI BAI NISHAD W/O BAISAKHU NISHAD BANK OF BARODA(606985)
23 BERLA CH-03-004-018-001/23-A
() 		3303004000NRG24020520230270206 02/05/2023 MAHENDRA 3303004WL005790 MAHENDRA 00045 BARB0DBBERL 1105 1105 Processed 13/05/2023 1479309118 MAHENDAR SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
24 BERLA CH-03-004-018-001/244
() 		3303004000NRG24020520230270208 02/05/2023 kekti 3303004WL005790 kekti 00045 BARB0DBBERL 1105 1105 Processed 12/05/2023 1479309067 KEKATI BAI W/O LAKHAN NISAD BANK OF BARODA(606985)
25 BERLA CH-03-004-018-001/244
() 		3303004000NRG24020520230270207 02/05/2023 Lekh ram 3303004WL005790 Lekh ram 00045 BARB0DBBERL 1105 1105 Processed 12/05/2023 1479308559 LEKH RAM NISAD W/O ANJORI NISAD BANK OF BARODA(606985)
26 BERLA CH-03-004-018-001/265-A
() 		3303004000NRG24020520230268884 02/05/2023 Dinesh Kumar 3303004WL005761 Dinesh Kumar 00045 BARB0DBBERL 1224 1224 Processed 12/05/2023 1479308808 Mrs. DHANESWARI & MR. DINESH KUMAR KAUSH CHHATTISGARH GRAMIN BANK(607214)
27 BERLA CH-03-004-018-001/270
() 		3303004000NRG24020520230270210 02/05/2023 BUDHAYARIN 3303004WL005790 BUDHAYARIN 00045 BARB0DBBERL 1105 1105 Processed 12/05/2023 1479309066 BUDHIYARIN BAI YADAV W/O PAPPU YADAV BANK OF BARODA(606985)
28 BERLA CH-03-004-018-001/271
() 		3303004000NRG24020520230270211 02/05/2023 KHEMU 3303004WL005790 KHEMU 00045 BARB0DBBERL 1105 1105 Rejected 12/05/2023 1479309088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BERLA CH-03-004-018-001/271
() 		3303004000NRG24020520230270212 02/05/2023 PARMILA 3303004WL005790 PARMILA 00045 BARB0DBBERL 1105 1105 Processed 12/05/2023 1479308617 PARMILA BAI YADAV BANK OF BARODA(606985)
30 BERLA CH-03-004-018-001/272
() 		3303004000NRG24020520230270213 02/05/2023 Krishna 3303004WL005790 Krishna 00045 BARB0DBBERL 1105 1105 Processed 12/05/2023 1479308613 KRISHNA SAHU S/O DUKHU SAHU BANK OF BARODA(606985)
31 BERLA CH-03-004-018-001/272
() 		3303004000NRG24020520230270214 02/05/2023 Lalita 3303004WL005790 Lalita 00045 BARB0DBBERL 1105 1105 Processed 12/05/2023 1479308704 LALITA SAHU W/O KRISHNA SAHU BANK OF BARODA(606985)
32 BERLA CH-03-004-018-001/273
() 		3303004000NRG24020520230270215 02/05/2023 Punaram 3303004WL005790 Punaram 00045 BARB0DBBERL 1105 1105 Processed 12/05/2023 1479308619 PUNA RAM NIRAMALKAR S/O PARSHOTTAM BANK OF BARODA(606985)
33 BERLA CH-03-004-018-001/273
() 		3303004000NRG24020520230270216 02/05/2023 Sato 3303004WL005790 Sato 00045 BARB0DBBERL 1105 1105 Processed 12/05/2023 1479309093 PUNA RAM NIRAMALKAR S/O PARSHOTTAM BANK OF BARODA(606985)
34 BERLA CH-03-004-018-001/285
() 		3303004000NRG24020520230270217 02/05/2023 Anuj 3303004WL005790 Anuj 00045 BARB0DBBERL 1105 1105 Processed 12/05/2023 1479309090 ANUJ S/O BIKARAM BANK OF BARODA(606985)
35 BERLA CH-03-004-018-001/286
() 		3303004000NRG24020520230270218 02/05/2023 Chatur 3303004WL005790 Chatur 00045 BARB0DBBERL 1105 1105 Processed 12/05/2023 1479308716 MR CHATUR RAM SAHU STATE BANK OF INDIA(508548)
36 BERLA CH-03-004-018-001/329
() 		3303004000NRG24020520230270219 02/05/2023 MUKESH 3303004WL005790 MUKESH 00045 BARB0DBBERL 1105 1105 Processed 12/05/2023 1479309095 MR MUKESH SAHU STATE BANK OF INDIA(508548)
37 BERLA CH-03-004-018-001/353
() 		3303004000NRG24020520230270220 02/05/2023 SHANTI LAL 3303004WL005790 SHANTI LAL 00045 BARB0DBBERL 1105 1105 Processed 12/05/2023 1479309099 SHANTI LAL BANK OF BARODA(606985)
38 BERLA CH-03-004-018-001/353
() 		3303004000NRG24020520230270221 02/05/2023 VIMLA SAHU 3303004WL005790 VIMLA SAHU 00045 BARB0DBBERL 1105 1105 Rejected 12/05/2023 1479309098 Account closed
39 BERLA CH-03-004-018-001/363
() 		3303004000NRG24020520230270222 02/05/2023 Chandrakant 3303004WL005790 Chandrakant 00045 BARB0DBBERL 1105 1105 Processed 12/05/2023 1479309043 CHANDRAKANT SIWARE S/O KUMAR BANK OF BARODA(606985)
40 BERLA CH-03-004-018-001/52-A
() 		3303004000NRG24020520230270224 02/05/2023 Nandkumar 3303004WL005790 Nandkumar 00045 BARB0DBBERL 1105 1105 Processed 12/05/2023 1479309087 NAND KUMAR MEHAR UCO BANK(607066)
41 BERLA CH-03-004-018-001/53-A
() 		3303004000NRG24020520230270225 02/05/2023 TEJRAM SHIWARE 3303004WL005790 TEJRAM SHIWARE 00045 BARB0DBBERL 1105 1105 Processed 12/05/2023 1479309097 TEJRAM SHIWARE BANK OF BARODA(606985)
42 BERLA CH-03-004-018-001/56-A
() 		3303004000NRG24020520230270226 02/05/2023 Amar Singh 3303004WL005790 Amar Singh 00045 BARB0DBBERL 1105 1105 Processed 12/05/2023 1479308615 Mr. AMAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
43 BERLA CH-03-004-018-001/59-A
() 		3303004000NRG24020520230270227 02/05/2023 PURNIMA KANNOUJE 3303004WL005790 PURNIMA KANNOUJE 00045 BARB0DBBERL 1105 1105 Processed 12/05/2023 1479309062 PURNIMA KANNOUJE W/O SUKHIRAM BANK OF BARODA(606985)
44 BERLA CH-03-004-018-001/59-A
() 		3303004000NRG24020520230270228 02/05/2023 YOGESH KANNOJE 3303004WL005790 YOGESH KANNOJE 00045 BARB0DBBERL 1105 1105 Processed 12/05/2023 1479309096 YOGESH S/O SUKHI RAM BANK OF INDIA(508505)
45 BERLA CH-03-004-018-001/81-A
() 		3303004000NRG24020520230270229 02/05/2023 Tiharu 3303004WL005790 Tiharu 00045 BARB0DBBERL 1105 1105 Processed 12/05/2023 1479309213 TIHARU RAM KEVAT BANK OF BARODA(606985)
46 BERLA CH-03-004-018-001/84-A
() 		3303004000NRG24020520230270231 02/05/2023 Mehtarin Bai 3303004WL005790 Mehtarin Bai 00045 BARB0DBBERL 221 221 Processed 12/05/2023 1479308718 MEHTRIN BAI DHOBI REWE BANK OF BARODA(606985)
47 BERLA CH-03-004-018-001/84-A
() 		3303004000NRG24020520230270230 02/05/2023 Parsottam 3303004WL005790 Parsottam 00045 BARB0DBBERL 1105 1105 Processed 12/05/2023 1479308703 PARSOTTAM DHOBI REWE BANK OF BARODA(606985)
48 BERLA CH-03-004-018-001/84-A
() 		3303004000NRG24020520230270232 02/05/2023 Tijan bai 3303004WL005790 Tijan bai 00045 BARB0DBBERL 884 884 Processed 12/05/2023 1479309091 TIJAN NIRMALKAR W/O LOOMAN NIRMALKAR BANK OF BARODA(606985)
49 BERLA CH-03-004-018-001/86-A
() 		3303004000NRG24020520230270233 02/05/2023 Ahilaya Bai 3303004WL005790 Ahilaya Bai 00045 BARB0DBBERL 1105 1105 Processed 12/05/2023 1479309203 AHIYA BAI YADAV REWE BANK OF BARODA(606985)
50 BERLA CH-03-004-018-001/88-A
() 		3303004000NRG24020520230268885 02/05/2023 Anuj Ram 3303004WL005761 Anuj Ram 00045 BARB0DBBERL 1224 1224 Processed 12/05/2023 1479309111 ANUJ RAM JAYSHAWAL REWE BANK OF BARODA(606985)
51 BERLA CH-03-004-030-001/313
() 		3303004000NRG24020520230274367 02/05/2023 Purnima Kunjam 3303004WL005875 Purnima Kunjam 00045 BARB0DBBERL 1428 1428 Processed 12/05/2023 1479308825 PURNIMA BASOR PUNJAB NATIONAL BANK(508568)
52 BERLA CH-03-004-030-001/324
() 		3303004000NRG24020520230274425 02/05/2023 Khomlal 3303004WL005876 Khomlal 00045 BARB0DBBERL 1428 1428 Processed 12/05/2023 1479308989 KHOMLAL DEWANGAN BANK OF BARODA(606985)
53 BERLA CH-03-004-030-001/324
() 		3303004000NRG24020520230274424 02/05/2023 Sohagi 3303004WL005876 Sohagi 00045 BARB0DBBERL 1428 1428 Processed 12/05/2023 1479308919 SOHGI BAI W/O BHAURAM KOSHTA BANK OF BARODA(606985)
54 BERLA CH-03-004-030-001/324
() 		3303004000NRG24020520230274426 02/05/2023 Yashoda 3303004WL005876 Yashoda 00045 BARB0DBBERL 1428 1428 Processed 12/05/2023 1479309027 YASHODA DEWANGAN BANK OF BARODA(606985)
55 BERLA CH-03-004-030-001/332
() 		3303004000NRG24020520230274427 02/05/2023 KAMTA PRASAD VERMA 3303004WL005876 KAMTA PRASAD VERMA 00045 BARB0DBBERL 1428 1428 Processed 12/05/2023 1479308761 Mr. KAMTA PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
56 BERLA CH-03-004-030-001/356
() 		3303004000NRG24020520230274380 02/05/2023 SOHAN LAL 3303004WL005875 SOHAN LAL 00045 BARB0DBBERL 1428 1428 Processed 12/05/2023 1479308883 Mr. SOHAN LAL PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
57 BERLA CH-03-004-047-001/100
() 		3303004000NRG24020520230271644 02/05/2023 ASHOK KUMAR YADAV 3303004WL005809 ASHOK KUMAR YADAV 00045 BARB0DBBERL 640 640 Processed 12/05/2023 1479308721 ASHOK KUMAR YADAV S/O TULU RAM BANK OF BARODA(606985)
58 BERLA CH-03-004-047-001/102
() 		3303004000NRG24020520230271648 02/05/2023 RASHID AHMED 3303004WL005809 RASHID AHMED 00045 BARB0DBBERL 640 640 Processed 12/05/2023 1479309068 RASID AHAMAD AIRTEL PAYMENTS BANK LIMITED(990288)
59 BERLA CH-03-004-047-001/11
() 		3303004000NRG24020520230271650 02/05/2023 BUDHIYARIN 3303004WL005809 BUDHIYARIN 00045 BARB0DBBERL 640 640 Processed 12/05/2023 1479309103 BUDHYARIN BAI SAHU W/O CHINTA RAM SAHU BANK OF BARODA(606985)
60 BERLA CH-03-004-047-001/110
() 		3303004000NRG24020520230271651 02/05/2023 YASHODA BAI YADAV 3303004WL005809 YASHODA BAI YADAV 00045 BARB0DBBERL 640 640 Processed 12/05/2023 1479308610 YASODA BAI YADAV BANK OF BARODA(606985)
61 BERLA CH-03-004-047-001/134
() 		3303004000NRG24020520230271663 02/05/2023 MANKI 3303004WL005809 MANKI 00045 BARB0DBBERL 640 640 Processed 12/05/2023 1479309219 MANKI BAI PAL W/O SALIK RAM BANK OF BARODA(606985)
62 BERLA CH-03-004-047-001/142
() 		3303004000NRG24020520230271666 02/05/2023 DAMYANTIN 3303004WL005809 DAMYANTIN 00045 BARB0DBBERL 640 640 Processed 12/05/2023 1479308489 DAMAYANTIN VERMA. BANK OF BARODA(606985)
63 BERLA CH-03-004-047-001/162
() 		3303004000NRG24020520230271049 02/05/2023 HEMANT 3303004WL005805 HEMANT 00045 BARB0DBBERL 640 640 Processed 12/05/2023 1479309173 HEMANT KUMAR PAL SO MOHIT RAM BANK OF BARODA(606985)
64 BERLA CH-03-004-047-001/169
() 		3303004000NRG24020520230271681 02/05/2023 NIRAJ KUMAR SAHU 3303004WL005809 NIRAJ KUMAR SAHU 00045 BARB0DBBERL 640 640 Processed 12/05/2023 1479308982 NIRAJ KUMAR SAHU BANK OF BARODA(606985)
65 BERLA CH-03-004-047-001/169
() 		3303004000NRG24020520230271679 02/05/2023 TIKA RAM SAHU 3303004WL005809 TIKA RAM SAHU 00045 BARB0DBBERL 160 160 Processed 12/05/2023 1479308501 TIKA RAM SAHU S/O JIYA RAM SAHU BANK OF BARODA(606985)
66 BERLA CH-03-004-047-001/17
() 		3303004000NRG24020520230271683 02/05/2023 BAISAKHIN 3303004WL005809 BAISAKHIN 00045 BARB0DBBERL 480 480 Processed 13/05/2023 1479308562 BAISAKHIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
67 BERLA CH-03-004-047-001/170
() 		3303004000NRG24020520230271684 02/05/2023 KEJ RAM SAHU 3303004WL005809 KEJ RAM SAHU 00045 BARB0DBBERL 640 640 Processed 12/05/2023 1479308500 Mr. KEJ RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
68 BERLA CH-03-004-047-001/176
() 		3303004000NRG24020520230271693 02/05/2023 TULARAM 3303004WL005809 TULARAM 00045 BARB0DBBERL 640 640 Processed 12/05/2023 1479309070 TULARAM S/O RAMKARAN BANK OF BARODA(606985)
69 BERLA CH-03-004-047-001/184
() 		3303004000NRG24020520230271050 02/05/2023 RUKHMANI GOD 3303004WL005805 RUKHMANI GOD 00045 BARB0DBBERL 640 640 Processed 12/05/2023 1479308495 RUKHMANI GOND W/O SUKHCHAIN BANK OF BARODA(606985)
70 BERLA CH-03-004-047-001/188
() 		3303004000NRG24020520230271366 02/05/2023 rajkumar 3303004WL005806 rajkumar 00045 BARB0DBBERL 640 640 Processed 13/05/2023 1479309101 RAJKUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 BERLA CH-03-004-047-001/189
() 		3303004000NRG24020520230271700 02/05/2023 LALITA BAI SAHU 3303004WL005809 LALITA BAI SAHU 00045 BARB0DBBERL 640 640 Processed 13/05/2023 1479308724 LALITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
72 BERLA CH-03-004-047-001/198
() 		3303004000NRG24020520230271710 02/05/2023 SUNITA BAI 3303004WL005809 SUNITA BAI 00045 BARB0DBBERL 480 480 Processed 13/05/2023 1479308611 SUNITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
73 BERLA CH-03-004-047-001/198
() 		3303004000NRG24020520230271711 02/05/2023 YOGESH SAHU 3303004WL005809 YOGESH SAHU 00045 BARB0DBBERL 480 480 Processed 12/05/2023 1479308981 YOGESH SAHU SO SUKDEV SAHU BANK OF BARODA(606985)
74 BERLA CH-03-004-047-001/214
() 		3303004000NRG24020520230271726 02/05/2023 PARMANAND 3303004WL005809 PARMANAND 00045 BARB0DBBERL 480 480 Processed 12/05/2023 1479309075 PARMANAND SAHU SO RIKHI RAM SAHU BANK OF BARODA(606985)
75 BERLA CH-03-004-047-001/214
() 		3303004000NRG24020520230271724 02/05/2023 TOMINBAI 3303004WL005809 TOMINBAI 00045 BARB0DBBERL 640 640 Processed 12/05/2023 1479309074 TOMIN BAI W/O PARMANAND BANK OF BARODA(606985)
76 BERLA CH-03-004-047-001/220-A
() 		3303004000NRG24020520230271732 02/05/2023 SANGEETA BAI SAHU 3303004WL005809 SANGEETA BAI SAHU 00045 BARB0DBBERL 640 640 Processed 13/05/2023 1479308980 SANGITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
77 BERLA CH-03-004-047-001/227
() 		3303004000NRG24020520230271740 02/05/2023 TARAMATI BAI 3303004WL005809 TARAMATI BAI 00045 BARB0DBBERL 640 640 Processed 12/05/2023 1479309105 TARAMATI W/O RAVINDRA KUMAR BANK OF BARODA(606985)
78 BERLA CH-03-004-047-001/239
() 		3303004000NRG24020520230271744 02/05/2023 BALIKA 3303004WL005809 BALIKA 00045 BARB0DBBERL 480 480 Processed 12/05/2023 1479309218 BALIKA BAI W/O GIREJ BANK OF BARODA(606985)
79 BERLA CH-03-004-047-001/247
() 		3303004000NRG24020520230271751 02/05/2023 DILEEP KUMAR 3303004WL005809 DILEEP KUMAR 00045 BARB0DBBERL 640 640 Processed 13/05/2023 1479309024 DILIP KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
80 BERLA CH-03-004-047-001/26
() 		3303004000NRG24020520230271770 02/05/2023 KUANDAN 3303004WL005809 KUANDAN 00045 BARB0DBBERL 640 640 Processed 12/05/2023 1479308503 KUNDAN SAHU W/O CHHABI SAHU BANK OF BARODA(606985)
81 BERLA CH-03-004-047-001/304
() 		3303004000NRG24020520230271057 02/05/2023 anil 3303004WL005805 anil 00045 BARB0DBBERL 640 640 Processed 13/05/2023 1479309107 ANIL KUMAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
82 BERLA CH-03-004-047-001/374
() 		3303004000NRG24020520230271775 02/05/2023 Durpati 3303004WL005809 Durpati 00045 BARB0DBBERL 160 160 Processed 12/05/2023 1479308494 DROPTI YADAV W/O PANCH RAM BANK OF BARODA(606985)
83 BERLA CH-03-004-047-001/389
() 		3303004000NRG24020520230271776 02/05/2023 HUSRAM SAHU 3303004WL005809 HUSRAM SAHU 00045 BARB0DBBERL 160 160 Processed 12/05/2023 1479308511 PRAMILA SAHU W/O HUS RAM SAHU BANK OF BARODA(606985)
84 BERLA CH-03-004-047-001/407
() 		3303004000NRG24020520230271778 02/05/2023 Milapa 3303004WL005809 Milapa 00045 BARB0DBBERL 640 640 Processed 12/05/2023 1479308493 MILAPA BAI W/O GAJRAJ YADAV BANK OF BARODA(606985)
85 BERLA CH-03-004-047-001/484
() 		3303004000NRG24020520230271129 02/05/2023 seema bai 3303004WL005805 seema bai 00045 BARB0DBBERL 640 640 Processed 12/05/2023 1479309104 SEEMA BAI PAL W/O KANHAIYA PAL BANK OF BARODA(606985)
86 BERLA CH-03-004-047-001/606
() 		3303004000NRG24020520230271164 02/05/2023 silu bai vaishnav 3303004WL005805 silu bai vaishnav 00045 BARB0DBBERL 640 640 Processed 12/05/2023 1479308810 SILU BAI VAISHNAV W/O GHANSHYAM VAISHNAV BANK OF BARODA(606985)
87 BERLA CH-03-004-047-001/628
() 		3303004000NRG24020520230271177 02/05/2023 KRISHNA DHIWAR 3303004WL005805 KRISHNA DHIWAR 00045 BARB0DBBERL 800 800 Processed 12/05/2023 1479309025 KRISHNA DHIWAR SO PARDESHI DHIWAR BANK OF BARODA(606985)
88 BERLA CH-03-004-047-001/641
() 		3303004000NRG24020520230271191 02/05/2023 BIMLA PAL 3303004WL005805 BIMLA PAL 00045 BARB0DBBERL 800 800 Processed 12/05/2023 1479309022 BIMLA PAL W/O PRAKASH KUMAR PAL BANK OF BARODA(606985)
89 BERLA CH-03-004-047-001/654
() 		3303004000NRG24020520230271207 02/05/2023 RANI BAI VAISHNAV 3303004WL005805 RANI BAI VAISHNAV 00045 BARB0DBBERL 640 640 Processed 12/05/2023 1479308811 RANI BAI VAISHNAV W/O BHARAT DAS VAISHNA BANK OF BARODA(606985)
90 BERLA CH-03-004-047-001/687
() 		3303004000NRG24020520230271236 02/05/2023 KALYANI DHIVAR 3303004WL005805 KALYANI DHIVAR 00045 BARB0DBBERL 800 800 Processed 12/05/2023 1479309023 KALYANI DHIVAR BANK OF BARODA(606985)
91 BERLA CH-03-004-047-001/76
() 		3303004000NRG24020520230271253 02/05/2023 URMILA DHIWAR 3303004WL005805 URMILA DHIWAR 00045 BARB0DBBERL 640 640 Processed 12/05/2023 1479308502 URMILA DHIWAR W/O DILIP KR BANK OF BARODA(606985)
92 BERLA CH-03-004-047-001/90
() 		3303004000NRG24020520230271274 02/05/2023 shakun 3303004WL005805 shakun 00045 BARB0DBBERL 640 640 Processed 13/05/2023 1479309226 SHAKUN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 BERLA CH-03-004-054-001/484
() 		3303004000NRG24020520230266066 02/05/2023 MAHAVIR 3303004WL005703 MAHAVIR 00045 BARB0DBBERL 1105 1105 Processed 12/05/2023 1479308821 MAHAVEER DEWANGAN S/O RAMNATH BANK OF BARODA(606985)
94 BERLA CH-03-004-054-001/609
() 		3303004000NRG24020520230266075 02/05/2023 DILIP KUMAR 3303004WL005703 DILIP KUMAR 00045 BARB0DBBERL 1105 1105 Processed 12/05/2023 1479308820 DILIP KUMAR SHARMA S/O GANESH PRASAD BANK OF BARODA(606985)
95 BERLA CH-03-004-064-001/110
() 		3303004000NRG24020520230269998 02/05/2023 Basanti 3303004WL005789 Basanti 00045 BARB0DBBERL 1326 1326 Processed 12/05/2023 1479308770 BASANTI BAI W/O BHAGELA SAHU BANK OF BARODA(606985)
96 BERLA CH-03-004-073-001/190
() 		3303004000NRG24020520230273045 02/05/2023 MANSING 3303004WL005853 MANSING 00045 BARB0DBBERL 663 663 Processed 12/05/2023 1479308647 MANSING NISHAD BANK OF BARODA(606985)
97 BERLA CH-03-004-073-001/5
() 		3303004000NRG24020520230273101 02/05/2023 KALLU RAM SAHU 3303004WL005853 KALLU RAM SAHU 00045 BARB0DBBERL 884 884 Processed 12/05/2023 1479308669 KALLU RAM SAHU BANK OF BARODA(606985)
98 BERLA CH-03-004-078-001/105
() 		3303004000NRG24020520230273135 02/05/2023 Yamani 3303004WL005854 Yamani 00045 BARB0DBBERL 900 900 Processed 12/05/2023 1479309150 YAMINEE BAI SAHU WO FANENDRA KUMAR SAHU BANK OF BARODA(606985)
99 BERLA CH-03-004-078-001/255
() 		3303004000NRG24020520230273179 02/05/2023 MONA 3303004WL005854 MONA 00045 BARB0DBBERL 900 900 Processed 12/05/2023 1479308882 MONA SAHU WO MUKESH KUMAR BANK OF BARODA(606985)
SubTotal 90128 90128
100 BERLA CH-03-004-064-001/374
() 		3303004000NRG24020520230270021 02/05/2023 RUPOO PATEL 3303004WL005789 RUPOO PATEL 00045 BARB0DBJAMU 1547 1547 Processed 12/05/2023 1479308823 RUPOO PATEL S/O LATE BHAGELA PATEL BANK OF BARODA(606985)
SubTotal 1547 1547
101 BERLA CH-03-004-047-001/614
() 		3303004000NRG24020520230271167 02/05/2023 RUKHMANI BAI 3303004WL005805 RUKHMANI BAI 00045 BARB0DBSARD 640 640 Processed 12/05/2023 1479308979 Mrs. Rukhmani Devi Sahu CHHATTISGARH GRAMIN BANK(607214)
102 BERLA CH-03-004-077-001/267-A
() 		3303004000NRG24020520230274444 02/05/2023 Hingraj 3303004WL005877 Hingraj 00045 BARB0DBSARD 1224 1224 Processed 12/05/2023 1479308884 Mr. HINGARAJ NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
103 BERLA CH-03-004-078-001/104
() 		3303004000NRG24020520230273133 02/05/2023 NIRMALA BAI SAHU 3303004WL005854 NIRMALA BAI SAHU 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479309033 NIRMALA BAI SAHU WO UTTAM KUMAR SAHU BANK OF BARODA(606985)
104 BERLA CH-03-004-078-001/104
() 		3303004000NRG24020520230273132 02/05/2023 UTTAM KUMAR SAHU 3303004WL005854 UTTAM KUMAR SAHU 00045 BARB0DBSARD 900 900 Processed 13/05/2023 1479309032 UTTAM KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
105 BERLA CH-03-004-078-001/105
() 		3303004000NRG24020520230273134 02/05/2023 Janki bai 3303004WL005854 Janki bai 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479308546 JANKI BAI SAHU W/O GIRJA SAHU BANK OF BARODA(606985)
106 BERLA CH-03-004-078-001/106
() 		3303004000NRG24020520230273136 02/05/2023 Durgin 3303004WL005854 Durgin 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479308547 DURGIN W/O RAMESH BANK OF BARODA(606985)
107 BERLA CH-03-004-078-001/11
() 		3303004000NRG24020520230273137 02/05/2023 TORAN 3303004WL005854 TORAN 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479308755 TORAN KUMAR SO RAMJI BANK OF BARODA(606985)
108 BERLA CH-03-004-078-001/114
() 		3303004000NRG24020520230273138 02/05/2023 Dular 3303004WL005854 Dular 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479308863 DULAR SING SAHU S/O GARIB RAM BANK OF BARODA(606985)
109 BERLA CH-03-004-078-001/119
() 		3303004000NRG24020520230273139 02/05/2023 Lekhani 3303004WL005854 Lekhani 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479308879 LEKHANI SAHU WO KESHAV RAM SAHU BANK OF BARODA(606985)
110 BERLA CH-03-004-078-001/128
() 		3303004000NRG24020520230273141 02/05/2023 Dageshvar 3303004WL005854 Dageshvar 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479309142 DAGESHWAR SAHU SO SALIK RAM BANK OF BARODA(606985)
111 BERLA CH-03-004-078-001/128
() 		3303004000NRG24020520230273142 02/05/2023 Kirti 3303004WL005854 Kirti 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479308872 KIRTI BAI SAHU WO DAGESWAR SAHU BANK OF BARODA(606985)
112 BERLA CH-03-004-078-001/131
() 		3303004000NRG24020520230273144 02/05/2023 Laxmi Sahu 3303004WL005854 Laxmi Sahu 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479308874 LAXMI SAHU BANK OF BARODA(606985)
113 BERLA CH-03-004-078-001/131
() 		3303004000NRG24020520230273143 02/05/2023 Leshwari 3303004WL005854 Leshwari 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479308881 LESHWARI BANK OF BARODA(606985)
114 BERLA CH-03-004-078-001/136
() 		3303004000NRG24020520230273145 02/05/2023 SUKRITA BAI 3303004WL005854 SUKRITA BAI 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479309037 SUKRITA WO CHANDRIKA SAHU BANK OF BARODA(606985)
115 BERLA CH-03-004-078-001/146
() 		3303004000NRG24020520230273146 02/05/2023 Kamti 3303004WL005854 Kamti 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479308560 KANTI BAI SAHU W/O SHRI RAM SAHU BANK OF BARODA(606985)
116 BERLA CH-03-004-078-001/148
() 		3303004000NRG24020520230273148 02/05/2023 Geeta 3303004WL005854 Geeta 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479309215 GEETA BAI SAHU W/O HARI RAM BANK OF BARODA(606985)
117 BERLA CH-03-004-078-001/148
() 		3303004000NRG24020520230273147 02/05/2023 HariRam 3303004WL005854 HariRam 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479309216 HARI RAM SAHU S/O SUKHDEV SAHU BANK OF BARODA(606985)
118 BERLA CH-03-004-078-001/152
() 		3303004000NRG24020520230273150 02/05/2023 Anjani 3303004WL005854 Anjani 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479309125 ANJANI BAI W/O BIRBAL BANK OF BARODA(606985)
119 BERLA CH-03-004-078-001/152
() 		3303004000NRG24020520230273149 02/05/2023 BIRBAL 3303004WL005854 BIRBAL 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479309124 BIRBAL SAHU S/O DUKHIT SAHU BANK OF BARODA(606985)
120 BERLA CH-03-004-078-001/157
() 		3303004000NRG24020520230273151 02/05/2023 Bhukhan 3303004WL005854 Bhukhan 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479309217 VIJAY S/O BHUKHAN YADAV BANK OF BARODA(606985)
121 BERLA CH-03-004-078-001/157
() 		3303004000NRG24020520230273152 02/05/2023 Gaindi 3303004WL005854 Gaindi 00045 BARB0DBSARD 720 720 Processed 12/05/2023 1479308551 GAINDI W/O BHUKHAN RAM YADAV BANK OF BARODA(606985)
122 BERLA CH-03-004-078-001/168
() 		3303004000NRG24020520230273153 02/05/2023 Parvati 3303004WL005854 Parvati 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479309126 PARVATI SAHU WO DURGESH SAHU BANK OF BARODA(606985)
123 BERLA CH-03-004-078-001/170-A
() 		3303004000NRG24020520230273156 02/05/2023 JAGESHWAR 3303004WL005854 JAGESHWAR 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479308869 JAGESHWAR KUMAR SO DAVARIKA SAHU BANK OF BARODA(606985)
124 BERLA CH-03-004-078-001/170-A
() 		3303004000NRG24020520230273155 02/05/2023 PUSHPA BAI 3303004WL005854 PUSHPA BAI 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479309034 PUSPA BAI SAHU WO JAGESHWAR SAHU BANK OF BARODA(606985)
125 BERLA CH-03-004-078-001/177
() 		3303004000NRG24020520230273158 02/05/2023 Rajeshwari 3303004WL005854 Rajeshwari 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479308540 RAJESHWARI SAHU WO THANVAR SAHU BANK OF BARODA(606985)
126 BERLA CH-03-004-078-001/177
() 		3303004000NRG24020520230273157 02/05/2023 THANVAR 3303004WL005854 THANVAR 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479308541 THANWAR SAHU S/O LIKHAN SAHU BANK OF BARODA(606985)
127 BERLA CH-03-004-078-001/183
() 		3303004000NRG24020520230273160 02/05/2023 Mahesh Kumar Sahu 3303004WL005854 Mahesh Kumar Sahu 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479308875 MAHESH KUMAR SO VIJAY SAHU BANK OF BARODA(606985)
128 BERLA CH-03-004-078-001/183
() 		3303004000NRG24020520230273159 02/05/2023 Nema 3303004WL005854 Nema 00045 BARB0DBSARD 720 720 Processed 12/05/2023 1479309140 NEMA BAI SAHU W/O VIJAY RAM BANK OF BARODA(606985)
129 BERLA CH-03-004-078-001/191
() 		3303004000NRG24020520230273161 02/05/2023 kamlesh 3303004WL005854 kamlesh 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479309141 KAMLESH KUMAR SAHU S/O GARIB RAM BANK OF BARODA(606985)
130 BERLA CH-03-004-078-001/192
() 		3303004000NRG24020520230273162 02/05/2023 DHANESHWARI 3303004WL005854 DHANESHWARI 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479309054 DHANESHWARI BAI SAHU WO MOHIT BANK OF BARODA(606985)
131 BERLA CH-03-004-078-001/192
() 		3303004000NRG24020520230273163 02/05/2023 mohit 3303004WL005854 mohit 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479309055 MOHIT RAM SAHU SO PRAHLAD BANK OF BARODA(606985)
132 BERLA CH-03-004-078-001/2
() 		3303004000NRG24020520230273165 02/05/2023 Jageshar 3303004WL005854 Jageshar 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479309145 JAGESWAR S/O THANVAR SAHU BANK OF BARODA(606985)
133 BERLA CH-03-004-078-001/2
() 		3303004000NRG24020520230273164 02/05/2023 Paremin 3303004WL005854 Paremin 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479309134 PAREMIN BAI W/O JAGESAR SAHU BANK OF BARODA(606985)
134 BERLA CH-03-004-078-001/20
() 		3303004000NRG24020520230273166 02/05/2023 HIRA BAI SAHU 3303004WL005854 HIRA BAI SAHU 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479309031 HIRA BAI SAHU WO PREM SAHU BANK OF BARODA(606985)
135 BERLA CH-03-004-078-001/20
() 		3303004000NRG24020520230273167 02/05/2023 KAMLESH 3303004WL005854 KAMLESH 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479308754 Mr. KAMLESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
136 BERLA CH-03-004-078-001/20
() 		3303004000NRG24020520230273168 02/05/2023 MAHESHWARI 3303004WL005854 MAHESHWARI 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479308756 MAHESHWARI BAI SAHU W/O KAMLESH SAHU BANK OF BARODA(606985)
137 BERLA CH-03-004-078-001/201-A
() 		3303004000NRG24020520230273169 02/05/2023 KRISHNA KUMAR 3303004WL005854 KRISHNA KUMAR 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479308870 Mr. KRISHNA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
138 BERLA CH-03-004-078-001/202-A
() 		3303004000NRG24020520230273170 02/05/2023 TIKESHWARI 3303004WL005854 TIKESHWARI 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479308871 TIKESHWARI SAHU DO DIGU RAM SAHU BANK OF BARODA(606985)
139 BERLA CH-03-004-078-001/203
() 		3303004000NRG24020520230273171 02/05/2023 Dayamani 3303004WL005854 Dayamani 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479309147 DAYAMANI SAHU W/O RUDRA KUMAR SAHU BANK OF BARODA(606985)
140 BERLA CH-03-004-078-001/211
() 		3303004000NRG24020520230273173 02/05/2023 Gautam 3303004WL005854 Gautam 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479309057 GAUTAM SAHU BANK OF BARODA(606985)
141 BERLA CH-03-004-078-001/211
() 		3303004000NRG24020520230273172 02/05/2023 Rukhamani 3303004WL005854 Rukhamani 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479309058 RUKHAMANI BAI W/O GAOTAM SAHU BANK OF BARODA(606985)
142 BERLA CH-03-004-078-001/217
() 		3303004000NRG24020520230273174 02/05/2023 Jani 3303004WL005854 Jani 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479309146 JANI BAI SAHU W/O RUPENDRA SAHU BANK OF BARODA(606985)
143 BERLA CH-03-004-078-001/217
() 		3303004000NRG24020520230273175 02/05/2023 RUPESHWAR 3303004WL005854 RUPESHWAR 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479309156 RUPENDRA KUMAR SAHU S/O DASRATH SAHU BANK OF BARODA(606985)
144 BERLA CH-03-004-078-001/219-A
() 		3303004000NRG24020520230273176 02/05/2023 Ghasiram 3303004WL005854 Ghasiram 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479308550 GHASI RAM S/O KALI RAM SAHU BANK OF BARODA(606985)
145 BERLA CH-03-004-078-001/235
() 		3303004000NRG24020520230273178 02/05/2023 NIRAJ 3303004WL005854 NIRAJ 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479309148 NIRAJ BAI SAHU W/O TIKENDR SAHU BANK OF BARODA(606985)
146 BERLA CH-03-004-078-001/235
() 		3303004000NRG24020520230273177 02/05/2023 TIKENDRA 3303004WL005854 TIKENDRA 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479309149 TIKENDRA KUMAR SAHU BANK OF BARODA(606985)
147 BERLA CH-03-004-078-001/26
() 		3303004000NRG24020520230273180 02/05/2023 TAKHAT RAM 3303004WL005854 TAKHAT RAM 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479309136 Mr. TAKHAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
148 BERLA CH-03-004-078-001/26
() 		3303004000NRG24020520230273181 02/05/2023 Uma Bai 3303004WL005854 Uma Bai 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479308868 UMA BAI SAHU W/O TAKHAT RAM SAHU BANK OF BARODA(606985)
149 BERLA CH-03-004-078-001/266
() 		3303004000NRG24020520230273183 02/05/2023 Dukhiya 3303004WL005854 Dukhiya 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479309154 RUKMANI SAHU WO PUNNU LAL BANK OF BARODA(606985)
150 BERLA CH-03-004-078-001/266
() 		3303004000NRG24020520230273182 02/05/2023 Punnu ram 3303004WL005854 Punnu ram 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479308552 PUNNU LAL S/O NANDU SAHU BANK OF BARODA(606985)
151 BERLA CH-03-004-078-001/271
() 		3303004000NRG24020520230273185 02/05/2023 DEVKI 3303004WL005854 DEVKI 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479309144 DEVAKI BAI WO JANAK RAM SAHU BANK OF BARODA(606985)
152 BERLA CH-03-004-078-001/271
() 		3303004000NRG24020520230273184 02/05/2023 JANAK RAM 3303004WL005854 JANAK RAM 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479309143 JANAK RAM SAHU S/O KULESHWAR SAHU BANK OF BARODA(606985)
153 BERLA CH-03-004-078-001/274
() 		3303004000NRG24020520230273187 02/05/2023 HIRAUNDI BAI 3303004WL005854 HIRAUNDI BAI 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479309038 HIRAUNDI BAI SAHU BANK OF BARODA(606985)
154 BERLA CH-03-004-078-001/274
() 		3303004000NRG24020520230273186 02/05/2023 TANESHWAR 3303004WL005854 TANESHWAR 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479309030 TANESHWAR SAHU S/O BHUDH RAM SAHU BANK OF BARODA(606985)
155 BERLA CH-03-004-078-001/275
() 		3303004000NRG24020520230273188 02/05/2023 ROHIT 3303004WL005854 ROHIT 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479308865 ROHIT KUMAR SAHU BANK OF BARODA(606985)
156 BERLA CH-03-004-078-001/292-A
() 		3303004000NRG24020520230273189 02/05/2023 DALESHWAR 3303004WL005854 DALESHWAR 00045 BARB0DBSARD 720 720 Processed 12/05/2023 1479308866 DALESHWAR SAHU S/O DANIRAM SAHU BANK OF BARODA(606985)
157 BERLA CH-03-004-078-001/292-A
() 		3303004000NRG24020520230273190 02/05/2023 NEETA BAI 3303004WL005854 NEETA BAI 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479308867 NITA BAI W/O DALESHWAR SAHU BANK OF BARODA(606985)
158 BERLA CH-03-004-078-001/296-A
() 		3303004000NRG24020520230273192 02/05/2023 PARDESHNIN 3303004WL005854 PARDESHNIN 00045 BARB0DBSARD 720 720 Processed 12/05/2023 1479308877 Mrs. PARDESHNIN BAI W/O RAJU SAHU CHHATTISGARH GRAMIN BANK(607214)
159 BERLA CH-03-004-078-001/4
() 		3303004000NRG24020520230273193 02/05/2023 Khemin Bai 3303004WL005854 Khemin Bai 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479308542 Mr. NOHAR SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
160 BERLA CH-03-004-078-001/43
() 		3303004000NRG24020520230273194 02/05/2023 Dujbai 3303004WL005854 Dujbai 00045 BARB0DBSARD 1080 1080 Processed 12/05/2023 1479308543 DUJBATI SAHU W/O DEELIP SAHU BANK OF BARODA(606985)
161 BERLA CH-03-004-078-001/44
() 		3303004000NRG24020520230273195 02/05/2023 manhar 3303004WL005854 manhar 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479309157 MANHARAN S/O DUKHIT RAM BANK OF BARODA(606985)
162 BERLA CH-03-004-078-001/45
() 		3303004000NRG24020520230273197 02/05/2023 TIKESHWARI 3303004WL005854 TIKESHWARI 00045 BARB0DBSARD 720 720 Processed 12/05/2023 1479309152 TIKESHWARI SAHU WO TORAN SAHU BANK OF BARODA(606985)
163 BERLA CH-03-004-078-001/45
() 		3303004000NRG24020520230273196 02/05/2023 TRILOCHAN 3303004WL005854 TRILOCHAN 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479309153 TILOCHAN SAHU RAMCHANDRA BANK OF BARODA(606985)
164 BERLA CH-03-004-078-001/46
() 		3303004000NRG24020520230273198 02/05/2023 Dukalhin 3303004WL005854 Dukalhin 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479309132 DUKALAHIN BAI SAHU WO JOSI RAM BANK OF BARODA(606985)
165 BERLA CH-03-004-078-001/49
() 		3303004000NRG24020520230273199 02/05/2023 Amrikabai 3303004WL005854 Amrikabai 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479309131 AMRIKA YADAV W/O NATOO RAM YADAV BANK OF BARODA(606985)
166 BERLA CH-03-004-078-001/49
() 		3303004000NRG24020520230273200 02/05/2023 CHANDVIJAY YADAV 3303004WL005854 CHANDVIJAY YADAV 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479308878 CHANDRAVIJAY SO BABLURAM YADAV BANK OF BARODA(606985)
167 BERLA CH-03-004-078-001/5
() 		3303004000NRG24020520230273201 02/05/2023 BHARAT RAM 3303004WL005854 BHARAT RAM 00045 BARB0DBSARD 360 360 Processed 12/05/2023 1479309127 BHARAT S/O TANSI RAM BANK OF BARODA(606985)
168 BERLA CH-03-004-078-001/5
() 		3303004000NRG24020520230273202 02/05/2023 Saraswati 3303004WL005854 Saraswati 00045 BARB0DBSARD 360 360 Processed 12/05/2023 1479308726 SARSAWTI BAI W/O BHARAT SAHU BANK OF BARODA(606985)
169 BERLA CH-03-004-078-001/58
() 		3303004000NRG24020520230273203 02/05/2023 DAMAN 3303004WL005854 DAMAN 00045 BARB0DBSARD 720 720 Processed 12/05/2023 1479308873 DAMAN SAHU S/O PREMLAL SAHU BANK OF BARODA(606985)
170 BERLA CH-03-004-078-001/59
() 		3303004000NRG24020520230273204 02/05/2023 Maheshvari 3303004WL005854 Maheshvari 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479309138 MAHESHWARI BAI SAHU W/O INDRA KUMAR SAHU BANK OF BARODA(606985)
171 BERLA CH-03-004-078-001/59
() 		3303004000NRG24020520230273205 02/05/2023 Mukesh 3303004WL005854 Mukesh 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479308548 MUKESH KUMAR SAHU S/O INDRA KUMAR BANK OF BARODA(606985)
172 BERLA CH-03-004-078-001/60
() 		3303004000NRG24020520230273206 02/05/2023 USHA BAI 3303004WL005854 USHA BAI 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479309035 USHA BAI SAHU WO SAMARU SAHU BANK OF BARODA(606985)
173 BERLA CH-03-004-078-001/61
() 		3303004000NRG24020520230273207 02/05/2023 DANIRAM 3303004WL005854 DANIRAM 00045 BARB0DBSARD 360 360 Processed 12/05/2023 1479308601 DANI RAM SAHU S/O RUGDU RAM SAHU BANK OF BARODA(606985)
174 BERLA CH-03-004-078-001/61
() 		3303004000NRG24020520230273209 02/05/2023 durga 3303004WL005854 durga 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479309122 DURGA W/O HIRALAL SAHU BANK OF BARODA(606985)
175 BERLA CH-03-004-078-001/61
() 		3303004000NRG24020520230273208 02/05/2023 Heeralal 3303004WL005854 Heeralal 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479309158 HIRA LAL S/O DANI RAM SAHU BANK OF BARODA(606985)
176 BERLA CH-03-004-078-001/64
() 		3303004000NRG24020520230273210 02/05/2023 Baratu ram 3303004WL005854 Baratu ram 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479309133 BARATU RAM SAHU SO KHORBAHARA BANK OF BARODA(606985)
177 BERLA CH-03-004-078-001/67
() 		3303004000NRG24020520230273211 02/05/2023 manoj 3303004WL005854 manoj 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479309151 MANOJ KUMAR SHARMA S/O CHHANNU LAL SHARM BANK OF BARODA(606985)
178 BERLA CH-03-004-078-001/68
() 		3303004000NRG24020520230273212 02/05/2023 Tijiya bai 3303004WL005854 Tijiya bai 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479309155 TIJIYA BAI YADAV W/O DURU RAM BANK OF BARODA(606985)
179 BERLA CH-03-004-078-001/69
() 		3303004000NRG24020520230273213 02/05/2023 lata 3303004WL005854 lata 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479309139 LATA BAI SAHU W/O LOKESH KUMAR BANK OF BARODA(606985)
180 BERLA CH-03-004-078-001/7
() 		3303004000NRG24020520230273215 02/05/2023 Fekan bai 3303004WL005854 Fekan bai 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479309130 PHAITKAN BAI W/O GAUKARAN SAHU BANK OF BARODA(606985)
181 BERLA CH-03-004-078-001/7
() 		3303004000NRG24020520230273214 02/05/2023 Govkaran 3303004WL005854 Govkaran 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479309129 GAUKARAN S/O BISOHA SAHU BANK OF BARODA(606985)
182 BERLA CH-03-004-078-001/7
() 		3303004000NRG24020520230273216 02/05/2023 PRABHA 3303004WL005854 PRABHA 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479308876 PRABHA SAHU WO RAMESH KUMAR BANK OF BARODA(606985)
183 BERLA CH-03-004-078-001/71
() 		3303004000NRG24020520230273217 02/05/2023 Thagiya Bai 3303004WL005854 Thagiya Bai 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479308539 THAGIYA BAI W/O LIKHAN SAHU BANK OF BARODA(606985)
184 BERLA CH-03-004-078-001/72
() 		3303004000NRG24020520230273219 02/05/2023 Janki 3303004WL005854 Janki 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479309135 JANKI BAI SAHU WO LEKHRAM SAHU BANK OF BARODA(606985)
185 BERLA CH-03-004-078-001/72
() 		3303004000NRG24020520230273218 02/05/2023 Lekharam 3303004WL005854 Lekharam 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479309056 LEKH RAM S/O MILU RAM SAHU BANK OF BARODA(606985)
186 BERLA CH-03-004-078-001/73
() 		3303004000NRG24020520230273220 02/05/2023 Paraga 3303004WL005854 Paraga 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479309128 PARAGA BAI W/O FATTU RAM BANK OF BARODA(606985)
187 BERLA CH-03-004-078-001/74
() 		3303004000NRG24020520230273221 02/05/2023 Udal ram 3303004WL005854 Udal ram 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479308549 UDALRAM SAHU BANK OF BARODA(606985)
188 BERLA CH-03-004-078-001/8
() 		3303004000NRG24020520230273222 02/05/2023 Mehattar Ram 3303004WL005854 Mehattar Ram 00045 BARB0DBSARD 720 720 Processed 12/05/2023 1479309137 MEHATTAR SAHU SO NARSING BANK OF BARODA(606985)
189 BERLA CH-03-004-078-001/8
() 		3303004000NRG24020520230273223 02/05/2023 Seeta Bai 3303004WL005854 Seeta Bai 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479308544 SEETA W/O MEHATTAR SAHU BANK OF BARODA(606985)
190 BERLA CH-03-004-078-001/84
() 		3303004000NRG24020520230273226 02/05/2023 DHANEHSWAR SAHU 3303004WL005854 DHANEHSWAR SAHU 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479308864 DHANESHVAR SAHU SO FIRANTA BANK OF BARODA(606985)
191 BERLA CH-03-004-078-001/84
() 		3303004000NRG24020520230273225 02/05/2023 SAVITRI BAI 3303004WL005854 SAVITRI BAI 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479309029 SAVITRI SAHU W/O LALIT SAHU BANK OF BARODA(606985)
192 BERLA CH-03-004-078-001/84
() 		3303004000NRG24020520230273224 02/05/2023 SUSHILA 3303004WL005854 SUSHILA 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479308545 SUSHILA BAI SAHU W/O, FIRTARAM SAHU BANK OF BARODA(606985)
193 BERLA CH-03-004-078-001/90
() 		3303004000NRG24020520230273227 02/05/2023 Fekuram 3303004WL005854 Fekuram 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479309036 FEKU RAM SO SANKAR YADAV BANK OF BARODA(606985)
194 BERLA CH-03-004-078-001/93
() 		3303004000NRG24020520230273228 02/05/2023 Keja bai 3303004WL005854 Keja bai 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479309123 KEJA W/O AAJURAM BANK OF BARODA(606985)
195 BERLA CH-03-004-078-001/94
() 		3303004000NRG24020520230273229 02/05/2023 Jamuna 3303004WL005854 Jamuna 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479309214 JAMUNA BAI SAHU WO CHARAN SAHU BANK OF BARODA(606985)
196 BERLA CH-03-004-078-001/94
() 		3303004000NRG24020520230273230 02/05/2023 Priti sahu 3303004WL005854 Priti sahu 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479308880 PRITI SAHU DO CHARN SAHU BANK OF BARODA(606985)
197 BERLA CH-03-004-078-001/97
() 		3303004000NRG24020520230273231 02/05/2023 LALITA 3303004WL005854 LALITA 00045 BARB0DBSARD 900 900 Processed 12/05/2023 1479309039 LALITA BANK OF BARODA(606985)
SubTotal 85744 85744
198 BERLA CH-03-004-047-001/100
() 		3303004000NRG24020520230271647 02/05/2023 KANHAIYA LAL YADAV 3303004WL005809 KANHAIYA LAL YADAV 00045 BARB0NANDAN 640 640 Processed 12/05/2023 1479308855 KANHAIYA LAL YADAV AND KUSUM BAI BANK OF BARODA(606985)
SubTotal 640 640
199 BERLA CH-03-004-047-001/235
() 		3303004000NRG24020520230271742 02/05/2023 SUREKHA 3303004WL005809 SUREKHA 00048 BKID0009325 640 640 Processed 12/05/2023 1479308983 SUREKH D/O DAYADAS BANK OF INDIA(508505)
SubTotal 640 640
200 BERLA CH-03-004-070-001/222
() 		3303004000NRG24020520230272402 02/05/2023 YASHODA BAI NISHAD 3303004WL005828 YASHODA BAI NISHAD 00078 CNRB0005305 221 221 Processed 12/05/2023 1479308860 Mrs. YASHODA NAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
201 BERLA CH-03-004-073-001/119
() 		3303004000NRG24020520230273018 02/05/2023 kamla bai nishad 3303004WL005853 kamla bai nishad 00078 CNRB0005305 663 663 Processed 12/05/2023 1479308857 KAMLA BAI NISHAD CANARA BANK(508532)
202 BERLA CH-03-004-073-001/180
() 		3303004000NRG24020520230273044 02/05/2023 GEETA BAI 3303004WL005853 GEETA BAI 00078 CNRB0005305 884 884 Processed 12/05/2023 1479308859 GITABAI NISHAD CANARA BANK(508532)
203 BERLA CH-03-004-073-001/2-B
() 		3303004000NRG24020520230273050 02/05/2023 LEELA 3303004WL005853 LEELA 00078 CNRB0005305 884 884 Processed 12/05/2023 1479308861 LEELA NIRMALKAR CANARA BANK(508532)
204 BERLA CH-03-004-073-001/36
() 		3303004000NRG24020520230273089 02/05/2023 SARSWATI 3303004WL005853 SARSWATI 00078 CNRB0005305 884 884 Processed 12/05/2023 1479308856 SARASVATI PATIL CANARA BANK(508532)
205 BERLA CH-03-004-073-001/7-A
() 		3303004000NRG24020520230273115 02/05/2023 PANCHU PATIL 3303004WL005853 PANCHU PATIL 00078 CNRB0005305 442 442 Processed 13/05/2023 1479308858 PANCHU RAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
206 BERLA CH-03-004-047-001/249
() 		3303004000NRG24020520230271754 02/05/2023 SEWAK RAM 3303004WL005809 SEWAK RAM 00089 CBIN0283497 640 640 Processed 13/05/2023 1479308590 SEVAK RAM DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 640 640
207 BERLA CH-03-004-030-001/313
() 		3303004000NRG24020520230274365 02/05/2023 LAVKUMAR 3303004WL005875 LAVKUMAR 00093 CRGB0008102 1020 1020 Processed 12/05/2023 1479308895 LAV KUMAR KUNJAM S/O RAMNARAYAN KUNJAM BANK OF BARODA(606985)
SubTotal 1020 1020
208 BERLA CH-03-004-064-001/102
() 		3303004000NRG24020520230269996 02/05/2023 Rajkumar 3303004WL005789 Rajkumar 00093 CRGB0008127 1105 1105 Processed 12/05/2023 1479309073 RAJKUMAR SAHU IDBI BANK(607095)
209 BERLA CH-03-004-064-001/102
() 		3303004000NRG24020520230269997 02/05/2023 rewti bai 3303004WL005789 rewti bai 00093 CRGB0008127 1105 1105 Processed 12/05/2023 1479309072 REVTI BAI W/O RAJ KUMAR SAHU BANK OF BARODA(606985)
210 BERLA CH-03-004-064-001/111
() 		3303004000NRG24020520230270000 02/05/2023 ahilya bai 3303004WL005789 ahilya bai 00093 CRGB0008127 1547 1547 Processed 12/05/2023 1479308491 Mrs. AHILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
211 BERLA CH-03-004-064-001/112
() 		3303004000NRG24020520230270001 02/05/2023 mukesh kumar 3303004WL005789 mukesh kumar 00093 CRGB0008127 1326 1326 Processed 12/05/2023 1479308769 Mr. MUKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
212 BERLA CH-03-004-064-001/116
() 		3303004000NRG24020520230270002 02/05/2023 karn 3303004WL005789 karn 00093 CRGB0008127 1547 1547 Processed 12/05/2023 1479309168 Mr. KARAN NIRMALKAR AND TIJAN BAI NIRMA CHHATTISGARH GRAMIN BANK(607214)
213 BERLA CH-03-004-064-001/121
() 		3303004000NRG24020520230270003 02/05/2023 bideshi pal 3303004WL005789 bideshi pal 00093 CRGB0008127 1547 1547 Processed 12/05/2023 1479308897 Mr. BIDESHI RAM PAL CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-064-001/121
() 		3303004000NRG24020520230270004 02/05/2023 Dewki bai 3303004WL005789 Dewki bai 00093 CRGB0008127 1547 1547 Processed 12/05/2023 1479308492 Mrs. DEVKI PAL W/O BIDESHI RAM PAL CHHATTISGARH GRAMIN BANK(607214)
215 BERLA CH-03-004-064-001/138
() 		3303004000NRG24020520230270006 02/05/2023 DROPATI BAI 3303004WL005789 DROPATI BAI 00093 CRGB0008127 1547 1547 Processed 12/05/2023 1479308668 Mr. DURPATI W/O RAMKUMAR PATIL CHHATTISGARH GRAMIN BANK(607214)
216 BERLA CH-03-004-064-001/138
() 		3303004000NRG24020520230270005 02/05/2023 RAMKUMAR 3303004WL005789 RAMKUMAR 00093 CRGB0008127 1547 1547 Processed 12/05/2023 1479308767 Mr. RAMKUMAR PATIL CHHATTISGARH GRAMIN BANK(607214)
217 BERLA CH-03-004-064-001/145
() 		3303004000NRG24020520230270009 02/05/2023 Mangara bai 3303004WL005789 Mangara bai 00093 CRGB0008127 1547 1547 Processed 12/05/2023 1479309209 MONGARA PATIL IDBI BANK(607095)
218 BERLA CH-03-004-064-001/155
() 		3303004000NRG24020520230270010 02/05/2023 Ram kumar 3303004WL005789 Ram kumar 00093 CRGB0008127 1547 1547 Processed 12/05/2023 1479309159 RAMKUMAR PAL IDBI BANK(607095)
219 BERLA CH-03-004-064-001/162
() 		3303004000NRG24020520230270011 02/05/2023 jamun bai 3303004WL005789 jamun bai 00093 CRGB0008127 1326 1326 Processed 12/05/2023 1479309160 JAMUN PATIL IDBI BANK(607095)
220 BERLA CH-03-004-064-001/162
() 		3303004000NRG24020520230270012 02/05/2023 Yashwant 3303004WL005789 Yashwant 00093 CRGB0008127 1326 1326 Processed 12/05/2023 1479308598 Mr. YASHWANT KUMAR PATIL CHHATTISGARH GRAMIN BANK(607214)
221 BERLA CH-03-004-064-001/172
() 		3303004000NRG24020520230270013 02/05/2023 RAMPRASAD NISHAD 3303004WL005789 RAMPRASAD NISHAD 00093 CRGB0008127 1105 1105 Processed 12/05/2023 1479308901 Mr. RAMPRASAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-064-001/216
() 		3303004000NRG24020520230270016 02/05/2023 Jantribai 3303004WL005789 Jantribai 00093 CRGB0008127 1547 1547 Processed 12/05/2023 1479308708 Mrs. JANTRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
223 BERLA CH-03-004-064-001/216
() 		3303004000NRG24020520230270015 02/05/2023 Ratan 3303004WL005789 Ratan 00093 CRGB0008127 1547 1547 Processed 13/05/2023 1479309082 RATAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
224 BERLA CH-03-004-064-001/226
() 		3303004000NRG24020520230270018 02/05/2023 RAMHIN 3303004WL005789 RAMHIN 00093 CRGB0008127 1547 1547 Processed 12/05/2023 1479308490 Mrs. RAMHIN BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
225 BERLA CH-03-004-064-001/244
() 		3303004000NRG24020520230270019 02/05/2023 SANTOSHI 3303004WL005789 SANTOSHI 00093 CRGB0008127 1326 1326 Processed 12/05/2023 1479308822 Mrs. SANTOSHI NISHAD W/O NETRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-064-001/357
() 		3303004000NRG24020520230270020 02/05/2023 Manmati patik 3303004WL005789 Manmati patik 00093 CRGB0008127 1326 1326 Processed 12/05/2023 1479309161 Mrs. MANMATI PATIL CHHATTISGARH GRAMIN BANK(607214)
227 BERLA CH-03-004-064-001/374
() 		3303004000NRG24020520230270022 02/05/2023 Amrika 3303004WL005789 Amrika 00093 CRGB0008127 1547 1547 Processed 12/05/2023 1479309208 Mrs. AMRIKA W/O RUPRAM PATIL CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-064-001/393
() 		3303004000NRG24020520230270023 02/05/2023 LACHHAN PATEL 3303004WL005789 LACHHAN PATEL 00093 CRGB0008127 1326 1326 Processed 12/05/2023 1479309046 Mr. LACHHAN PATIL CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-064-001/41
() 		3303004000NRG24020520230270024 02/05/2023 SHANTI BAI 3303004WL005789 SHANTI BAI 00093 CRGB0008127 1326 1326 Processed 12/05/2023 1479308593 Mr. SHANTI BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
230 BERLA CH-03-004-064-001/58-A
() 		3303004000NRG24020520230270027 02/05/2023 DASRU RAM 3303004WL005789 DASRU RAM 00093 CRGB0008127 1547 1547 Processed 12/05/2023 1479308898 Mr. DASHRU MARKANDE CHHATTISGARH GRAMIN BANK(607214)
231 BERLA CH-03-004-064-001/58-A
() 		3303004000NRG24020520230270028 02/05/2023 GIRJA BAI 3303004WL005789 GIRJA BAI 00093 CRGB0008127 1547 1547 Processed 12/05/2023 1479309083 GIRIJA CANARA BANK(508532)
232 BERLA CH-03-004-064-001/87
() 		3303004000NRG24020520230270029 02/05/2023 nand kumar 3303004WL005789 nand kumar 00093 CRGB0008127 1326 1326 Processed 12/05/2023 1479309048 Mr. NAND KUMAR RAVAT CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-070-001/132
() 		3303004000NRG24020520230272381 02/05/2023 REENU NISHAD 3303004WL005828 REENU NISHAD 00093 CRGB0008127 221 221 Processed 12/05/2023 1479308832 Mrs. REENU NISHAD CHHATTISGARH GRAMIN BANK(607214)
234 BERLA CH-03-004-070-001/28
() 		3303004000NRG24020520230272414 02/05/2023 Ramsivah 3303004WL005828 Ramsivah 00093 CRGB0008127 221 221 Processed 12/05/2023 1479308554 Mr. RAM SINGH SATNAMI S/O ABHINATH SATNA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 36023 36023
235 BERLA CH-03-004-030-001/1
() 		3303004000NRG24020520230274348 02/05/2023 Manbha bai 3303004WL005875 Manbha bai 00093 CRGB0008136 1428 1428 Processed 12/05/2023 1479308905 Mrs. MANBHA BAI W/O BARAN DAS . CHHATTISGARH GRAMIN BANK(607214)
236 BERLA CH-03-004-030-001/1
() 		3303004000NRG24020520230274349 02/05/2023 ROSAN LAL 3303004WL005875 ROSAN LAL 00093 CRGB0008136 1428 1428 Processed 12/05/2023 1479309059 Mr. ROSHAN LAL CHELAK CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-030-001/105
() 		3303004000NRG24020520230274391 02/05/2023 Bharat 3303004WL005876 Bharat 00093 CRGB0008136 1428 1428 Processed 12/05/2023 1479308949 BHARAT NIRMALKAR S/O SHYAM LAL NIRMALKAR BANK OF BARODA(606985)
238 BERLA CH-03-004-030-001/105
() 		3303004000NRG24020520230274392 02/05/2023 HULSI BAI 3303004WL005876 HULSI BAI 00093 CRGB0008136 1428 1428 Processed 12/05/2023 1479308953 Mrs. HULSI BAI W/O BHARAT LAL NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-030-001/105
() 		3303004000NRG24020520230274393 02/05/2023 Raju 3303004WL005876 Raju 00093 CRGB0008136 408 408 Processed 12/05/2023 1479308986 Ms. RAJU NIRMALKAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
240 BERLA CH-03-004-030-001/111
() 		3303004000NRG24020520230274350 02/05/2023 Janki BAi 3303004WL005875 Janki BAi 00093 CRGB0008136 1428 1428 Processed 12/05/2023 1479309009 Mrs. JANKI BAI W/O RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-030-001/127
() 		3303004000NRG24020520230274395 02/05/2023 Revti 3303004WL005876 Revti 00093 CRGB0008136 1428 1428 Processed 12/05/2023 1479308948 Mrs. REWATI BAI W/O SURESH YADAV CHHATTISGARH GRAMIN BANK(607214)
242 BERLA CH-03-004-030-001/127
() 		3303004000NRG24020520230274394 02/05/2023 Suresh kumar 3303004WL005876 Suresh kumar 00093 CRGB0008136 1428 1428 Processed 12/05/2023 1479308946 Mr. SURESH KUMAR S/O BHAGWAT RAWAT . CHHATTISGARH GRAMIN BANK(607214)
243 BERLA CH-03-004-030-001/131
() 		3303004000NRG24020520230274396 02/05/2023 Basanti bai 3303004WL005876 Basanti bai 00093 CRGB0008136 1428 1428 Processed 12/05/2023 1479308947 Mrs. BASANTI BAI W/O ISHWAR DEWANGAN . CHHATTISGARH GRAMIN BANK(607214)
244 BERLA CH-03-004-030-001/131
() 		3303004000NRG24020520230274397 02/05/2023 iswar 3303004WL005876 iswar 00093 CRGB0008136 1428 1428 Processed 12/05/2023 1479309116 Mr. ISHWAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
245 BERLA CH-03-004-030-001/145-A
() 		3303004000NRG24020520230274352 02/05/2023 jitendra 3303004WL005875 jitendra 00093 CRGB0008136 1428 1428 Processed 12/05/2023 1479308958 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
246 BERLA CH-03-004-030-001/148
() 		3303004000NRG24020520230274398 02/05/2023 Ratanlal 3303004WL005876 Ratanlal 00093 CRGB0008136 1428 1428 Processed 12/05/2023 1479308906 Mr. RATAN LAL S/O SUKHRAM DHIWAR CHHATTISGARH GRAMIN BANK(607214)
247 BERLA CH-03-004-030-001/148
() 		3303004000NRG24020520230274399 02/05/2023 Sajni bai 3303004WL005876 Sajni bai 00093 CRGB0008136 1428 1428 Processed 12/05/2023 1479308968 Mrs. SAJNI DHEEWAR W/ORATANLALDHEEWAR CHHATTISGARH GRAMIN BANK(607214)
248 BERLA CH-03-004-030-001/150
() 		3303004000NRG24020520230274402 02/05/2023 SANTOSHI 3303004WL005876 SANTOSHI 00093 CRGB0008136 1224 1224 Processed 12/05/2023 1479308997 Mrs. SANTOSHI YADAV W/OSUNIL KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
249 BERLA CH-03-004-030-001/155
() 		3303004000NRG24020520230274404 02/05/2023 LALITA 3303004WL005876 LALITA 00093 CRGB0008136 1428 1428 Processed 12/05/2023 1479308956 LALITA DHIVAR W/O SUNIL DHIVAR BANK OF BARODA(606985)
250 BERLA CH-03-004-030-001/155
() 		3303004000NRG24020520230274403 02/05/2023 SUNIL 3303004WL005876 SUNIL 00093 CRGB0008136 1428 1428 Processed 12/05/2023 1479308955 Mr. SUNIL KUMAR S/O CHHANNU LAL DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
251 BERLA CH-03-004-030-001/158-A
() 		3303004000NRG24020520230274406 02/05/2023 SHASHI 3303004WL005876 SHASHI 00093 CRGB0008136 1428 1428 Processed 12/05/2023 1479308995 Mrs. SHASHI W/O `ROHIT KUMAR CHATURVED CHHATTISGARH GRAMIN BANK(607214)
252 BERLA CH-03-004-030-001/159
() 		3303004000NRG24020520230274408 02/05/2023 Mamta 3303004WL005876 Mamta 00093 CRGB0008136 1428 1428 Processed 12/05/2023 1479308966 Mrs. MAMTA CHATURVEDI W/OPUN DAS . CHHATTISGARH GRAMIN BANK(607214)
253 BERLA CH-03-004-030-001/159
() 		3303004000NRG24020520230274407 02/05/2023 Pun das 3303004WL005876 Pun das 00093 CRGB0008136 1428 1428 Processed 12/05/2023 1479308967 Mr. PUNDAS CHATYRVEDI S/OBIHARILAL CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-030-001/166
() 		3303004000NRG24020520230274353 02/05/2023 Rakesh 3303004WL005875 Rakesh 00093 CRGB0008136 1428 1428 Processed 12/05/2023 1479308885 Mr. RAKESH NETAM S/O RAMKUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
255 BERLA CH-03-004-030-001/167
() 		3303004000NRG24020520230274356 02/05/2023 Kanti 3303004WL005875 Kanti 00093 CRGB0008136 1428 1428 Processed 12/05/2023 1479308886 Mrs. KANTIBAI W/O RAMKUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
256 BERLA CH-03-004-030-001/168
() 		3303004000NRG24020520230274358 02/05/2023 DEVKI 3303004WL005875 DEVKI 00093 CRGB0008136 1428 1428 Processed 12/05/2023 1479309063 DEVKI BAI BANDHAN BANK LIMITED(508753)
257 BERLA CH-03-004-030-001/168
() 		3303004000NRG24020520230274357 02/05/2023 Dharmprkash 3303004WL005875 Dharmprkash 00093 CRGB0008136 1428 1428 Processed 12/05/2023 1479309061 Mr. DHARAMPRAKASH S/O RAMKUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
258 BERLA CH-03-004-030-001/17
() 		3303004000NRG24020520230274359 02/05/2023 narayani 3303004WL005875 narayani 00093 CRGB0008136 1428 1428 Processed 12/05/2023 1479308959 Mrs. NARAYANI BAI W/O NARENDAR KUNJAM . CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-030-001/176
() 		3303004000NRG24020520230274409 02/05/2023 Sawithi 3303004WL005876 Sawithi 00093 CRGB0008136 1428 1428 Processed 12/05/2023 1479309008 SAVITRI YADAV BANDHAN BANK LIMITED(508753)
260 BERLA CH-03-004-030-001/177-A
() 		3303004000NRG24020520230274410 02/05/2023 KUMARI BAI 3303004WL005876 KUMARI BAI 00093 CRGB0008136 1428 1428 Processed 12/05/2023 1479309005 Mrs. KUMARI,DEWANGAN W/O RAJESHWAR,DEWAN CHHATTISGARH GRAMIN BANK(607214)
261 BERLA CH-03-004-030-001/18
() 		3303004000NRG24020520230274412 02/05/2023 Kunti bai 3303004WL005876 Kunti bai 00093 CRGB0008136 1428 1428 Processed 12/05/2023 1479308963 Mrs. KUNTI BAI W/O RAMESHAR GANDHARWA CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-030-001/18
() 		3303004000NRG24020520230274411 02/05/2023 Rameshar 3303004WL005876 Rameshar 00093 CRGB0008136 1020 1020 Processed 12/05/2023 1479308964 Mr. RAMESHAR S/O BISARU RAM GANDHARV CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-030-001/186
() 		3303004000NRG24020520230274414 02/05/2023 BISNATHA 3303004WL005876 BISNATHA 00093 CRGB0008136 612 612 Processed 12/05/2023 1479309007 Mr. BISNATH CHALAK S/O BISAHU CHALAK . CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-030-001/186
() 		3303004000NRG24020520230274415 02/05/2023 SAVITRI 3303004WL005876 SAVITRI 00093 CRGB0008136 612 612 Processed 12/05/2023 1479309006 Mrs. SHAVITRI CHALAK W/O BISNATH CHALAK CHHATTISGARH GRAMIN BANK(607214)
265 BERLA CH-03-004-030-001/20
() 		3303004000NRG24020520230274360 02/05/2023 fekuram 3303004WL005875 fekuram 00093 CRGB0008136 1428 1428 Processed 12/05/2023 1479308907 Mr. FEKU RAM S/O KANHAIYA LAL DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-030-001/205
() 		3303004000NRG24020520230274416 02/05/2023 Devadas 3303004WL005876 Devadas 00093 CRGB0008136 1224 1224 Processed 12/05/2023 1479308951 Mr. DEVADAS S/O SANTRAM DESHLAHRE . CHHATTISGARH GRAMIN BANK(607214)
267 BERLA CH-03-004-030-001/211
() 		3303004000NRG24020520230274417 02/05/2023 Satyvanti 3303004WL005876 Satyvanti 00093 CRGB0008136 1428 1428 Processed 12/05/2023 1479309119 Mrs. SATYVATI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
268 BERLA CH-03-004-030-001/214
() 		3303004000NRG24020520230274361 02/05/2023 MANOHAR 3303004WL005875 MANOHAR 00093 CRGB0008136 612 612 Processed 12/05/2023 1479308957 Mr. MANOHER S/O PREM LAL SAGAR . CHHATTISGARH GRAMIN BANK(607214)
269 BERLA CH-03-004-030-001/214
() 		3303004000NRG24020520230274362 02/05/2023 Padma 3303004WL005875 Padma 00093 CRGB0008136 612 612 Processed 12/05/2023 1479308487 Mrs. PADMABAI GANDHARV CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-030-001/217
() 		3303004000NRG24020520230274363 02/05/2023 Purnima 3303004WL005875 Purnima 00093 CRGB0008136 1428 1428 Processed 12/05/2023 1479308488 Mrs. PURNIMA NIRMALKAR W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
271 BERLA CH-03-004-030-001/24-A
() 		3303004000NRG24020520230274418 02/05/2023 KHRISHNA BAI 3303004WL005876 KHRISHNA BAI 00093 CRGB0008136 1428 1428 Processed 12/05/2023 1479308908 Mrs. KRISHNA BAI W/O BALDAU .YADAV CHHATTISGARH GRAMIN BANK(607214)
272 BERLA CH-03-004-030-001/25
() 		3303004000NRG24020520230274419 02/05/2023 Rani Sinha 3303004WL005876 Rani Sinha 00093 CRGB0008136 1428 1428 Processed 12/05/2023 1479308760 Mrs. RANI SINHA CHHATTISGARH GRAMIN BANK(607214)
273 BERLA CH-03-004-030-001/28
() 		3303004000NRG24020520230274420 02/05/2023 Chhnu lal 3303004WL005876 Chhnu lal 00093 CRGB0008136 1428 1428 Processed 12/05/2023 1479308910 Mr. CHHANNU RAM S/O BIRJHU RAM DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
274 BERLA CH-03-004-030-001/28
() 		3303004000NRG24020520230274421 02/05/2023 Devkumar 3303004WL005876 Devkumar 00093 CRGB0008136 1428 1428 Processed 12/05/2023 1479308911 Mrs. DEVKUNWAR BAI W/O CHHANU LAL DHEEWA CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-030-001/312
() 		3303004000NRG24020520230274364 02/05/2023 KIRAN BAI 3303004WL005875 KIRAN BAI 00093 CRGB0008136 816 816 Processed 12/05/2023 1479308599 KIRAN BANK OF BARODA(606985)
276 BERLA CH-03-004-030-001/313
() 		3303004000NRG24020520230274366 02/05/2023 AANAND 3303004WL005875 AANAND 00093 CRGB0008136 612 612 Processed 12/05/2023 1479308988 Mr. ANAND KISHOR CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-030-001/316
() 		3303004000NRG24020520230274423 02/05/2023 Lochan 3303004WL005876 Lochan 00093 CRGB0008136 1428 1428 Processed 12/05/2023 1479309001 Mrs. LOCHAN DEWANGAN W/OSATISH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-030-001/316
() 		3303004000NRG24020520230274422 02/05/2023 SATISH 3303004WL005876 SATISH 00093 CRGB0008136 1428 1428 Processed 12/05/2023 1479309000 Mr. SATISH KUMAR S/O MUNSHI RAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
279 BERLA CH-03-004-030-001/32
() 		3303004000NRG24020520230274368 02/05/2023 Kamta 3303004WL005875 Kamta 00093 CRGB0008136 1428 1428 Processed 12/05/2023 1479308912 Mr. KAMTA PRASAD S/O JHANGLU YADAV CHHATTISGARH GRAMIN BANK(607214)
280 BERLA CH-03-004-030-001/32
() 		3303004000NRG24020520230274369 02/05/2023 Lalita bai 3303004WL005875 Lalita bai 00093 CRGB0008136 1224 1224 Processed 12/05/2023 1479308952 Mrs. LALITA BAI W/O KAMTA RAWAT . CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-030-001/321
() 		3303004000NRG24020520230274371 02/05/2023 MOHAN 3303004WL005875 MOHAN 00093 CRGB0008136 1428 1428 Processed 12/05/2023 1479308914 Mr. MOHAN LAL S/O MANSHA RAM DHOBI . CHHATTISGARH GRAMIN BANK(607214)
282 BERLA CH-03-004-030-001/327
() 		3303004000NRG24020520230274373 02/05/2023 GANGA 3303004WL005875 GANGA 00093 CRGB0008136 816 816 Processed 12/05/2023 1479308887 Mrs. GANGA BAI W/O RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
283 BERLA CH-03-004-030-001/327
() 		3303004000NRG24020520230274374 02/05/2023 RAMESH 3303004WL005875 RAMESH 00093 CRGB0008136 408 408 Processed 12/05/2023 1479308987 Mr. RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
284 BERLA CH-03-004-030-001/341
() 		3303004000NRG24020520230274429 02/05/2023 DHANSINGH 3303004WL005876 DHANSINGH 00093 CRGB0008136 1428 1428 Processed 12/05/2023 1479308909 Mr. DHAN SINGH S/O JHADI RAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
285 BERLA CH-03-004-030-001/341
() 		3303004000NRG24020520230274431 02/05/2023 PURAN LAL 3303004WL005876 PURAN LAL 00093 CRGB0008136 1428 1428 Processed 12/05/2023 1479308984 Master PURANLAL S/O DHANSING SINHA CHHATTISGARH GRAMIN BANK(607214)
286 BERLA CH-03-004-030-001/341
() 		3303004000NRG24020520230274430 02/05/2023 Risana Bai 3303004WL005876 Risana Bai 00093 CRGB0008136 1428 1428 Processed 12/05/2023 1479308961 Mrs. RISNA SINHA CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-030-001/343
() 		3303004000NRG24020520230274432 02/05/2023 Balmukund 3303004WL005876 Balmukund 00093 CRGB0008136 1428 1428 Processed 12/05/2023 1479308917 Mr. BALMUKUND DEWANGAN DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-030-001/347
() 		3303004000NRG24020520230274377 02/05/2023 RAMKUMAR 3303004WL005875 RAMKUMAR 00093 CRGB0008136 1428 1428 Processed 12/05/2023 1479308918 Mr. RAMKUMAR RATRE CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-030-001/349
() 		3303004000NRG24020520230274378 02/05/2023 sankesh 3303004WL005875 sankesh 00093 CRGB0008136 1428 1428 Processed 12/05/2023 1479308888 Mr. SANKESH S/O KANGALU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
290 BERLA CH-03-004-030-001/46
() 		3303004000NRG24020520230274383 02/05/2023 Prahalad 3303004WL005875 Prahalad 00093 CRGB0008136 1428 1428 Processed 12/05/2023 1479308916 Mr. PRAHLAD SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-030-001/49
() 		3303004000NRG24020520230274384 02/05/2023 Tara bai 3303004WL005875 Tara bai 00093 CRGB0008136 1428 1428 Processed 12/05/2023 1479308913 Mrs. TARA BAI W/O RAMKHILAWAN GANDHARWA CHHATTISGARH GRAMIN BANK(607214)
292 BERLA CH-03-004-030-001/58
() 		3303004000NRG24020520230274385 02/05/2023 Nira bai 3303004WL005875 Nira bai 00093 CRGB0008136 1428 1428 Processed 12/05/2023 1479308996 Mrs. NIRA RAWAT W/OHULAS RAM RAWAT . CHHATTISGARH GRAMIN BANK(607214)
293 BERLA CH-03-004-030-001/59
() 		3303004000NRG24020520230274435 02/05/2023 Nand kumar 3303004WL005876 Nand kumar 00093 CRGB0008136 1428 1428 Processed 12/05/2023 1479308915 Mr. NAND KUMAR S/O BALA RAM RAWAT CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-030-001/59
() 		3303004000NRG24020520230274436 02/05/2023 SARSVATI 3303004WL005876 SARSVATI 00093 CRGB0008136 1428 1428 Processed 12/05/2023 1479308985 Mrs. SARSHWATI RAWAT CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-030-001/62
() 		3303004000NRG24020520230274386 02/05/2023 Ramadhar 3303004WL005875 Ramadhar 00093 CRGB0008136 1428 1428 Processed 12/05/2023 1479308954 Mr. RAMADHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-030-001/63
() 		3303004000NRG24020520230274437 02/05/2023 MANOJ KUMAR 3303004WL005876 MANOJ KUMAR 00093 CRGB0008136 1428 1428 Processed 12/05/2023 1479308942 Mr. MANOJ KUMAR S/O JHANGLU YADAV CHHATTISGARH GRAMIN BANK(607214)
297 BERLA CH-03-004-030-001/63
() 		3303004000NRG24020520230274438 02/05/2023 SAVITA 3303004WL005876 SAVITA 00093 CRGB0008136 1428 1428 Processed 12/05/2023 1479308943 Mrs. SAVITA BAI W/O MANOJ KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-030-001/65
() 		3303004000NRG24020520230274387 02/05/2023 Prelala 3303004WL005875 Prelala 00093 CRGB0008136 1428 1428 Processed 12/05/2023 1479308960 Mr. PYARE LAL S/O BISHRAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-030-001/71
() 		3303004000NRG24020520230274388 02/05/2023 Saroj 3303004WL005875 Saroj 00093 CRGB0008136 1428 1428 Processed 12/05/2023 1479308944 Mrs. SAROJ BAI W/O TARACHAND DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-030-001/78
() 		3303004000NRG24020520230274439 02/05/2023 Jagat ram 3303004WL005876 Jagat ram 00093 CRGB0008136 1428 1428 Processed 12/05/2023 1479308945 Mr. JAGAT RAM S/O MEHATRU RAM KANDRA CHHATTISGARH GRAMIN BANK(607214)
301 BERLA CH-03-004-030-001/78
() 		3303004000NRG24020520230274440 02/05/2023 Kanti bai 3303004WL005876 Kanti bai 00093 CRGB0008136 1428 1428 Processed 12/05/2023 1479308962 Mrs. KANTI BAI W/O JAGAT RAM KANDRA CHHATTISGARH GRAMIN BANK(607214)
302 BERLA CH-03-004-030-001/98
() 		3303004000NRG24020520230274442 02/05/2023 Santram 3303004WL005876 Santram 00093 CRGB0008136 1428 1428 Processed 13/05/2023 1479308950 SANTRAM GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
303 BERLA CH-03-004-047-001/1-A
() 		3303004000NRG24020520230271640 02/05/2023 Sushila 3303004WL005809 Sushila 00093 CRGB0008136 640 640 Processed 12/05/2023 1479309003 Mrs. SHUSILA SAHU W/O MUKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
304 BERLA CH-03-004-047-001/10
() 		3303004000NRG24020520230271642 02/05/2023 BENVATI 3303004WL005809 BENVATI 00093 CRGB0008136 640 640 Processed 13/05/2023 1479309206 BENBATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
305 BERLA CH-03-004-047-001/104
() 		3303004000NRG24020520230271048 02/05/2023 NIRANJAN DAS 3303004WL005805 NIRANJAN DAS 00093 CRGB0008136 640 640 Processed 12/05/2023 1479308999 Mr. NIRANJAN DAS DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
306 BERLA CH-03-004-047-001/116
() 		3303004000NRG24020520230271654 02/05/2023 KATIKIYA 3303004WL005809 KATIKIYA 00093 CRGB0008136 640 640 Processed 12/05/2023 1479309100 Mrs. KATIKIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-047-001/128
() 		3303004000NRG24020520230271657 02/05/2023 BABULAL 3303004WL005809 BABULAL 00093 CRGB0008136 640 640 Processed 12/05/2023 1479308904 Mr. BABULAL S/O RUNGU DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
308 BERLA CH-03-004-047-001/128-A
() 		3303004000NRG24020520230271659 02/05/2023 Rameshwar dhivar 3303004WL005809 Rameshwar dhivar 00093 CRGB0008136 640 640 Processed 12/05/2023 1479308931 Mr. RAMESHWAR DHIVAR CHHATTISGARH GRAMIN BANK(607214)
309 BERLA CH-03-004-047-001/14
() 		3303004000NRG24020520230271665 02/05/2023 JHHUMUKLAL 3303004WL005809 JHHUMUKLAL 00093 CRGB0008136 640 640 Processed 13/05/2023 1479309018 JHUMUK LAL INDIA POST PAYMENTS BANK LIMITED(508528)
310 BERLA CH-03-004-047-001/145
() 		3303004000NRG24020520230271669 02/05/2023 MAMATA YADAV 3303004WL005809 MAMATA YADAV 00093 CRGB0008136 480 480 Processed 12/05/2023 1479308941 Mrs. MAMTA YADAW CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-047-001/155
() 		3303004000NRG24020520230271676 02/05/2023 Soniya bai 3303004WL005809 Soniya bai 00093 CRGB0008136 640 640 Processed 12/05/2023 1479309110 Mrs. SONIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-047-001/169
() 		3303004000NRG24020520230271680 02/05/2023 LAXMI 3303004WL005809 LAXMI 00093 CRGB0008136 640 640 Processed 12/05/2023 1479308965 Mrs. LUXMI W/O TIKA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-047-001/18
() 		3303004000NRG24020520230271694 02/05/2023 JHADU RAM SAHU 3303004WL005809 JHADU RAM SAHU 00093 CRGB0008136 640 640 Processed 12/05/2023 1479308929 Mr. JHADU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
314 BERLA CH-03-004-047-001/188
() 		3303004000NRG24020520230271365 02/05/2023 RUKHMANI 3303004WL005806 RUKHMANI 00093 CRGB0008136 640 640 Processed 12/05/2023 1479309175 Mrs. RUKHAMANI VERMA CHHATTISGARH GRAMIN BANK(607214)
315 BERLA CH-03-004-047-001/194
() 		3303004000NRG24020520230271705 02/05/2023 THANURAM SAHU 3303004WL005809 THANURAM SAHU 00093 CRGB0008136 640 640 Processed 12/05/2023 1479308506 Mr. THANURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-047-001/194-A
() 		3303004000NRG24020520230271707 02/05/2023 RADHA BAI SAHU 3303004WL005809 RADHA BAI SAHU 00093 CRGB0008136 640 640 Processed 12/05/2023 1479308923 Mrs. RADHABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
317 BERLA CH-03-004-047-001/2
() 		3303004000NRG24020520230271714 02/05/2023 BHUKHIN BAI 3303004WL005809 BHUKHIN BAI 00093 CRGB0008136 640 640 Processed 12/05/2023 1479308933 Mrs. BHUKHIN SAHU CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-047-001/2
() 		3303004000NRG24020520230271712 02/05/2023 JAGESHWER 3303004WL005809 JAGESHWER 00093 CRGB0008136 640 640 Processed 12/05/2023 1479308507 MR JAGESHWAR PRASAD STATE BANK OF INDIA(508548)
319 BERLA CH-03-004-047-001/204
() 		3303004000NRG24020520230271051 02/05/2023 GAURI BAI 3303004WL005805 GAURI BAI 00093 CRGB0008136 640 640 Processed 12/05/2023 1479309016 Mrs. GHORIBAI . . CHHATTISGARH GRAMIN BANK(607214)
320 BERLA CH-03-004-047-001/209
() 		3303004000NRG24020520230271719 02/05/2023 Pramila bai 3303004WL005809 Pramila bai 00093 CRGB0008136 640 640 Processed 12/05/2023 1479309222 Mrs. PRAMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-047-001/209
() 		3303004000NRG24020520230271720 02/05/2023 PURNIMA SAHU 3303004WL005809 PURNIMA SAHU 00093 CRGB0008136 640 640 Processed 12/05/2023 1479308928 Mrs. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-047-001/211
() 		3303004000NRG24020520230271722 02/05/2023 SARJU 3303004WL005809 SARJU 00093 CRGB0008136 640 640 Processed 12/05/2023 1479308497 Mr. SARJU S/O KEJURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-047-001/219
() 		3303004000NRG24020520230271478 02/05/2023 KEEDU 3303004WL005808 KEEDU 00093 CRGB0008136 640 640 Processed 12/05/2023 1479309011 Mr. KHEDURAM . . CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-047-001/221
() 		3303004000NRG24020520230271734 02/05/2023 SUDHIR KUMAR 3303004WL005809 SUDHIR KUMAR 00093 CRGB0008136 480 480 Processed 12/05/2023 1479308998 Mr. SUDHEER KUMAR SAHU S/OARJUN SAHU . CHHATTISGARH GRAMIN BANK(607214)
325 BERLA CH-03-004-047-001/223
() 		3303004000NRG24020520230271737 02/05/2023 BAHAL RAM 3303004WL005809 BAHAL RAM 00093 CRGB0008136 640 640 Processed 12/05/2023 1479309204 Mr. BAHAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-047-001/223
() 		3303004000NRG24020520230271738 02/05/2023 PURNIMA BAI 3303004WL005809 PURNIMA BAI 00093 CRGB0008136 640 640 Processed 12/05/2023 1479309223 Mrs. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
327 BERLA CH-03-004-047-001/224
() 		3303004000NRG24020520230271480 02/05/2023 champa bai 3303004WL005808 champa bai 00093 CRGB0008136 640 640 Processed 12/05/2023 1479308508 Mrs. CHAMPABAI PAL CHHATTISGARH GRAMIN BANK(607214)
328 BERLA CH-03-004-047-001/224
() 		3303004000NRG24020520230271479 02/05/2023 RAMSUKH PAL 3303004WL005808 RAMSUKH PAL 00093 CRGB0008136 640 640 Processed 12/05/2023 1479309224 Mr. RAMSUKH PAL CHHATTISGARH GRAMIN BANK(607214)
329 BERLA CH-03-004-047-001/249
() 		3303004000NRG24020520230271756 02/05/2023 BHARAT LAL DHIWAR 3303004WL005809 BHARAT LAL DHIWAR 00093 CRGB0008136 640 640 Processed 12/05/2023 1479308935 Mr. BHARATLAL DHIWAR CHHATTISGARH GRAMIN BANK(607214)
330 BERLA CH-03-004-047-001/249
() 		3303004000NRG24020520230271755 02/05/2023 Kevra Bai 3303004WL005809 Kevra Bai 00093 CRGB0008136 640 640 Processed 12/05/2023 1479309010 Mrs. KEWRA W/O SEWAK . DHIVAR CHHATTISGARH GRAMIN BANK(607214)
331 BERLA CH-03-004-047-001/250
() 		3303004000NRG24020520230271757 02/05/2023 SUKHIYA BAI 3303004WL005809 SUKHIYA BAI 00093 CRGB0008136 640 640 Processed 12/05/2023 1479309015 Mrs. SHUKHIYA . . CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-047-001/255
() 		3303004000NRG24020520230271762 02/05/2023 REKHA SAHU 3303004WL005809 REKHA SAHU 00093 CRGB0008136 640 640 Processed 12/05/2023 1479308612 Mrs. REKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-047-001/256
() 		3303004000NRG24020520230271766 02/05/2023 KEVRA BAI SAHU 3303004WL005809 KEVRA BAI SAHU 00093 CRGB0008136 640 640 Processed 12/05/2023 1479309225 Mrs. KEVRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
334 BERLA CH-03-004-047-001/26
() 		3303004000NRG24020520230271769 02/05/2023 chabiram 3303004WL005809 chabiram 00093 CRGB0008136 640 640 Processed 12/05/2023 1479308936 Mr. CHHABI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-047-001/280
() 		3303004000NRG24020520230271499 02/05/2023 Radhabai 3303004WL005808 Radhabai 00093 CRGB0008136 640 640 Processed 12/05/2023 1479308485 Mrs. RADHA BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-047-001/394
() 		3303004000NRG24020520230271094 02/05/2023 Dsharth 3303004WL005805 Dsharth 00093 CRGB0008136 640 640 Processed 12/05/2023 1479309012 Mr. DASHRATH . . CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-047-001/459
() 		3303004000NRG24020520230271600 02/05/2023 AMARSINGH 3303004WL005808 AMARSINGH 00093 CRGB0008136 640 640 Processed 12/05/2023 1479308496 Mr. AMARSING S/O JAGDISH YADAW CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-047-001/51
() 		3303004000NRG24020520230271783 02/05/2023 Durgesh 3303004WL005809 Durgesh 00093 CRGB0008136 480 480 Processed 12/05/2023 1479309013 Mr. DURGESH VERMA CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-047-001/529
() 		3303004000NRG24020520230271784 02/05/2023 SAJIBUN 3303004WL005809 SAJIBUN 00093 CRGB0008136 640 640 Processed 12/05/2023 1479308932 Mrs. SAJIBUN W/O HANIF MOHAMMAD NISHA CHHATTISGARH GRAMIN BANK(607214)
340 BERLA CH-03-004-047-001/53
() 		3303004000NRG24020520230271786 02/05/2023 Kunriya 3303004WL005809 Kunriya 00093 CRGB0008136 640 640 Processed 12/05/2023 1479309050 Mrs. KUWARIYA W/O PUNARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-047-001/555
() 		3303004000NRG24020520230271790 02/05/2023 ghansyam 3303004WL005809 ghansyam 00093 CRGB0008136 640 640 Processed 12/05/2023 1479309162 Mr. GHANSHYAM VERMA CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-047-001/555
() 		3303004000NRG24020520230271792 02/05/2023 SANTOSH 3303004WL005809 SANTOSH 00093 CRGB0008136 160 160 Processed 12/05/2023 1479308486 Mr. SANTOSH VERMA CHHATTISGARH GRAMIN BANK(607214)
343 BERLA CH-03-004-047-001/615
() 		3303004000NRG24020520230271168 02/05/2023 Bisambhar Sinha 3303004WL005805 Bisambhar Sinha 00093 CRGB0008136 640 640 Processed 12/05/2023 1479309079 Mr. BISAMBHAR SINHA CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-047-001/635
() 		3303004000NRG24020520230271184 02/05/2023 NIRMALA SAHU 3303004WL005805 NIRMALA SAHU 00093 CRGB0008136 640 640 Processed 12/05/2023 1479309044 Mrs. NIRMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-047-001/637
() 		3303004000NRG24020520230271186 02/05/2023 BISHHAT 3303004WL005805 BISHHAT 00093 CRGB0008136 480 480 Processed 12/05/2023 1479309019 Mr. BISHHAT YADAV . S/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-047-001/637
() 		3303004000NRG24020520230271187 02/05/2023 ENDUBAI 3303004WL005805 ENDUBAI 00093 CRGB0008136 640 640 Processed 12/05/2023 1479309020 Mrs. ENDU . BAI CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-047-001/639
() 		3303004000NRG24020520230271189 02/05/2023 LAXMI 3303004WL005805 LAXMI 00093 CRGB0008136 640 640 Processed 12/05/2023 1479309002 Mrs. LAXMI W/O JITENDRA KUMAR VISHVAKAR CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-047-001/653
() 		3303004000NRG24020520230271204 02/05/2023 SHARDA YADAV 3303004WL005805 SHARDA YADAV 00093 CRGB0008136 640 640 Processed 12/05/2023 1479308925 MS SHARADA YADAV STATE BANK OF INDIA(508548)
349 BERLA CH-03-004-047-001/659
() 		3303004000NRG24020520230271213 02/05/2023 FALLESH PAL 3303004WL005805 FALLESH PAL 00093 CRGB0008136 640 640 Processed 12/05/2023 1479309014 Mr. FALLESH PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
350 BERLA CH-03-004-047-001/66
() 		3303004000NRG24020520230271795 02/05/2023 Parniya 3303004WL005809 Parniya 00093 CRGB0008136 640 640 Processed 12/05/2023 1479309220 Mrs. PARANIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-047-001/661
() 		3303004000NRG24020520230271216 02/05/2023 GAYATRI SAHU 3303004WL005805 GAYATRI SAHU 00093 CRGB0008136 640 640 Processed 12/05/2023 1479308939 Mrs. GAYTRI SAHU CHHATTISGARH GRAMIN BANK(607214)
352 BERLA CH-03-004-047-001/681
() 		3303004000NRG24020520230271797 02/05/2023 SARASWATI DHIWAR 3303004WL005809 SARASWATI DHIWAR 00093 CRGB0008136 640 640 Processed 12/05/2023 1479308940 Miss. SARASWATI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-047-001/70
() 		3303004000NRG24020520230271243 02/05/2023 Dukalha 3303004WL005805 Dukalha 00093 CRGB0008136 640 640 Processed 12/05/2023 1479309205 Mr. DUKALHA SAHU CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-047-001/70
() 		3303004000NRG24020520230271244 02/05/2023 RAMBHA SAHU 3303004WL005805 RAMBHA SAHU 00093 CRGB0008136 640 640 Processed 12/05/2023 1479308594 Mrs. RAMBHA SAHU CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-047-001/77
() 		3303004000NRG24020520230271254 02/05/2023 NARAYAN SAHU 3303004WL005805 NARAYAN SAHU 00093 CRGB0008136 320 320 Processed 12/05/2023 1479308505 Mr. NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-047-001/79
() 		3303004000NRG24020520230271261 02/05/2023 ghanshyam kuma sahu 3303004WL005805 ghanshyam kuma sahu 00093 CRGB0008136 640 640 Processed 13/05/2023 1479308711 GHANSHYAM KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
357 BERLA CH-03-004-047-001/79
() 		3303004000NRG24020520230271259 02/05/2023 Motiram 3303004WL005805 Motiram 00093 CRGB0008136 640 640 Processed 13/05/2023 1479308722 MOTI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
358 BERLA CH-03-004-047-001/8
() 		3303004000NRG24020520230271264 02/05/2023 SHANTIBAI 3303004WL005805 SHANTIBAI 00093 CRGB0008136 640 640 Processed 12/05/2023 1479309004 SHANTI BAI W/O DEWCHARAN . CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-047-001/81
() 		3303004000NRG24020520230271267 02/05/2023 GANGA VERMA 3303004WL005805 GANGA VERMA 00093 CRGB0008136 640 640 Processed 12/05/2023 1479308557 Mrs. GANGA VERMA CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-047-001/9
() 		3303004000NRG24020520230271272 02/05/2023 Ramkumar 3303004WL005805 Ramkumar 00093 CRGB0008136 640 640 Processed 12/05/2023 1479309109 Mr. RAM KUMAR DHIWAR CHHATTISGARH GRAMIN BANK(607214)
361 BERLA CH-03-004-047-001/96
() 		3303004000NRG24020520230271285 02/05/2023 Kanti 3303004WL005805 Kanti 00093 CRGB0008136 640 640 Processed 12/05/2023 1479309071 Mrs. KANTIBAI DHIVAR . W/O AAKESHWAR CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-047-001/99
() 		3303004000NRG24020520230271288 02/05/2023 Sonkali 3303004WL005805 Sonkali 00093 CRGB0008136 480 480 Processed 12/05/2023 1479309021 Mrs. SONKALI W/O PYARELAL . CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 125540 125540
363 BERLA CH-03-004-070-001/10
() 		3303004000NRG24020520230272370 02/05/2023 Tirbeni 3303004WL005828 Tirbeni 00093 CRGB0008156 221 221 Processed 12/05/2023 1479308556 Mrs. TRIVANI BAI W/O KANHAIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-070-001/105
() 		3303004000NRG24020520230272371 02/05/2023 FIRANTA NISHAD 3303004WL005828 FIRANTA NISHAD 00093 CRGB0008156 221 221 Processed 12/05/2023 1479308561 Mr. FIRANTARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
365 BERLA CH-03-004-070-001/110
() 		3303004000NRG24020520230272372 02/05/2023 Thiveni 3303004WL005828 Thiveni 00093 CRGB0008156 221 221 Processed 12/05/2023 1479308564 Mrs. TRIVENI W/O DULARU RAM SHIVARE CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-070-001/122
() 		3303004000NRG24020520230272377 02/05/2023 Dehuti 3303004WL005828 Dehuti 00093 CRGB0008156 221 221 Processed 12/05/2023 1479309047 Mrs. DEHUTI MANIKPURI W/O CHANDAN MANIK CHHATTISGARH GRAMIN BANK(607214)
367 BERLA CH-03-004-070-001/13
() 		3303004000NRG24020520230272379 02/05/2023 Manhan 3303004WL005828 Manhan 00093 CRGB0008156 884 884 Processed 12/05/2023 1479308558 Mr. MANHARANLAL NISHAD S/O RAMLAL NISHA CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-070-001/193
() 		3303004000NRG24020520230272388 02/05/2023 ANAND 3303004WL005828 ANAND 00093 CRGB0008156 221 221 Processed 12/05/2023 1479308600 Mr. ANAND RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
369 BERLA CH-03-004-070-001/211
() 		3303004000NRG24020520230272394 02/05/2023 REKHA 3303004WL005828 REKHA 00093 CRGB0008156 221 221 Processed 12/05/2023 1479308827 Mrs. REKHABAI PARGANIHA W/O RAMADHAR PAR CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-070-001/212
() 		3303004000NRG24020520230272396 02/05/2023 MINA BAI YADAV 3303004WL005828 MINA BAI YADAV 00093 CRGB0008156 221 221 Processed 12/05/2023 1479308920 Mrs. MINA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-070-001/22
() 		3303004000NRG24020520230272400 02/05/2023 Anusuiya 3303004WL005828 Anusuiya 00093 CRGB0008156 221 221 Processed 12/05/2023 1479308834 Ms. ANUSUIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-070-001/22
() 		3303004000NRG24020520230272399 02/05/2023 LALITA NISHAD 3303004WL005828 LALITA NISHAD 00093 CRGB0008156 221 221 Processed 12/05/2023 1479308921 MISS LALITA NISHAD STATE BANK OF INDIA(508548)
373 BERLA CH-03-004-070-001/223
() 		3303004000NRG24020520230272403 02/05/2023 INDUBAI 3303004WL005828 INDUBAI 00093 CRGB0008156 221 221 Processed 12/05/2023 1479308768 Mrs. INDUBAI NISHAD W/O GANESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-070-001/224
() 		3303004000NRG24020520230272404 02/05/2023 Motin 3303004WL005828 Motin 00093 CRGB0008156 221 221 Processed 12/05/2023 1479308831 Mrs. MOTIM YADAV CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-070-001/241
() 		3303004000NRG24020520230272405 02/05/2023 Chandrika 3303004WL005828 Chandrika 00093 CRGB0008156 221 221 Processed 12/05/2023 1479308555 Mrs. CHANDRIKA BAI NISHAD W/O RAGHUNANDA CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-070-001/250
() 		3303004000NRG24020520230272407 02/05/2023 ANITA 3303004WL005828 ANITA 00093 CRGB0008156 221 221 Processed 12/05/2023 1479308833 Mrs. ANITA PARGANIHA CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-070-001/254
() 		3303004000NRG24020520230272410 02/05/2023 RAM DAS 3303004WL005828 RAM DAS 00093 CRGB0008156 221 221 Processed 12/05/2023 1479308828 Mr. RAM DAS PURANE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
378 BERLA CH-03-004-070-001/257
() 		3303004000NRG24020520230272411 02/05/2023 ANPURNA 3303004WL005828 ANPURNA 00093 CRGB0008156 884 884 Processed 12/05/2023 1479308829 Mrs. ANNAPURNA NISHAD W/O TAKESHWAR NISH CHHATTISGARH GRAMIN BANK(607214)
379 BERLA CH-03-004-070-001/75
() 		3303004000NRG24020520230272426 02/05/2023 Ghneshvar 3303004WL005828 Ghneshvar 00093 CRGB0008156 663 663 Processed 12/05/2023 1479308826 Mr. DHANESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-070-001/75
() 		3303004000NRG24020520230272427 02/05/2023 Rukhamni 3303004WL005828 Rukhamni 00093 CRGB0008156 663 663 Processed 12/05/2023 1479308830 Mrs. RUKHMANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-073-001/137
() 		3303004000NRG24020520230273024 02/05/2023 REKHA BAI 3303004WL005853 REKHA BAI 00093 CRGB0008156 884 884 Processed 12/05/2023 1479308773 Mrs. REKHA BAI SAHU W/O SEVARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-073-001/137
() 		3303004000NRG24020520230273023 02/05/2023 SEWARAM 3303004WL005853 SEWARAM 00093 CRGB0008156 884 884 Processed 12/05/2023 1479308772 Mr. SEVA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
383 BERLA CH-03-004-073-001/146
() 		3303004000NRG24020520230273027 02/05/2023 CHHATRAM 3303004WL005853 CHHATRAM 00093 CRGB0008156 884 884 Processed 12/05/2023 1479308660 Mr. CHHATRARAM YADAV S/O MANSHARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-073-001/146
() 		3303004000NRG24020520230273028 02/05/2023 SAKUN BAI 3303004WL005853 SAKUN BAI 00093 CRGB0008156 884 884 Processed 12/05/2023 1479308659 Mrs. SAKUNBAI YADAW CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-073-001/151
() 		3303004000NRG24020520230273031 02/05/2023 BALRAM VERMA 3303004WL005853 BALRAM VERMA 00093 CRGB0008156 884 884 Processed 12/05/2023 1479309051 BALRAM/TUKARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-073-001/154
() 		3303004000NRG24020520230273033 02/05/2023 CHHAGAN LAL 3303004WL005853 CHHAGAN LAL 00093 CRGB0008156 884 884 Processed 12/05/2023 1479308701 CHHAGAN LAL SAHU IDBI BANK(607095)
387 BERLA CH-03-004-073-001/16
() 		3303004000NRG24020520230273034 02/05/2023 RAJKUMARI BAI 3303004WL005853 RAJKUMARI BAI 00093 CRGB0008156 884 884 Processed 12/05/2023 1479308671 Mrs. RAJKUMARI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-073-001/160
() 		3303004000NRG24020520230273035 02/05/2023 NANDANI BAI 3303004WL005853 NANDANI BAI 00093 CRGB0008156 884 884 Processed 12/05/2023 1479308652 Mrs. NANDINI PAL W/O KHAGESH PAL CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-073-001/161
() 		3303004000NRG24020520230273036 02/05/2023 SOHADRA BAI 3303004WL005853 SOHADRA BAI 00093 CRGB0008156 884 884 Processed 13/05/2023 1479308670 SOHDRA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 BERLA CH-03-004-073-001/170-A
() 		3303004000NRG24020520230273039 02/05/2023 shanti bai 3303004WL005853 shanti bai 00093 CRGB0008156 884 884 Processed 12/05/2023 1479308778 Mrs. SHANTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-073-001/170-A
() 		3303004000NRG24020520230273038 02/05/2023 UTTAM 3303004WL005853 UTTAM 00093 CRGB0008156 884 884 Processed 13/05/2023 1479308779 UTTAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
392 BERLA CH-03-004-073-001/18
() 		3303004000NRG24020520230273043 02/05/2023 GANGA BAI 3303004WL005853 GANGA BAI 00093 CRGB0008156 884 884 Processed 12/05/2023 1479308775 Mrs. GANGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-073-001/190
() 		3303004000NRG24020520230273046 02/05/2023 DUKALHIN 3303004WL005853 DUKALHIN 00093 CRGB0008156 884 884 Processed 12/05/2023 1479309040 Mrs. DUKHALIN BAI CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-073-001/194
() 		3303004000NRG24020520230273047 02/05/2023 TAKESHAVAR 3303004WL005853 TAKESHAVAR 00093 CRGB0008156 884 884 Processed 12/05/2023 1479308654 Mr. TAKESHWAR SEN CHHATTISGARH GRAMIN BANK(607214)
395 BERLA CH-03-004-073-001/197
() 		3303004000NRG24020520230273048 02/05/2023 SANTOSH 3303004WL005853 SANTOSH 00093 CRGB0008156 884 884 Processed 12/05/2023 1479308650 Mr. SANTOSH YADU CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-073-001/200
() 		3303004000NRG24020520230273051 02/05/2023 KUMARI 3303004WL005853 KUMARI 00093 CRGB0008156 884 884 Processed 13/05/2023 1479308656 KUMARI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 BERLA CH-03-004-073-001/208
() 		3303004000NRG24020520230273055 02/05/2023 MEERA 3303004WL005853 MEERA 00093 CRGB0008156 663 663 Processed 12/05/2023 1479308757 Mrs. MIRABAI PAL CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-073-001/230
() 		3303004000NRG24020520230273061 02/05/2023 MANHARAN 3303004WL005853 MANHARAN 00093 CRGB0008156 884 884 Processed 12/05/2023 1479308649 Mr. MANHARAN LAL S/O HERUWA VARMA . CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-073-001/230
() 		3303004000NRG24020520230273062 02/05/2023 SAROJ 3303004WL005853 SAROJ 00093 CRGB0008156 884 884 Processed 12/05/2023 1479308700 Mrs. SAROJBAI VERMA CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-073-001/290
() 		3303004000NRG24020520230273070 02/05/2023 ROSHNI BAI 3303004WL005853 ROSHNI BAI 00093 CRGB0008156 884 884 Processed 13/05/2023 1479308707 ROSHANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
401 BERLA CH-03-004-073-001/30
() 		3303004000NRG24020520230273074 02/05/2023 SAVITA BAI 3303004WL005853 SAVITA BAI 00093 CRGB0008156 884 884 Processed 12/05/2023 1479308709 Mrs. SAVITA BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-073-001/312
() 		3303004000NRG24020520230273079 02/05/2023 MOJEE RAM NISHAD 3303004WL005853 MOJEE RAM NISHAD 00093 CRGB0008156 884 884 Processed 12/05/2023 1479308608 MAUJI RAM NISHAD ICICI BANK LTD(508534)
403 BERLA CH-03-004-073-001/319
() 		3303004000NRG24020520230273080 02/05/2023 HORILAL 3303004WL005853 HORILAL 00093 CRGB0008156 884 884 Processed 12/05/2023 1479308655 HORILAL SAHU IDBI BANK(607095)
404 BERLA CH-03-004-073-001/319
() 		3303004000NRG24020520230273081 02/05/2023 Nomin Sahu 3303004WL005853 Nomin Sahu 00093 CRGB0008156 884 884 Processed 12/05/2023 1479309042 Mrs. NOMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-073-001/319-A
() 		3303004000NRG24020520230273082 02/05/2023 Sunita Sahu 3303004WL005853 Sunita Sahu 00093 CRGB0008156 884 884 Processed 12/05/2023 1479308774 Mrs. SUNITA BAI SAHU W/O ROHIT AL SAHU CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-073-001/344
() 		3303004000NRG24020520230273085 02/05/2023 Radika 3303004WL005853 Radika 00093 CRGB0008156 884 884 Processed 12/05/2023 1479308665 Mrs. RADHIKABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-073-001/35
() 		3303004000NRG24020520230273087 02/05/2023 ENDU BAI 3303004WL005853 ENDU BAI 00093 CRGB0008156 884 884 Processed 12/05/2023 1479308719 Mrs. INDU BAI VERMA W/O DIGESH VERMA CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-073-001/37
() 		3303004000NRG24020520230273090 02/05/2023 KAMLA BAI 3303004WL005853 KAMLA BAI 00093 CRGB0008156 884 884 Processed 12/05/2023 1479308648 Mrs. KAMALA BAI NISHAD W/O GAJANAND NISH CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-073-001/40
() 		3303004000NRG24020520230273093 02/05/2023 Khomin 3303004WL005853 Khomin 00093 CRGB0008156 884 884 Processed 12/05/2023 1479308663 Mrs. KOMINBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-073-001/44
() 		3303004000NRG24020520230273098 02/05/2023 maheshiya bai 3303004WL005853 maheshiya bai 00093 CRGB0008156 884 884 Processed 12/05/2023 1479308661 Mrs. MAHESHIYABAI PATIL CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-073-001/44
() 		3303004000NRG24020520230273099 02/05/2023 Nohar 3303004WL005853 Nohar 00093 CRGB0008156 884 884 Processed 12/05/2023 1479309041 Mr. NOHAR SINGH PATIL S/O BHUSHAN PATIL CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-073-001/46
() 		3303004000NRG24020520230273100 02/05/2023 kodiya 3303004WL005853 kodiya 00093 CRGB0008156 884 884 Processed 12/05/2023 1479308666 Mrs. KODAIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-073-001/5
() 		3303004000NRG24020520230273102 02/05/2023 KANTI BAI 3303004WL005853 KANTI BAI 00093 CRGB0008156 884 884 Processed 12/05/2023 1479308776 Mrs. KANTI BAI SAHU W/O KALLU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-073-001/56
() 		3303004000NRG24020520230273105 02/05/2023 PUSAIYA BAI 3303004WL005853 PUSAIYA BAI 00093 CRGB0008156 884 884 Processed 12/05/2023 1479308777 Mrs. PUSAIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-073-001/6
() 		3303004000NRG24020520230273107 02/05/2023 RAM KAPIL PAL 3303004WL005853 RAM KAPIL PAL 00093 CRGB0008156 884 884 Processed 12/05/2023 1479308706 Mr. RAMKAPIL PAL S/O RAINU PAL CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-073-001/60
() 		3303004000NRG24020520230273109 02/05/2023 KANTI BAI 3303004WL005853 KANTI BAI 00093 CRGB0008156 884 884 Processed 12/05/2023 1479308780 KANTI SAHU CANARA BANK(508532)
417 BERLA CH-03-004-073-001/60
() 		3303004000NRG24020520230273108 02/05/2023 MUKUT RAM SAHU 3303004WL005853 MUKUT RAM SAHU 00093 CRGB0008156 884 884 Processed 12/05/2023 1479308758 MUKUT RAM SAHU CANARA BANK(508532)
418 BERLA CH-03-004-073-001/67-A
() 		3303004000NRG24020520230273114 02/05/2023 ROHINI 3303004WL005853 ROHINI 00093 CRGB0008156 884 884 Processed 13/05/2023 1479309045 ROHANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 BERLA CH-03-004-073-001/70
() 		3303004000NRG24020520230273116 02/05/2023 SUSHILABAI YADAW 3303004WL005853 SUSHILABAI YADAW 00093 CRGB0008156 884 884 Processed 12/05/2023 1479308609 Mrs. SHUSHILA YADAV CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-073-001/77
() 		3303004000NRG24020520230273118 02/05/2023 GAURI BAI 3303004WL005853 GAURI BAI 00093 CRGB0008156 884 884 Processed 12/05/2023 1479308657 Mrs. GOURI BAI SAHU W/O RAMESH SAHU CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-073-001/81-A
() 		3303004000NRG24020520230273119 02/05/2023 BISAN 3303004WL005853 BISAN 00093 CRGB0008156 884 884 Processed 12/05/2023 1479308664 Mr. BISHAN LAL CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-073-001/81-A
() 		3303004000NRG24020520230273120 02/05/2023 madhu 3303004WL005853 madhu 00093 CRGB0008156 884 884 Processed 12/05/2023 1479308658 Mrs. MADHU CHANDRAKAR W/O BISHAN LAL CHA CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-073-001/85
() 		3303004000NRG24020520230273122 02/05/2023 LATA BAI 3303004WL005853 LATA BAI 00093 CRGB0008156 884 884 Processed 12/05/2023 1479308662 Mrs. LATA BAI SAHU W/O PARDESHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-073-001/85
() 		3303004000NRG24020520230273121 02/05/2023 PARDESHI 3303004WL005853 PARDESHI 00093 CRGB0008156 884 884 Processed 12/05/2023 1479308504 Mr. PARDESHI RAM SAHU S/O FEKU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-073-001/86
() 		3303004000NRG24020520230273123 02/05/2023 NARESH KUMAR 3303004WL005853 NARESH KUMAR 00093 CRGB0008156 884 884 Processed 12/05/2023 1479309052 Mr. NARESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
426 BERLA CH-03-004-073-001/86
() 		3303004000NRG24020520230273124 02/05/2023 Pushpa 3303004WL005853 Pushpa 00093 CRGB0008156 884 884 Processed 12/05/2023 1479308672 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-073-001/96
() 		3303004000NRG24020520230273126 02/05/2023 Janiya 3303004WL005853 Janiya 00093 CRGB0008156 884 884 Processed 12/05/2023 1479308651 Mrs. JANIYA VARMA CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-073-001/97
() 		3303004000NRG24020520230273127 02/05/2023 SUSHILA BAI 3303004WL005853 SUSHILA BAI 00093 CRGB0008156 884 884 Processed 12/05/2023 1479308771 Mrs. SUSHILA BAI W/O MANHARAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-073-001/98
() 		3303004000NRG24020520230273129 02/05/2023 BIDU BAI 3303004WL005853 BIDU BAI 00093 CRGB0008156 884 884 Processed 12/05/2023 1479308667 Mrs. BINDU BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-073-001/98
() 		3303004000NRG24020520230273128 02/05/2023 LEKHRAM 3303004WL005853 LEKHRAM 00093 CRGB0008156 884 884 Processed 12/05/2023 1479308653 Mr. LIKHRAM VERMA S/O BHAWAR SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 50167 50167
431 BERLA CH-03-004-054-001/10
() 		3303004000NRG24020520230266027 02/05/2023 BHARTI 3303004WL005703 BHARTI 00093 CRGB0008163 1105 1105 Processed 12/05/2023 1479309112 Mrs. BHARTI BAI W/O CHANNU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-054-001/105
() 		3303004000NRG24020520230266029 02/05/2023 SHIVKUMAR 3303004WL005703 SHIVKUMAR 00093 CRGB0008163 1105 1105 Processed 12/05/2023 1479308723 SHIVKUMAR BANK OF BARODA(606985)
433 BERLA CH-03-004-054-001/107
() 		3303004000NRG24020520230266031 02/05/2023 Gomti 3303004WL005703 Gomti 00093 CRGB0008163 1105 1105 Processed 12/05/2023 1479309178 Mrs. GOMTI BAI W/O MANOJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-054-001/107
() 		3303004000NRG24020520230266030 02/05/2023 Manoj 3303004WL005703 Manoj 00093 CRGB0008163 1105 1105 Processed 12/05/2023 1479308763 Mr. MANOJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-054-001/124
() 		3303004000NRG24020520230266034 02/05/2023 DHANSINGH 3303004WL005703 DHANSINGH 00093 CRGB0008163 1105 1105 Processed 12/05/2023 1479308605 DHAN SINGH SAHU BANK OF BARODA(606985)
436 BERLA CH-03-004-054-001/124
() 		3303004000NRG24020520230266035 02/05/2023 JAGESHWARI 3303004WL005703 JAGESHWARI 00093 CRGB0008163 1105 1105 Processed 12/05/2023 1479308602 Mrs. JAGESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-054-001/144
() 		3303004000NRG24020520230266036 02/05/2023 Chhannulal 3303004WL005703 Chhannulal 00093 CRGB0008163 1105 1105 Processed 12/05/2023 1479308764 Mr. CHANNU LAL S/O RAMCHARAN MEHAR96175 CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-054-001/144
() 		3303004000NRG24020520230266037 02/05/2023 Koshilya 3303004WL005703 Koshilya 00093 CRGB0008163 1105 1105 Processed 12/05/2023 1479308765 Mrs. KAUSHILYA W/O CHHANNU LAL KANNAUJ CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-054-001/196
() 		3303004000NRG24020520230266038 02/05/2023 SHANTI BAI 3303004WL005703 SHANTI BAI 00093 CRGB0008163 1105 1105 Processed 12/05/2023 1479309163 SHANTI BAI SAHU W/O RAMESHWAR LAL BANK OF BARODA(606985)
440 BERLA CH-03-004-054-001/206
() 		3303004000NRG24020520230266039 02/05/2023 Urvashi 3303004WL005703 Urvashi 00093 CRGB0008163 1105 1105 Processed 12/05/2023 1479309172 MR PYARE LAL STATE BANK OF INDIA(508548)
441 BERLA CH-03-004-054-001/214
() 		3303004000NRG24020520230266040 02/05/2023 LALIT 3303004WL005703 LALIT 00093 CRGB0008163 1105 1105 Processed 12/05/2023 1479308899 Mr. LALIT KUMAR SHARMA CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-054-001/231
() 		3303004000NRG24020520230266041 02/05/2023 SASHI 3303004WL005703 SASHI 00093 CRGB0008163 1105 1105 Processed 12/05/2023 1479309174 Mrs. SHASHI KALA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-054-001/239
() 		3303004000NRG24020520230266042 02/05/2023 Khilavan 3303004WL005703 Khilavan 00093 CRGB0008163 1105 1105 Processed 12/05/2023 1479309176 KHELAWAN SAHU S/O KAPIL RAM BANK OF BARODA(606985)
444 BERLA CH-03-004-054-001/239
() 		3303004000NRG24020520230266043 02/05/2023 Nirmla 3303004WL005703 Nirmla 00093 CRGB0008163 1105 1105 Processed 12/05/2023 1479309179 Mr. KHILAVAN SAHU S/O KAPIL SAHU CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-054-001/250
() 		3303004000NRG24020520230266044 02/05/2023 Melaram 3303004WL005703 Melaram 00093 CRGB0008163 1105 1105 Processed 12/05/2023 1479309165 Mr. MELA RAM S/O RAMAU SAHU CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-054-001/250
() 		3303004000NRG24020520230266045 02/05/2023 Radha 3303004WL005703 Radha 00093 CRGB0008163 1105 1105 Processed 12/05/2023 1479309120 Mrs. RADHA BAI W/O MELA RAM SAHU, MOB/8 CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-054-001/257
() 		3303004000NRG24020520230266046 02/05/2023 KUMARI 3303004WL005703 KUMARI 00093 CRGB0008163 1105 1105 Processed 12/05/2023 1479309121 Mrs. KUMARI BAI W/O KRISHNA YADAW(RAWA CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-054-001/289
() 		3303004000NRG24020520230266048 02/05/2023 JANKI BAI YADAW 3303004WL005703 JANKI BAI YADAW 00093 CRGB0008163 1105 1105 Processed 12/05/2023 1479308813 Mrs. JANKI BAI/DEEPAK YADAW CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-054-001/29
() 		3303004000NRG24020520230266049 02/05/2023 Seeta 3303004WL005703 Seeta 00093 CRGB0008163 1105 1105 Processed 12/05/2023 1479309164 Mrs. SITA BAI W/O JAGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-054-001/316
() 		3303004000NRG24020520230266050 02/05/2023 Dhanbai 3303004WL005703 Dhanbai 00093 CRGB0008163 1105 1105 Processed 12/05/2023 1479309170 Mrs. DHAN BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
451 BERLA CH-03-004-054-001/318
() 		3303004000NRG24020520230266051 02/05/2023 Godavri 3303004WL005703 Godavri 00093 CRGB0008163 1105 1105 Processed 12/05/2023 1479309167 Mrs. GODAWRI BAI W/O PAKKU RAM DKANKAR CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-054-001/344
() 		3303004000NRG24020520230266052 02/05/2023 LAXMI BAI 3303004WL005703 LAXMI BAI 00093 CRGB0008163 1105 1105 Processed 12/05/2023 1479308606 LAXMI BAI SAHU W/O LET RAJENDRA KUMAR SA BANK OF BARODA(606985)
453 BERLA CH-03-004-054-001/352
() 		3303004000NRG24020520230266054 02/05/2023 Tejeshwari 3303004WL005703 Tejeshwari 00093 CRGB0008163 884 884 Processed 12/05/2023 1479308815 MS TEJESHWARI DESHLAHRE STATE BANK OF INDIA(508548)
454 BERLA CH-03-004-054-001/397
() 		3303004000NRG24020520230266055 02/05/2023 Domaar 3303004WL005703 Domaar 00093 CRGB0008163 1105 1105 Processed 12/05/2023 1479309202 DOMAR SAHU & KALYANI SAHU BANK OF BARODA(606985)
455 BERLA CH-03-004-054-001/397
() 		3303004000NRG24020520230266056 02/05/2023 Kalyani 3303004WL005703 Kalyani 00093 CRGB0008163 1105 1105 Processed 12/05/2023 1479309171 Mrs. KALYANI BAI W/O DOMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-054-001/398
() 		3303004000NRG24020520230266057 02/05/2023 Hemvati 3303004WL005703 Hemvati 00093 CRGB0008163 1105 1105 Processed 12/05/2023 1479309180 Mrs. HEM BATI W/O PUSAU RAM SAHU 997796 CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-054-001/414
() 		3303004000NRG24020520230266058 02/05/2023 JANKI 3303004WL005703 JANKI 00093 CRGB0008163 1105 1105 Processed 12/05/2023 1479309207 Mrs. JANKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-054-001/416
() 		3303004000NRG24020520230266059 02/05/2023 yashoda 3303004WL005703 yashoda 00093 CRGB0008163 1105 1105 Processed 12/05/2023 1479309113 Mrs. YASHODA BAI W/O JAIPRAKASH SAHU812 CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-054-001/417
() 		3303004000NRG24020520230266060 02/05/2023 JITENDRA KUMAR 3303004WL005703 JITENDRA KUMAR 00093 CRGB0008163 1105 1105 Processed 12/05/2023 1479309078 Mr. JITENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-054-001/417
() 		3303004000NRG24020520230266061 02/05/2023 nameshwari 3303004WL005703 nameshwari 00093 CRGB0008163 1105 1105 Processed 12/05/2023 1479309166 Mrs. NAMESHWARI W/O JITENDRA SAHU MOB/ CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-054-001/419
() 		3303004000NRG24020520230266062 02/05/2023 Meena 3303004WL005703 Meena 00093 CRGB0008163 1105 1105 Processed 12/05/2023 1479309169 Mrs. MINA BAI W/O NETRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-054-001/433
() 		3303004000NRG24020520230266063 02/05/2023 Malti 3303004WL005703 Malti 00093 CRGB0008163 1105 1105 Processed 12/05/2023 1479308603 Mrs. MALTI BAI W/O SURESH YADAW CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-054-001/472
() 		3303004000NRG24020520230266064 02/05/2023 GEETA 3303004WL005703 GEETA 00093 CRGB0008163 1105 1105 Processed 12/05/2023 1479308604 Mrs. GEETA BAI W/O JHADI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-054-001/476
() 		3303004000NRG24020520230266065 02/05/2023 SANGITA 3303004WL005703 SANGITA 00093 CRGB0008163 1105 1105 Processed 12/05/2023 1479308812 Mrs. SANGEETA W/O CHANDRAKUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-054-001/484
() 		3303004000NRG24020520230266067 02/05/2023 FEMIN BAI 3303004WL005703 FEMIN BAI 00093 CRGB0008163 1105 1105 Processed 12/05/2023 1479308720 MAHAVEER DEWANGAN S/O RAMNATH BANK OF BARODA(606985)
466 BERLA CH-03-004-054-001/495
() 		3303004000NRG24020520230266069 02/05/2023 Savita bai 3303004WL005703 Savita bai 00093 CRGB0008163 1105 1105 Processed 12/05/2023 1479309177 TARUN KUMAR SAHU S/O DUKALHA RAM SAHU BANK OF BARODA(606985)
467 BERLA CH-03-004-054-001/519
() 		3303004000NRG24020520230266070 02/05/2023 jethiya Bai 3303004WL005703 jethiya Bai 00093 CRGB0008163 1105 1105 Processed 12/05/2023 1479308816 Mrs. JETHIYA W/O JITENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-054-001/522
() 		3303004000NRG24020520230266071 02/05/2023 Rajni bai 3303004WL005703 Rajni bai 00093 CRGB0008163 1105 1105 Processed 12/05/2023 1479308817 Mrs. RAJANI W/O BIRENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-054-001/533
() 		3303004000NRG24020520230266072 02/05/2023 LILA BAI 3303004WL005703 LILA BAI 00093 CRGB0008163 1105 1105 Processed 12/05/2023 1479308818 Mrs. LILA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
470 BERLA CH-03-004-054-001/534
() 		3303004000NRG24020520230266073 02/05/2023 CHANDA BAI 3303004WL005703 CHANDA BAI 00093 CRGB0008163 1105 1105 Processed 12/05/2023 1479308814 Mrs. CHAND BAI W/O EVAR SINGH LAHARE975 CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-054-001/575
() 		3303004000NRG24020520230266074 02/05/2023 RAJBATI 3303004WL005703 RAJBATI 00093 CRGB0008163 1105 1105 Processed 12/05/2023 1479308824 Mrs. RAJBATI W/O RAJU RAVAT CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-054-001/616
() 		3303004000NRG24020520230266076 02/05/2023 HEMA 3303004WL005703 HEMA 00093 CRGB0008163 1105 1105 Processed 12/05/2023 1479308759 Mrs. HEMA SAHU CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-054-001/638
() 		3303004000NRG24020520230266077 02/05/2023 INDIRA BHARTI 3303004WL005703 INDIRA BHARTI 00093 CRGB0008163 1105 1105 Processed 12/05/2023 1479308819 Mrs. INDIRA BHARTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 47294 47294
474 BERLA CH-03-004-047-001/1-A
() 		3303004000NRG24020520230271639 02/05/2023 MUKESH KUMAR 3303004WL005809 MUKESH KUMAR 00093 CRGB0008170 640 640 Processed 12/05/2023 1479308607 Mr. MUKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-047-001/126
() 		3303004000NRG24020520230271656 02/05/2023 AGHANIYA cHAKRADHi 3303004WL005809 AGHANIYA cHAKRADHi 00093 CRGB0008170 640 640 Processed 12/05/2023 1479308713 Mrs. AGHANIYA CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-047-001/126
() 		3303004000NRG24020520230271655 02/05/2023 RAMCHARAN CHAKRADHARI 3303004WL005809 RAMCHARAN CHAKRADHARI 00093 CRGB0008170 640 640 Processed 12/05/2023 1479308614 Mr. RAMCHARAN CHAKRADHARI S/O DURJAN CH CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-047-001/128-A
() 		3303004000NRG24020520230271660 02/05/2023 durga bai 3303004WL005809 durga bai 00093 CRGB0008170 640 640 Processed 12/05/2023 1479308927 Mrs. durga bai wo rameshwar dhiwar CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-047-001/132
() 		3303004000NRG24020520230271661 02/05/2023 savtri dhiwar 3303004WL005809 savtri dhiwar 00093 CRGB0008170 480 480 Processed 12/05/2023 1479309084 Mrs. SAVITRI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-047-001/137
() 		3303004000NRG24020520230271664 02/05/2023 CHAMMAN SAHU 3303004WL005809 CHAMMAN SAHU 00093 CRGB0008170 480 480 Processed 12/05/2023 1479308510 Mr. CHAMMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-047-001/150
() 		3303004000NRG24020520230271672 02/05/2023 Ashoka 3303004WL005809 Ashoka 00093 CRGB0008170 640 640 Processed 12/05/2023 1479309069 Mr. ASHOK KUMAR NISHAD S/O KEJURAM NISHA CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-047-001/153
() 		3303004000NRG24020520230271674 02/05/2023 USHA BAI YADAV 3303004WL005809 USHA BAI YADAV 00093 CRGB0008170 640 640 Processed 12/05/2023 1479308978 USHA YADAV CANARA BANK(508532)
482 BERLA CH-03-004-047-001/16-A
() 		3303004000NRG24020520230271677 02/05/2023 bhineshwari sahu 3303004WL005809 bhineshwari sahu 00093 CRGB0008170 640 640 Processed 12/05/2023 1479308975 BHINESHWARI SAHU W/O SANTOSH SAHU BANK OF BARODA(606985)
483 BERLA CH-03-004-047-001/170
() 		3303004000NRG24020520230271686 02/05/2023 SATO BAI SAHU 3303004WL005809 SATO BAI SAHU 00093 CRGB0008170 640 640 Processed 12/05/2023 1479308565 Mrs. SATO BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-047-001/170
() 		3303004000NRG24020520230271685 02/05/2023 SIYARAM SAHU 3303004WL005809 SIYARAM SAHU 00093 CRGB0008170 640 640 Processed 12/05/2023 1479308509 Mr. SIYARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
485 BERLA CH-03-004-047-001/172
() 		3303004000NRG24020520230271690 02/05/2023 JYOTI 3303004WL005809 JYOTI 00093 CRGB0008170 640 640 Processed 12/05/2023 1479308974 Miss. JYOTI . CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-047-001/186
() 		3303004000NRG24020520230271698 02/05/2023 CHOWARAM 3303004WL005809 CHOWARAM 00093 CRGB0008170 480 480 Processed 13/05/2023 1479308710 CHOWARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
487 BERLA CH-03-004-047-001/189
() 		3303004000NRG24020520230271699 02/05/2023 RAMPRASHAD SAHU 3303004WL005809 RAMPRASHAD SAHU 00093 CRGB0008170 640 640 Processed 12/05/2023 1479308971 Mr. RAMPRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
488 BERLA CH-03-004-047-001/19
() 		3303004000NRG24020520230271702 02/05/2023 dageswar 3303004WL005809 dageswar 00093 CRGB0008170 640 640 Processed 12/05/2023 1479308976 Mr. DAGESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-047-001/194-A
() 		3303004000NRG24020520230271706 02/05/2023 RAMESH KUMAR SAHU 3303004WL005809 RAMESH KUMAR SAHU 00093 CRGB0008170 640 640 Processed 12/05/2023 1479308973 Mrs. MANTORA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
490 BERLA CH-03-004-047-001/202
() 		3303004000NRG24020520230271717 02/05/2023 UTTARA VERMA 3303004WL005809 UTTARA VERMA 00093 CRGB0008170 640 640 Processed 12/05/2023 1479308553 Mrs. UTTARA VERMA CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-047-001/211
() 		3303004000NRG24020520230271723 02/05/2023 Mamata sahu 3303004WL005809 Mamata sahu 00093 CRGB0008170 640 640 Processed 12/05/2023 1479308499 Mrs. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-047-001/220-A
() 		3303004000NRG24020520230271733 02/05/2023 RAMADHAR SAHU 3303004WL005809 RAMADHAR SAHU 00093 CRGB0008170 640 640 Processed 12/05/2023 1479308924 Mr. RAMADHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-047-001/239
() 		3303004000NRG24020520230271745 02/05/2023 VIJAY KUMAR PATIL 3303004WL005809 VIJAY KUMAR PATIL 00093 CRGB0008170 640 640 Processed 13/05/2023 1479309026 VIJAY KUMAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
494 BERLA CH-03-004-047-001/254
() 		3303004000NRG24020520230271760 02/05/2023 HEMIN BAI SAHU 3303004WL005809 HEMIN BAI SAHU 00093 CRGB0008170 640 640 Processed 12/05/2023 1479308714 MS HEMIN BAI SAHU STATE BANK OF INDIA(508548)
495 BERLA CH-03-004-047-001/254
() 		3303004000NRG24020520230271759 02/05/2023 NARESH KUMAR SAHU 3303004WL005809 NARESH KUMAR SAHU 00093 CRGB0008170 640 640 Processed 12/05/2023 1479308715 Mr. NARESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-047-001/259
() 		3303004000NRG24020520230271768 02/05/2023 Durgesh 3303004WL005809 Durgesh 00093 CRGB0008170 640 640 Processed 12/05/2023 1479309102 DURGESH KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
497 BERLA CH-03-004-047-001/288
() 		3303004000NRG24020520230271773 02/05/2023 URMILA SAHU 3303004WL005809 URMILA SAHU 00093 CRGB0008170 640 640 Processed 12/05/2023 1479308595 Mrs. URMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-047-001/437
() 		3303004000NRG24020520230271779 02/05/2023 kasim 3303004WL005809 kasim 00093 CRGB0008170 640 640 Processed 12/05/2023 1479309106 Mr. ABDUL KASHIM CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-047-001/5
() 		3303004000NRG24020520230271781 02/05/2023 SANT KUMAR 3303004WL005809 SANT KUMAR 00093 CRGB0008170 640 640 Processed 12/05/2023 1479309228 Mr. SANT KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-047-001/53
() 		3303004000NRG24020520230271787 02/05/2023 SANTOSH SAHU 3303004WL005809 SANTOSH SAHU 00093 CRGB0008170 640 640 Processed 12/05/2023 1479308712 Mr. SANTOSH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-047-001/53
() 		3303004000NRG24020520230271788 02/05/2023 SANTOSHI BAI SAHU 3303004WL005809 SANTOSHI BAI SAHU 00093 CRGB0008170 640 640 Processed 12/05/2023 1479308938 SANTOSH KUMAR SAHOO S/O POONA RAM SAHOO BANK OF BARODA(606985)
502 BERLA CH-03-004-047-001/555
() 		3303004000NRG24020520230271791 02/05/2023 JAGBATI VERMA 3303004WL005809 JAGBATI VERMA 00093 CRGB0008170 640 640 Processed 12/05/2023 1479309227 Mrs. JAGBATI VERMA CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-047-001/628
() 		3303004000NRG24020520230271178 02/05/2023 FAGNI BAI DHIVAR 3303004WL005805 FAGNI BAI DHIVAR 00093 CRGB0008170 480 480 Processed 12/05/2023 1479308896 FAGNI BAI DHIVAR WO KRISHNA DHIVAR BANK OF BARODA(606985)
504 BERLA CH-03-004-047-001/643
() 		3303004000NRG24020520230271193 02/05/2023 NILAM BAI DHIWAR 3303004WL005805 NILAM BAI DHIWAR 00093 CRGB0008170 480 480 Processed 12/05/2023 1479308993 Mrs. NILAM BAI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-047-001/643
() 		3303004000NRG24020520230271192 02/05/2023 THANESHWAR DHIWAR 3303004WL005805 THANESHWAR DHIWAR 00093 CRGB0008170 800 800 Processed 13/05/2023 1479308992 THANESHWAR DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
506 BERLA CH-03-004-047-001/644
() 		3303004000NRG24020520230271195 02/05/2023 TARNI BAI DHIWAR 3303004WL005805 TARNI BAI DHIWAR 00093 CRGB0008170 800 800 Processed 12/05/2023 1479308990 Mrs. TARANI BAI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-047-001/644
() 		3303004000NRG24020520230271194 02/05/2023 VIJAY KUMAR 3303004WL005805 VIJAY KUMAR 00093 CRGB0008170 800 800 Processed 12/05/2023 1479308991 Mr. VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-047-001/645
() 		3303004000NRG24020520230271196 02/05/2023 RAJENDRA SAHU 3303004WL005805 RAJENDRA SAHU 00093 CRGB0008170 640 640 Processed 12/05/2023 1479308972 Mr. RAJENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-047-001/645
() 		3303004000NRG24020520230271197 02/05/2023 TRIVENI 3303004WL005805 TRIVENI 00093 CRGB0008170 640 640 Processed 12/05/2023 1479308922 Mrs. TRIVENI W/O RAJENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-047-001/646
() 		3303004000NRG24020520230271199 02/05/2023 HIRAU YADAV 3303004WL005805 HIRAU YADAV 00093 CRGB0008170 640 640 Processed 12/05/2023 1479308937 Mr. HIRAU YADAW CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-047-001/65
() 		3303004000NRG24020520230271201 02/05/2023 pram lal 3303004WL005805 pram lal 00093 CRGB0008170 640 640 Processed 13/05/2023 1479309049 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
512 BERLA CH-03-004-047-001/652
() 		3303004000NRG24020520230271203 02/05/2023 GURUPRASAD YADAV 3303004WL005805 GURUPRASAD YADAV 00093 CRGB0008170 640 640 Processed 12/05/2023 1479308926 Mr. GURUPRASAD YADAV S/O RAMKARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-047-001/654
() 		3303004000NRG24020520230271206 02/05/2023 BHARAT VAISHNO 3303004WL005805 BHARAT VAISHNO 00093 CRGB0008170 640 640 Processed 12/05/2023 1479308809 Mr. BHARAT VAISHNO S/O BALDAU VAISHNO CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-047-001/658
() 		3303004000NRG24020520230271211 02/05/2023 GANESH CHAKRADHARI 3303004WL005805 GANESH CHAKRADHARI 00093 CRGB0008170 640 640 Processed 12/05/2023 1479308934 Mr. GANESH CHAKRADHARI S/O BHAGVATI CHA CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-047-001/661
() 		3303004000NRG24020520230271215 02/05/2023 AVADH RAM SAHU 3303004WL005805 AVADH RAM SAHU 00093 CRGB0008170 640 640 Processed 12/05/2023 1479308930 Mr. AVADH RAM SAHU S/O MANOHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-047-001/663
() 		3303004000NRG24020520230271220 02/05/2023 ONKARESHWARI SAHU 3303004WL005805 ONKARESHWARI SAHU 00093 CRGB0008170 640 640 Processed 12/05/2023 1479308970 OMPRAKASH SAHU S/O BAGAS RAM BANK OF BARODA(606985)
517 BERLA CH-03-004-047-001/674
() 		3303004000NRG24020520230271228 02/05/2023 NIRMALA BAI SAHU 3303004WL005805 NIRMALA BAI SAHU 00093 CRGB0008170 320 320 Processed 12/05/2023 1479308977 Mrs. NIRMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-047-001/683
() 		3303004000NRG24020520230271234 02/05/2023 SOHAN LAL SAHU 3303004WL005805 SOHAN LAL SAHU 00093 CRGB0008170 800 800 Processed 13/05/2023 1479308994 SOHAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
519 BERLA CH-03-004-047-001/71
() 		3303004000NRG24020520230271246 02/05/2023 Ganesh 3303004WL005805 Ganesh 00093 CRGB0008170 480 480 Processed 12/05/2023 1479308903 GANESH RAM DHIWAR S/O KULESHWAR DHIWAR BANK OF BARODA(606985)
520 BERLA CH-03-004-047-001/71
() 		3303004000NRG24020520230271247 02/05/2023 usha bai 3303004WL005805 usha bai 00093 CRGB0008170 640 640 Processed 12/05/2023 1479309108 Mrs. USHA BAI DHIWAR W/O SANJAY KUMAR D CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-047-001/86
() 		3303004000NRG24020520230271269 02/05/2023 Suresh 3303004WL005805 Suresh 00093 CRGB0008170 640 640 Processed 12/05/2023 1479308563 Mr. SURESH PATIL CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-047-001/99
() 		3303004000NRG24020520230271289 02/05/2023 MANISH KUMAR CHAKRADHARI 3303004WL005805 MANISH KUMAR CHAKRADHARI 00093 CRGB0008170 480 480 Processed 12/05/2023 1479308969 Mr. MANISH KUMAR CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-078-001/121
() 		3303004000NRG24020520230273140 02/05/2023 KANTI SAHU 3303004WL005854 KANTI SAHU 00093 CRGB0008170 900 900 Processed 12/05/2023 1479309028 Mrs. KANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31460 31460
524 BERLA CH-03-004-047-001/145
() 		3303004000NRG24020520230271668 02/05/2023 Manharan Yadav 3303004WL005809 Manharan Yadav 00093 SBIN0RRCHGB 480 480 Processed 12/05/2023 1479309080 Mr. MANHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-047-001/210
() 		3303004000NRG24020520230271721 02/05/2023 RAMKUVAR 3303004WL005809 RAMKUVAR 00093 SBIN0RRCHGB 640 640 Processed 12/05/2023 1479308902 Mrs. RAMKUNWAR BAI D/O KEJURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-047-001/256
() 		3303004000NRG24020520230271765 02/05/2023 CHITRAREKHA SAHU 3303004WL005809 CHITRAREKHA SAHU 00093 SBIN0RRCHGB 640 640 Processed 12/05/2023 1479309053 CHITREKHA SAHU W/O DAMARU SAHU BANK OF BARODA(606985)
527 BERLA CH-03-004-047-001/470-A
() 		3303004000NRG24020520230271119 02/05/2023 DILIP 3303004WL005805 DILIP 00093 SBIN0RRCHGB 640 640 Processed 12/05/2023 1479308498 Mr. DILIP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-047-001/64
() 		3303004000NRG24020520230271190 02/05/2023 GIRIJA BAI MEHAR 3303004WL005805 GIRIJA BAI MEHAR 00093 SBIN0RRCHGB 640 640 Processed 12/05/2023 1479309085 Mrs. GIRIJA BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-047-001/66
() 		3303004000NRG24020520230271794 02/05/2023 Dukalu 3303004WL005809 Dukalu 00093 SBIN0RRCHGB 640 640 Processed 12/05/2023 1479309221 Mr. DUKALU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-047-001/70
() 		3303004000NRG24020520230271245 02/05/2023 PRAMILA BAI SAHU 3303004WL005805 PRAMILA BAI SAHU 00093 SBIN0RRCHGB 640 640 Processed 12/05/2023 1479308717 Mrs. PRAMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-047-001/75
() 		3303004000NRG24020520230271252 02/05/2023 Shantibai 3303004WL005805 Shantibai 00093 SBIN0RRCHGB 640 640 Processed 12/05/2023 1479309017 Mrs. SANTIBAI DHIVAR . W/O PARDESHI CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-047-001/8
() 		3303004000NRG24020520230271263 02/05/2023 Devcharan 3303004WL005805 Devcharan 00093 SBIN0RRCHGB 160 160 Processed 12/05/2023 1479309077 Mr. DEVCHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-054-001/104
() 		3303004000NRG24020520230266028 02/05/2023 ASHAVANT 3303004WL005703 ASHAVANT 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1479308766 Mr. ASWAN KUMAR S/O BALDAU SAHU MOB 872 CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-054-001/71
() 		3303004000NRG24020520230266078 02/05/2023 KUNJBATI 3303004WL005703 KUNJBATI 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1479308762 Mrs. KUNJWATI BAI / JETHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-065-001/158
() 		3303004000NRG24020520230269859 02/05/2023 Durga Sahu 3303004WL005787 Durga Sahu 00093 SBIN0RRCHGB 1428 1428 Processed 12/05/2023 1479309081 Mrs. DURGA SAHU CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-065-001/96
() 		3303004000NRG24020520230269878 02/05/2023 JANKI BAI PAL 3303004WL005787 JANKI BAI PAL 00093 SBIN0RRCHGB 1428 1428 Processed 13/05/2023 1479308900 JANKI BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
537 BERLA CH-03-004-065-001/96
() 		3303004000NRG24020520230269879 02/05/2023 KARAN PAL 3303004WL005787 KARAN PAL 00093 SBIN0RRCHGB 1428 1428 Processed 12/05/2023 1479309076 Master KARAN PALL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11614 11614
538 BERLA CH-03-004-073-001/283
() 		3303004000NRG24020520230273067 02/05/2023 SHASHI 3303004WL005853 SHASHI 00165 IBKL0001217 884 884 Processed 13/05/2023 1479308516 SHASHI PARGANIHA INDIA POST PAYMENTS BANK LIMITED(508528)
539 BERLA CH-03-004-073-001/40
() 		3303004000NRG24020520230273094 02/05/2023 RUPENDRA KUMAR 3303004WL005853 RUPENDRA KUMAR 00165 IBKL0001217 884 884 Processed 12/05/2023 1479308519 RUPENDRA SAHU IDBI BANK(607095)
540 BERLA CH-03-004-073-001/55
() 		3303004000NRG24020520230273104 02/05/2023 gayatri patil 3303004WL005853 gayatri patil 00165 IBKL0001217 884 884 Processed 12/05/2023 1479308517 GAYATRI PATIL IDBI BANK(607095)
541 BERLA CH-03-004-073-001/571
() 		3303004000NRG24020520230273106 02/05/2023 CHANDRIKA VERMA 3303004WL005853 CHANDRIKA VERMA 00165 IBKL0001217 884 884 Processed 12/05/2023 1479308520 CHANDRIKA VERMA DCB BANK LTD(607290)
542 BERLA CH-03-004-073-001/62
() 		3303004000NRG24020520230273111 02/05/2023 YASHODA BAI 3303004WL005853 YASHODA BAI 00165 IBKL0001217 884 884 Processed 12/05/2023 1479308518 DASHODA BAI YADU IDBI BANK(607095)
SubTotal 4420 4420
543 BERLA CH-03-004-073-001/128
() 		3303004000NRG24020520230273020 02/05/2023 GOKUL 3303004WL005853 GOKUL 00176 IDIB000K832 884 884 Processed 12/05/2023 1479308894 MR GOKUL CHANDRAKAR STATE BANK OF INDIA(508548)
544 BERLA CH-03-004-073-001/26
() 		3303004000NRG24020520230273066 02/05/2023 ANUSUIYA BAI 3303004WL005853 ANUSUIYA BAI 00176 IDIB000K832 884 884 Processed 12/05/2023 1479308891 Mrs. ANUSUIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-073-001/29
() 		3303004000NRG24020520230273068 02/05/2023 YUGAL KISHOR 3303004WL005853 YUGAL KISHOR 00176 IDIB000K832 884 884 Processed 13/05/2023 1479308893 YUGAL KISHOR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
546 BERLA CH-03-004-073-001/3
() 		3303004000NRG24020520230273073 02/05/2023 PHULESHWARI 3303004WL005853 PHULESHWARI 00176 IDIB000K832 884 884 Processed 12/05/2023 1479308892 Mrs. FULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-073-001/337
() 		3303004000NRG24020520230273084 02/05/2023 TIKESHWARI 3303004WL005853 TIKESHWARI 00176 IDIB000K832 884 884 Processed 12/05/2023 1479308889 Mrs. Tikeshwari Sahu INDIAN BANK(607105)
548 BERLA CH-03-004-073-001/42
() 		3303004000NRG24020520230273097 02/05/2023 Aghaniya 3303004WL005853 Aghaniya 00176 IDIB000K832 884 884 Processed 12/05/2023 1479308890 Mrs. AGHANIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
549 BERLA CH-03-004-047-001/183
() 		3303004000NRG24020520230271697 02/05/2023 PURNIMA VISHWAKARMA 3303004WL005809 PURNIMA VISHWAKARMA 00177 IOBA0003092 640 640 Processed 12/05/2023 1479308528 PURNIMA VISHWAKARMA INDIAN OVERSEAS BANK(508541)
SubTotal 640 640
550 BERLA CH-03-004-078-001/296-A
() 		3303004000NRG24020520230273191 02/05/2023 SANAT SAHU 3303004WL005854 SANAT SAHU 00354 PUNB0724400 720 720 Processed 12/05/2023 1479308862 SANAT KUMAR SAHU S/O SHATRUHAN SAHU BANK OF BARODA(606985)
SubTotal 720 720
551 BERLA CH-03-004-077-001/26
() 		3303004000NRG24020520230274443 02/05/2023 OMPRAKASH 3303004WL005877 OMPRAKASH 00415 SBIN0000296 1224 1224 Processed 13/05/2023 1479308643 OMPRAKASH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
552 BERLA CH-03-004-077-001/267-A
() 		3303004000NRG24020520230274445 02/05/2023 Omeshwari 3303004WL005877 Omeshwari 00415 SBIN0000296 1224 1224 Processed 12/05/2023 1479308691 MS AMESHWARI NISHAD STATE BANK OF INDIA(508548)
553 BERLA CH-03-004-077-001/74
() 		3303004000NRG24020520230274448 02/05/2023 Ghanshyam 3303004WL005877 Ghanshyam 00415 SBIN0000296 1224 1224 Processed 12/05/2023 1479308621 Mr. GHANSHYAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
554 BERLA CH-03-004-077-001/74
() 		3303004000NRG24020520230274449 02/05/2023 Santoshi 3303004WL005877 Santoshi 00415 SBIN0000296 1224 1224 Processed 12/05/2023 1479308635 MS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
555 BERLA CH-03-004-077-001/99
() 		3303004000NRG24020520230274451 02/05/2023 AMRIT 3303004WL005877 AMRIT 00415 SBIN0000296 1224 1224 Processed 12/05/2023 1479308620 MS AMRIT BAI SAHU STATE BANK OF INDIA(508548)
556 BERLA CH-03-004-077-001/99
() 		3303004000NRG24020520230274450 02/05/2023 SANTU 3303004WL005877 SANTU 00415 SBIN0000296 1224 1224 Processed 12/05/2023 1479308622 Mr. SANTU RAM SAHU S O FERHA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
557 BERLA CH-03-004-077-002/109
() 		3303004000NRG24020520230274453 02/05/2023 Ahiliya 3303004WL005877 Ahiliya 00415 SBIN0000296 1224 1224 Processed 12/05/2023 1479308629 MISS AHILYA DHRUV STATE BANK OF INDIA(508548)
558 BERLA CH-03-004-077-002/109
() 		3303004000NRG24020520230274452 02/05/2023 nemshing 3303004WL005877 nemshing 00415 SBIN0000296 1224 1224 Processed 12/05/2023 1479308628 MR NEMSINGH GOND STATE BANK OF INDIA(508548)
559 BERLA CH-03-004-077-002/139-A
() 		3303004000NRG24020520230274454 02/05/2023 AATMARAM 3303004WL005877 AATMARAM 00415 SBIN0000296 1224 1224 Processed 12/05/2023 1479308627 MR ATMARAM DHRUV STATE BANK OF INDIA(508548)
560 BERLA CH-03-004-077-002/139-A
() 		3303004000NRG24020520230274455 02/05/2023 POONAM 3303004WL005877 POONAM 00415 SBIN0000296 1224 1224 Processed 12/05/2023 1479308625 MS PUNA BAI DHRUV STATE BANK OF INDIA(508548)
561 BERLA CH-03-004-077-002/209-A
() 		3303004000NRG24020520230274456 02/05/2023 ASHVAN 3303004WL005877 ASHVAN 00415 SBIN0000296 1224 1224 Processed 12/05/2023 1479308634 MR ASHVAN DHRUV STATE BANK OF INDIA(508548)
562 BERLA CH-03-004-077-002/233-A
() 		3303004000NRG24020520230274458 02/05/2023 BAHORIK 3303004WL005877 BAHORIK 00415 SBIN0000296 1224 1224 Processed 12/05/2023 1479308592 MR BAHORIK DHRUV STATE BANK OF INDIA(508548)
563 BERLA CH-03-004-077-002/233-A
() 		3303004000NRG24020520230274459 02/05/2023 TIJAN 3303004WL005877 TIJAN 00415 SBIN0000296 1224 1224 Rejected 12/05/2023 1479308623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 BERLA CH-03-004-077-002/327
() 		3303004000NRG24020520230274462 02/05/2023 MONGRA 3303004WL005877 MONGRA 00415 SBIN0000296 1224 1224 Processed 12/05/2023 1479308637 MS MONGARA BAI STATE BANK OF INDIA(508548)
565 BERLA CH-03-004-077-002/327
() 		3303004000NRG24020520230274460 02/05/2023 NANKURAM 3303004WL005877 NANKURAM 00415 SBIN0000296 1224 1224 Processed 12/05/2023 1479308633 NANKU SO SAMARU RAM UNION BANK OF INDIA(508500)
566 BERLA CH-03-004-077-002/327
() 		3303004000NRG24020520230274461 02/05/2023 TIRATHRAM 3303004WL005877 TIRATHRAM 00415 SBIN0000296 1224 1224 Processed 12/05/2023 1479308636 MR TIRTHA RAM DHRUV STATE BANK OF INDIA(508548)
567 BERLA CH-03-004-077-002/342
() 		3303004000NRG24020520230274463 02/05/2023 Ankalaha Ram 3303004WL005877 Ankalaha Ram 00415 SBIN0000296 1224 1224 Processed 12/05/2023 1479308630 MR ANKALAHA RAM STATE BANK OF INDIA(508548)
568 BERLA CH-03-004-077-002/342
() 		3303004000NRG24020520230274464 02/05/2023 Lalita 3303004WL005877 Lalita 00415 SBIN0000296 1224 1224 Processed 13/05/2023 1479308631 LALITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
569 BERLA CH-03-004-077-002/87-A
() 		3303004000NRG24020520230274466 02/05/2023 Dipa Bai 3303004WL005877 Dipa Bai 00415 SBIN0000296 1224 1224 Processed 12/05/2023 1479308626 MS DIPA BAI STATE BANK OF INDIA(508548)
570 BERLA CH-03-004-077-002/87-A
() 		3303004000NRG24020520230274465 02/05/2023 Pritala Dhruw 3303004WL005877 Pritala Dhruw 00415 SBIN0000296 1224 1224 Processed 12/05/2023 1479308624 MR PRITLAL DHRUV STATE BANK OF INDIA(508548)
SubTotal 24480 24480
571 BERLA CH-03-004-064-001/138
() 		3303004000NRG24020520230270007 02/05/2023 SANAT PATIL 3303004WL005789 SANAT PATIL 00415 SBIN0001640 1547 1547 Processed 12/05/2023 1479308527 Mr. SANAT KUMAR S/O RAMKUMAR PATIL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
572 BERLA CH-03-004-073-001/207
() 		3303004000NRG24020520230273054 02/05/2023 RAJANI YADAV 3303004WL005853 RAJANI YADAV 00415 SBIN0003272 884 884 Processed 12/05/2023 1479308632 MISS RAJANI YADAV STATE BANK OF INDIA(508548)
SubTotal 884 884
573 BERLA CH-03-004-073-001/100
() 		3303004000NRG24020520230273013 02/05/2023 SAVITA BAI 3303004WL005853 SAVITA BAI 00415 SBIN0009532 663 663 Processed 12/05/2023 1479308841 Mr. BISAHAT RAM SAHU S/O MAKHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-073-001/107
() 		3303004000NRG24020520230273015 02/05/2023 Kumari Bai 3303004WL005853 Kumari Bai 00415 SBIN0009532 663 663 Processed 12/05/2023 1479308853 MRS KUMARI BAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
575 BERLA CH-03-004-047-001/304
() 		3303004000NRG24020520230271058 02/05/2023 sashikala 3303004WL005805 sashikala 00415 SBIN0010830 640 640 Processed 12/05/2023 1479308537 MISS SHASHIKALA BANJARE STATE BANK OF INDIA(508548)
SubTotal 640 640
576 BERLA CH-03-004-018-001/108-A
() 		3303004000NRG24020520230270182 02/05/2023 Dukalhin Bai 3303004WL005790 Dukalhin Bai 00415 SBIN0015773 1105 1105 Processed 12/05/2023 1479308838 MS DUKALHIN BAI STATE BANK OF INDIA(508548)
577 BERLA CH-03-004-018-001/108-A
() 		3303004000NRG24020520230270183 02/05/2023 SHANTU KUMAR 3303004WL005790 SHANTU KUMAR 00415 SBIN0015773 1105 1105 Processed 12/05/2023 1479308578 MR SHANTU KUMAR STATE BANK OF INDIA(508548)
578 BERLA CH-03-004-018-001/140-A
() 		3303004000NRG24020520230270188 02/05/2023 Ved Prakash 3303004WL005790 Ved Prakash 00415 SBIN0015773 1105 1105 Processed 12/05/2023 1479308579 MR VED PRAKASH STATE BANK OF INDIA(508548)
579 BERLA CH-03-004-030-001/148
() 		3303004000NRG24020520230274400 02/05/2023 Rahul Kumar Dhivar 3303004WL005876 Rahul Kumar Dhivar 00415 SBIN0015773 1428 1428 Processed 12/05/2023 1479308698 MR RAHUL KUMAR DHIVAR STATE BANK OF INDIA(508548)
580 BERLA CH-03-004-030-001/167
() 		3303004000NRG24020520230274355 02/05/2023 Rajkumar 3303004WL005875 Rajkumar 00415 SBIN0015773 1428 1428 Processed 12/05/2023 1479308568 MR RAMKUMAR NETAM STATE BANK OF INDIA(508548)
581 BERLA CH-03-004-030-001/18
() 		3303004000NRG24020520230274413 02/05/2023 Manoram 3303004WL005876 Manoram 00415 SBIN0015773 1428 1428 Processed 12/05/2023 1479308690 MISS MANORAMA GANDHARV STATE BANK OF INDIA(508548)
582 BERLA CH-03-004-030-001/32
() 		3303004000NRG24020520230274370 02/05/2023 Kewal 3303004WL005875 Kewal 00415 SBIN0015773 1428 1428 Processed 12/05/2023 1479308692 MR KEWAL YADAV STATE BANK OF INDIA(508548)
583 BERLA CH-03-004-030-001/323
() 		3303004000NRG24020520230274372 02/05/2023 Swati 3303004WL005875 Swati 00415 SBIN0015773 1428 1428 Processed 12/05/2023 1479308581 MISS SWATI SHRIWAS STATE BANK OF INDIA(508548)
584 BERLA CH-03-004-030-001/342
() 		3303004000NRG24020520230274376 02/05/2023 Kumari Bai 3303004WL005875 Kumari Bai 00415 SBIN0015773 1428 1428 Processed 12/05/2023 1479308570 MISS KUMARI GANDHARV STATE BANK OF INDIA(508548)
585 BERLA CH-03-004-030-001/360
() 		3303004000NRG24020520230274433 02/05/2023 BHIKHAM 3303004WL005876 BHIKHAM 00415 SBIN0015773 1428 1428 Processed 12/05/2023 1479308840 Ms. BHEEKHAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-030-001/363
() 		3303004000NRG24020520230274382 02/05/2023 Gayatri bai 3303004WL005875 Gayatri bai 00415 SBIN0015773 1428 1428 Processed 12/05/2023 1479308573 MRS GAYTRI BAI MARKAM STATE BANK OF INDIA(508548)
587 BERLA CH-03-004-030-001/363
() 		3303004000NRG24020520230274381 02/05/2023 NARSH KUMAR 3303004WL005875 NARSH KUMAR 00415 SBIN0015773 1428 1428 Processed 12/05/2023 1479308572 MR NARESH KUMAR MARKAM STATE BANK OF INDIA(508548)
588 BERLA CH-03-004-030-001/71
() 		3303004000NRG24020520230274389 02/05/2023 Ajay 3303004WL005875 Ajay 00415 SBIN0015773 1428 1428 Processed 12/05/2023 1479308574 MR AJAY DEWANGAN STATE BANK OF INDIA(508548)
589 BERLA CH-03-004-047-001/1-A
() 		3303004000NRG24020520230271641 02/05/2023 KU CHANCHAL 3303004WL005809 KU CHANCHAL 00415 SBIN0015773 640 640 Processed 12/05/2023 1479308686 MISS CHANCHAL STATE BANK OF INDIA(508548)
590 BERLA CH-03-004-047-001/10
() 		3303004000NRG24020520230271643 02/05/2023 taran 3303004WL005809 taran 00415 SBIN0015773 640 640 Processed 12/05/2023 1479308536 MR TARAN SAHU SODUKALHA SAHU STATE BANK OF INDIA(508548)
591 BERLA CH-03-004-047-001/100
() 		3303004000NRG24020520230271645 02/05/2023 GANGA BAI YADAV 3303004WL005809 GANGA BAI YADAV 00415 SBIN0015773 640 640 Processed 12/05/2023 1479308645 MS GANGA BAI YADAV STATE BANK OF INDIA(508548)
592 BERLA CH-03-004-047-001/11
() 		3303004000NRG24020520230271477 02/05/2023 Kameshwari sahu 3303004WL005808 Kameshwari sahu 00415 SBIN0015773 480 480 Processed 12/05/2023 1479308696 MS KAMESHWARI SAHU STATE BANK OF INDIA(508548)
593 BERLA CH-03-004-047-001/112
() 		3303004000NRG24020520230271652 02/05/2023 DHANESH CHAKRADHARI 3303004WL005809 DHANESH CHAKRADHARI 00415 SBIN0015773 320 320 Processed 12/05/2023 1479308644 MR DHANESH CHAKRADHARI STATE BANK OF INDIA(508548)
594 BERLA CH-03-004-047-001/114
() 		3303004000NRG24020520230271653 02/05/2023 NIRAJ KUMAR CHAKRADHARI 3303004WL005809 NIRAJ KUMAR CHAKRADHARI 00415 SBIN0015773 640 640 Processed 13/05/2023 1479308683 NEERAJ KUMAR CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
595 BERLA CH-03-004-047-001/142
() 		3303004000NRG24020520230271667 02/05/2023 LAXMI VERMA 3303004WL005809 LAXMI VERMA 00415 SBIN0015773 480 480 Processed 12/05/2023 1479308638 MISS LAXMI VERMA STATE BANK OF INDIA(508548)
596 BERLA CH-03-004-047-001/146
() 		3303004000NRG24020520230271670 02/05/2023 MONIKA YADAV 3303004WL005809 MONIKA YADAV 00415 SBIN0015773 640 640 Processed 12/05/2023 1479308588 MISS MONIKA YADAV STATE BANK OF INDIA(508548)
597 BERLA CH-03-004-047-001/147
() 		3303004000NRG24020520230271671 02/05/2023 KUSUM BAI DHIWAR 3303004WL005809 KUSUM BAI DHIWAR 00415 SBIN0015773 640 640 Processed 12/05/2023 1479308641 MS KUSUM BAI DHIWAR STATE BANK OF INDIA(508548)
598 BERLA CH-03-004-047-001/150
() 		3303004000NRG24020520230271673 02/05/2023 Lalita 3303004WL005809 Lalita 00415 SBIN0015773 640 640 Processed 12/05/2023 1479308533 MRS LALITA BAI NISHAD STATE BANK OF INDIA(508548)
599 BERLA CH-03-004-047-001/154
() 		3303004000NRG24020520230271675 02/05/2023 Savithi 3303004WL005809 Savithi 00415 SBIN0015773 640 640 Processed 12/05/2023 1479308728 MS SAVITRI VERMA STATE BANK OF INDIA(508548)
600 BERLA CH-03-004-047-001/16-A
() 		3303004000NRG24020520230271678 02/05/2023 KALYANI SAHU 3303004WL005809 KALYANI SAHU 00415 SBIN0015773 640 640 Processed 12/05/2023 1479308688 MISS KALYANI SAHU STATE BANK OF INDIA(508548)
601 BERLA CH-03-004-047-001/170
() 		3303004000NRG24020520230271687 02/05/2023 Sanat sahu 3303004WL005809 Sanat sahu 00415 SBIN0015773 640 640 Processed 12/05/2023 1479308684 MR SANAT SAHU STATE BANK OF INDIA(508548)
602 BERLA CH-03-004-047-001/172
() 		3303004000NRG24020520230271691 02/05/2023 MANOJ KUMAR SAHU 3303004WL005809 MANOJ KUMAR SAHU 00415 SBIN0015773 640 640 Processed 12/05/2023 1479308674 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
603 BERLA CH-03-004-047-001/172
() 		3303004000NRG24020520230271689 02/05/2023 Meena 3303004WL005809 Meena 00415 SBIN0015773 640 640 Processed 12/05/2023 1479308751 MS MINA BAI SAHU STATE BANK OF INDIA(508548)
604 BERLA CH-03-004-047-001/172
() 		3303004000NRG24020520230271688 02/05/2023 SURESH KUMAR 3303004WL005809 SURESH KUMAR 00415 SBIN0015773 640 640 Processed 12/05/2023 1479308781 Mr. SURESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
605 BERLA CH-03-004-047-001/176
() 		3303004000NRG24020520230271692 02/05/2023 TARAMATI 3303004WL005809 TARAMATI 00415 SBIN0015773 640 640 Processed 12/05/2023 1479308586 MISS TARAMATI YADAV STATE BANK OF INDIA(508548)
606 BERLA CH-03-004-047-001/183
() 		3303004000NRG24020520230271696 02/05/2023 ISHWAR VISHWAKARMA 3303004WL005809 ISHWAR VISHWAKARMA 00415 SBIN0015773 640 640 Processed 12/05/2023 1479308790 MR ISHWAR VISHWAKARMA STATE BANK OF INDIA(508548)
607 BERLA CH-03-004-047-001/19
() 		3303004000NRG24020520230271701 02/05/2023 youraj verma 3303004WL005809 youraj verma 00415 SBIN0015773 640 640 Processed 12/05/2023 1479308580 MR YOURAJ VERMA STATE BANK OF INDIA(508548)
608 BERLA CH-03-004-047-001/193
() 		3303004000NRG24020520230271703 02/05/2023 JITENDRA KUMAR VISHWAKARMA 3303004WL005809 JITENDRA KUMAR VISHWAKARMA 00415 SBIN0015773 640 640 Processed 12/05/2023 1479308577 MR JITENDRA KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
609 BERLA CH-03-004-047-001/193
() 		3303004000NRG24020520230271704 02/05/2023 SATRUPA VISHWAKARMA 3303004WL005809 SATRUPA VISHWAKARMA 00415 SBIN0015773 640 640 Processed 12/05/2023 1479308734 MS SATROOPA VISHVAKARMA STATE BANK OF INDIA(508548)
610 BERLA CH-03-004-047-001/198
() 		3303004000NRG24020520230271709 02/05/2023 SUKDEV SAHU 3303004WL005809 SUKDEV SAHU 00415 SBIN0015773 480 480 Processed 12/05/2023 1479308584 MR SUKDEV SAHU STATE BANK OF INDIA(508548)
611 BERLA CH-03-004-047-001/2
() 		3303004000NRG24020520230271713 02/05/2023 BHUNESHWARI 3303004WL005809 BHUNESHWARI 00415 SBIN0015773 640 640 Processed 12/05/2023 1479308679 MS BHUNESHWARI BAI STATE BANK OF INDIA(508548)
612 BERLA CH-03-004-047-001/2
() 		3303004000NRG24020520230271715 02/05/2023 Dhaneshwari Sahu 3303004WL005809 Dhaneshwari Sahu 00415 SBIN0015773 640 640 Processed 12/05/2023 1479308685 MISS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
613 BERLA CH-03-004-047-001/201
() 		3303004000NRG24020520230271374 02/05/2023 Shri Kumar sahu 3303004WL005806 Shri Kumar sahu 00415 SBIN0015773 640 640 Processed 13/05/2023 1479308646 SHRI KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
614 BERLA CH-03-004-047-001/202
() 		3303004000NRG24020520230271718 02/05/2023 BHUPESH KUMAR 3303004WL005809 BHUPESH KUMAR 00415 SBIN0015773 640 640 Processed 12/05/2023 1479308689 MR BHUPESH KUMAR STATE BANK OF INDIA(508548)
615 BERLA CH-03-004-047-001/214
() 		3303004000NRG24020520230271725 02/05/2023 VANDANA SAHU 3303004WL005809 VANDANA SAHU 00415 SBIN0015773 320 320 Processed 12/05/2023 1479308675 MR VANDANA SAHU STATE BANK OF INDIA(508548)
616 BERLA CH-03-004-047-001/215
() 		3303004000NRG24020520230271727 02/05/2023 CHAINBATI 3303004WL005809 CHAINBATI 00415 SBIN0015773 640 640 Processed 12/05/2023 1479308732 MR CHAINBATI BAI STATE BANK OF INDIA(508548)
617 BERLA CH-03-004-047-001/215
() 		3303004000NRG24020520230271728 02/05/2023 TAKATRAM 3303004WL005809 TAKATRAM 00415 SBIN0015773 640 640 Processed 13/05/2023 1479308589 TAKATRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
618 BERLA CH-03-004-047-001/221
() 		3303004000NRG24020520230271735 02/05/2023 MEENA BAI 3303004WL005809 MEENA BAI 00415 SBIN0015773 640 640 Processed 12/05/2023 1479308639 MS MINA BAI SAHU STATE BANK OF INDIA(508548)
619 BERLA CH-03-004-047-001/221
() 		3303004000NRG24020520230271736 02/05/2023 MONIKA SAHU 3303004WL005809 MONIKA SAHU 00415 SBIN0015773 480 480 Processed 13/05/2023 1479308591 MONIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
620 BERLA CH-03-004-047-001/223
() 		3303004000NRG24020520230271739 02/05/2023 TRIBHUVAN SAHU 3303004WL005809 TRIBHUVAN SAHU 00415 SBIN0015773 640 640 Processed 13/05/2023 1479308680 TRIBHUVAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
621 BERLA CH-03-004-047-001/235
() 		3303004000NRG24020520230271741 02/05/2023 DAYADAS MANIKPURI 3303004WL005809 DAYADAS MANIKPURI 00415 SBIN0015773 640 640 Processed 12/05/2023 1479308567 MR DAYADAS MANIKPURI STATE BANK OF INDIA(508548)
622 BERLA CH-03-004-047-001/243
() 		3303004000NRG24020520230271746 02/05/2023 GOURI BAI 3303004WL005809 GOURI BAI 00415 SBIN0015773 640 640 Processed 12/05/2023 1479308740 MRS GAURI YADAV STATE BANK OF INDIA(508548)
623 BERLA CH-03-004-047-001/243
() 		3303004000NRG24020520230271748 02/05/2023 RESHMI RAWAT 3303004WL005809 RESHMI RAWAT 00415 SBIN0015773 640 640 Processed 12/05/2023 1479308788 MS RESHMI RAWAT STATE BANK OF INDIA(508548)
624 BERLA CH-03-004-047-001/243
() 		3303004000NRG24020520230271747 02/05/2023 YOGENDRA KUMAR YADAV 3303004WL005809 YOGENDRA KUMAR YADAV 00415 SBIN0015773 640 640 Processed 12/05/2023 1479308741 MR YOGENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
625 BERLA CH-03-004-047-001/247
() 		3303004000NRG24020520230271752 02/05/2023 sushil kumar 3303004WL005809 sushil kumar 00415 SBIN0015773 640 640 Processed 12/05/2023 1479308530 MR SUSHIL KUMAR SAHU STATE BANK OF INDIA(508548)
626 BERLA CH-03-004-047-001/251
() 		3303004000NRG24020520230271758 02/05/2023 KUMARI SAHU 3303004WL005809 KUMARI SAHU 00415 SBIN0015773 640 640 Processed 12/05/2023 1479308789 MS KUMARI SAHU STATE BANK OF INDIA(508548)
627 BERLA CH-03-004-047-001/254
() 		3303004000NRG24020520230271761 02/05/2023 ASHA SAHU 3303004WL005809 ASHA SAHU 00415 SBIN0015773 640 640 Processed 13/05/2023 1479308681 ASHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
628 BERLA CH-03-004-047-001/255
() 		3303004000NRG24020520230271764 02/05/2023 KESARI SAHU 3303004WL005809 KESARI SAHU 00415 SBIN0015773 640 640 Processed 12/05/2023 1479308697 MISS KESARI SAHU STATE BANK OF INDIA(508548)
629 BERLA CH-03-004-047-001/255
() 		3303004000NRG24020520230271763 02/05/2023 SAGAR SAHU 3303004WL005809 SAGAR SAHU 00415 SBIN0015773 640 640 Processed 12/05/2023 1479308587 MR SAGAR SAHU STATE BANK OF INDIA(508548)
630 BERLA CH-03-004-047-001/258
() 		3303004000NRG24020520230271055 02/05/2023 ANUSUIYA YADAV 3303004WL005805 ANUSUIYA YADAV 00415 SBIN0015773 640 640 Processed 12/05/2023 1479308532 MRS ANUSUIYA BAI YADAV STATE BANK OF INDIA(508548)
631 BERLA CH-03-004-047-001/26
() 		3303004000NRG24020520230271771 02/05/2023 BIMLA BAI SAHU 3303004WL005809 BIMLA BAI SAHU 00415 SBIN0015773 640 640 Processed 13/05/2023 1479308571 BIMLA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
632 BERLA CH-03-004-047-001/294
() 		3303004000NRG24020520230271056 02/05/2023 panchbati 3303004WL005805 panchbati 00415 SBIN0015773 640 640 Processed 12/05/2023 1479308677 MS PANCHBATI YADAV STATE BANK OF INDIA(508548)
633 BERLA CH-03-004-047-001/329
() 		3303004000NRG24020520230271774 02/05/2023 Tikendra 3303004WL005809 Tikendra 00415 SBIN0015773 640 640 Processed 12/05/2023 1479308531 MR TIKENDRA KUMAR STATE BANK OF INDIA(508548)
634 BERLA CH-03-004-047-001/354
() 		3303004000NRG24020520230271077 02/05/2023 Rajkumari Bharati 3303004WL005805 Rajkumari Bharati 00415 SBIN0015773 640 640 Processed 12/05/2023 1479308694 MISS RAJKUMARI BHARTI STATE BANK OF INDIA(508548)
635 BERLA CH-03-004-047-001/397
() 		3303004000NRG24020520230271777 02/05/2023 Binda bai 3303004WL005809 Binda bai 00415 SBIN0015773 640 640 Processed 12/05/2023 1479308566 MRS BINDABAI VERMA STATE BANK OF INDIA(508548)
636 BERLA CH-03-004-047-001/454-A
() 		3303004000NRG24020520230271596 02/05/2023 AMRIKA BAI 3303004WL005808 AMRIKA BAI 00415 SBIN0015773 640 640 Processed 12/05/2023 1479308747 MS AMRIKA BAI VISHVKARMA STATE BANK OF INDIA(508548)
637 BERLA CH-03-004-047-001/506
() 		3303004000NRG24020520230271140 02/05/2023 TIKENDRA BANJARE 3303004WL005805 TIKENDRA BANJARE 00415 SBIN0015773 640 640 Processed 12/05/2023 1479308687 MR TIKENDRA BANJARE STATE BANK OF INDIA(508548)
638 BERLA CH-03-004-047-001/547
() 		3303004000NRG24020520230271789 02/05/2023 TARNI SAHU 3303004WL005809 TARNI SAHU 00415 SBIN0015773 640 640 Processed 12/05/2023 1479308678 MISS TARNI SAHU STATE BANK OF INDIA(508548)
639 BERLA CH-03-004-047-001/565
() 		3303004000NRG24020520230271793 02/05/2023 Archana vaishnav 3303004WL005809 Archana vaishnav 00415 SBIN0015773 480 480 Processed 12/05/2023 1479308676 MISS ARCHANA VAISHNAV STATE BANK OF INDIA(508548)
640 BERLA CH-03-004-047-001/626
() 		3303004000NRG24020520230271175 02/05/2023 DAGESHWAR PRASAD 3303004WL005805 DAGESHWAR PRASAD 00415 SBIN0015773 640 640 Processed 13/05/2023 1479308538 DAGESHWAR PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
641 BERLA CH-03-004-047-001/626
() 		3303004000NRG24020520230271176 02/05/2023 DHANESHVARI SAHU 3303004WL005805 DHANESHVARI SAHU 00415 SBIN0015773 640 640 Processed 12/05/2023 1479308569 MISS DHANESHVARI SAHU STATE BANK OF INDIA(508548)
642 BERLA CH-03-004-047-001/639
() 		3303004000NRG24020520230271188 02/05/2023 JITENDRA VISHVAKARMA 3303004WL005805 JITENDRA VISHVAKARMA 00415 SBIN0015773 640 640 Processed 12/05/2023 1479308583 MR JITENDRA KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
643 BERLA CH-03-004-047-001/653
() 		3303004000NRG24020520230271205 02/05/2023 RAVI KUMAR YADAV 3303004WL005805 RAVI KUMAR YADAV 00415 SBIN0015773 800 800 Processed 12/05/2023 1479308693 MR RAVI KUMAR YADAV STATE BANK OF INDIA(508548)
644 BERLA CH-03-004-047-001/655
() 		3303004000NRG24020520230271208 02/05/2023 TANESHWARI SAHU 3303004WL005805 TANESHWARI SAHU 00415 SBIN0015773 640 640 Processed 12/05/2023 1479308730 MS TANESHWARI SAHU STATE BANK OF INDIA(508548)
645 BERLA CH-03-004-047-001/658
() 		3303004000NRG24020520230271212 02/05/2023 GOURI BAI 3303004WL005805 GOURI BAI 00415 SBIN0015773 640 640 Processed 12/05/2023 1479308729 MS GOURI BAI STATE BANK OF INDIA(508548)
646 BERLA CH-03-004-047-001/659
() 		3303004000NRG24020520230271214 02/05/2023 GOURI BAI PAL 3303004WL005805 GOURI BAI PAL 00415 SBIN0015773 640 640 Processed 12/05/2023 1479308585 Mrs. GAURI BAI . . . CHHATTISGARH GRAMIN BANK(607214)
647 BERLA CH-03-004-047-001/666
() 		3303004000NRG24020520230271224 02/05/2023 SUSHILA YADAV 3303004WL005805 SUSHILA YADAV 00415 SBIN0015773 640 640 Processed 12/05/2023 1479308731 MS SUSHILA YADAV STATE BANK OF INDIA(508548)
648 BERLA CH-03-004-047-001/680
() 		3303004000NRG24020520230271231 02/05/2023 MALTI SAHU 3303004WL005805 MALTI SAHU 00415 SBIN0015773 640 640 Processed 12/05/2023 1479308782 MS MALTI SAHU STATE BANK OF INDIA(508548)
649 BERLA CH-03-004-047-001/683
() 		3303004000NRG24020520230271464 02/05/2023 SOHADRA SAHU 3303004WL005806 SOHADRA SAHU 00415 SBIN0015773 640 640 Processed 13/05/2023 1479308784 SOHADRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
650 BERLA CH-03-004-047-001/7
() 		3303004000NRG24020520230271242 02/05/2023 Munnulal 3303004WL005805 Munnulal 00415 SBIN0015773 640 640 Processed 12/05/2023 1479308752 MR MANNU LAL VERMA STATE BANK OF INDIA(508548)
651 BERLA CH-03-004-047-001/77
() 		3303004000NRG24020520230271255 02/05/2023 KALYANI BAI SAHU 3303004WL005805 KALYANI BAI SAHU 00415 SBIN0015773 640 640 Processed 13/05/2023 1479308534 KALYANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
652 BERLA CH-03-004-047-001/77-A
() 		3303004000NRG24020520230271256 02/05/2023 PARVATI SAHU 3303004WL005805 PARVATI SAHU 00415 SBIN0015773 640 640 Processed 12/05/2023 1479308837 MS PARVATI SAHU STATE BANK OF INDIA(508548)
653 BERLA CH-03-004-047-001/78
() 		3303004000NRG24020520230271257 02/05/2023 SUKHIRAM 3303004WL005805 SUKHIRAM 00415 SBIN0015773 640 640 Processed 12/05/2023 1479308640 MR SUKHI RAM STATE BANK OF INDIA(508548)
654 BERLA CH-03-004-047-001/79
() 		3303004000NRG24020520230271262 02/05/2023 LAXMI BAI 3303004WL005805 LAXMI BAI 00415 SBIN0015773 640 640 Processed 12/05/2023 1479308733 MS LAXMI BAI STATE BANK OF INDIA(508548)
655 BERLA CH-03-004-047-001/79
() 		3303004000NRG24020520230271260 02/05/2023 Seeta bai 3303004WL005805 Seeta bai 00415 SBIN0015773 640 640 Processed 12/05/2023 1479308748 MS SITA BAI SAHU STATE BANK OF INDIA(508548)
656 BERLA CH-03-004-047-001/86
() 		3303004000NRG24020520230271271 02/05/2023 VINOD KUMAR PATIL 3303004WL005805 VINOD KUMAR PATIL 00415 SBIN0015773 640 640 Processed 12/05/2023 1479308535 MR VINOD KUMAR PATIL STATE BANK OF INDIA(508548)
657 BERLA CH-03-004-047-001/96
() 		3303004000NRG24020520230271287 02/05/2023 LILA DHIWAR 3303004WL005805 LILA DHIWAR 00415 SBIN0015773 800 800 Processed 12/05/2023 1479308695 MISS LILA 6267671309 DHIWAR STATE BANK OF INDIA(508548)
658 BERLA CH-03-004-047-001/99
() 		3303004000NRG24020520230271290 02/05/2023 AMIT KUMAR CHAKRADHARI 3303004WL005805 AMIT KUMAR CHAKRADHARI 00415 SBIN0015773 480 480 Processed 12/05/2023 1479308682 MR AMIT KUMAR CHAKRADHARI STATE BANK OF INDIA(508548)
659 BERLA CH-03-004-054-001/110
() 		3303004000NRG24020520230266032 02/05/2023 Dukhit 3303004WL005703 Dukhit 00415 SBIN0015773 1105 1105 Processed 12/05/2023 1479308749 MR DUKHIT RAM YADAV STATE BANK OF INDIA(508548)
660 BERLA CH-03-004-054-001/110
() 		3303004000NRG24020520230266033 02/05/2023 Geeta 3303004WL005703 Geeta 00415 SBIN0015773 1105 1105 Processed 12/05/2023 1479308750 MS GEETA BAI STATE BANK OF INDIA(508548)
661 BERLA CH-03-004-054-001/28
() 		3303004000NRG24020520230266047 02/05/2023 Firan 3303004WL005703 Firan 00415 SBIN0015773 1105 1105 Processed 12/05/2023 1479308582 MISS FIRAN BAI STATE BANK OF INDIA(508548)
662 BERLA CH-03-004-054-001/345
() 		3303004000NRG24020520230266053 02/05/2023 GANESHIYA 3303004WL005703 GANESHIYA 00415 SBIN0015773 1105 1105 Processed 12/05/2023 1479308699 MS GANESHIYA BAI STATE BANK OF INDIA(508548)
663 BERLA CH-03-004-064-001/100
() 		3303004000NRG24020520230269995 02/05/2023 Ishawari bai 3303004WL005789 Ishawari bai 00415 SBIN0015773 1105 1105 Processed 12/05/2023 1479308786 MRS ISHWARI SAHU STATE BANK OF INDIA(508548)
664 BERLA CH-03-004-064-001/145
() 		3303004000NRG24020520230270008 02/05/2023 PARAMANAND PATIL 3303004WL005789 PARAMANAND PATIL 00415 SBIN0015773 1547 1547 Processed 12/05/2023 1479308852 PARMANAND PATIL INDIAN OVERSEAS BANK(508541)
665 BERLA CH-03-004-064-001/20
() 		3303004000NRG24020520230270014 02/05/2023 KRISHNA KUMAR 3303004WL005789 KRISHNA KUMAR 00415 SBIN0015773 1547 1547 Processed 12/05/2023 1479308783 KRISHN KUMAR PATIL IDBI BANK(607095)
666 BERLA CH-03-004-064-001/226
() 		3303004000NRG24020520230270017 02/05/2023 PAWAN 3303004WL005789 PAWAN 00415 SBIN0015773 1547 1547 Processed 12/05/2023 1479308736 MR PAVAN KUMAR PATIL STATE BANK OF INDIA(508548)
667 BERLA CH-03-004-064-001/425
() 		3303004000NRG24020520230270025 02/05/2023 MALTI NISHAD 3303004WL005789 MALTI NISHAD 00415 SBIN0015773 1547 1547 Processed 12/05/2023 1479308844 MRS MALTI BAI NISHAD STATE BANK OF INDIA(508548)
668 BERLA CH-03-004-064-001/425
() 		3303004000NRG24020520230270026 02/05/2023 RAGHUNADANA 3303004WL005789 RAGHUNADANA 00415 SBIN0015773 1547 1547 Processed 12/05/2023 1479308843 MR RAGHUNANDAN NISHAD STATE BANK OF INDIA(508548)
669 BERLA CH-03-004-064-001/87
() 		3303004000NRG24020520230270030 02/05/2023 chameli bai 3303004WL005789 chameli bai 00415 SBIN0015773 1105 1105 Processed 12/05/2023 1479308785 MS CHAMELI RAVAT STATE BANK OF INDIA(508548)
670 BERLA CH-03-004-070-001/120
() 		3303004000NRG24020520230272375 02/05/2023 Asharam 3303004WL005828 Asharam 00415 SBIN0015773 221 221 Processed 12/05/2023 1479308799 Mrs. SUSHEELA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
671 BERLA CH-03-004-070-001/120
() 		3303004000NRG24020520230272376 02/05/2023 Sushila 3303004WL005828 Sushila 00415 SBIN0015773 221 221 Processed 12/05/2023 1479308798 Mrs. SUSHEELA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
672 BERLA CH-03-004-070-001/148
() 		3303004000NRG24020520230272383 02/05/2023 Dropati 3303004WL005828 Dropati 00415 SBIN0015773 221 221 Processed 12/05/2023 1479308742 MRS DROPATI NISHAD STATE BANK OF INDIA(508548)
673 BERLA CH-03-004-070-001/148
() 		3303004000NRG24020520230272382 02/05/2023 Gangabai 3303004WL005828 Gangabai 00415 SBIN0015773 663 663 Processed 12/05/2023 1479308800 MRS GANGA NISHAD STATE BANK OF INDIA(508548)
674 BERLA CH-03-004-070-001/159
() 		3303004000NRG24020520230272384 02/05/2023 nijay 3303004WL005828 nijay 00415 SBIN0015773 221 221 Processed 12/05/2023 1479308576 VIJAY DHRUW IDBI BANK(607095)
675 BERLA CH-03-004-070-001/187
() 		3303004000NRG24020520230272385 02/05/2023 DHANESHWARI 3303004WL005828 DHANESHWARI 00415 SBIN0015773 221 221 Processed 12/05/2023 1479308744 MRS DHANESHWARI NISHAD STATE BANK OF INDIA(508548)
676 BERLA CH-03-004-070-001/192
() 		3303004000NRG24020520230272387 02/05/2023 Neera Bai 3303004WL005828 Neera Bai 00415 SBIN0015773 663 663 Processed 12/05/2023 1479308745 MRS NIRA BAI NISHAD STATE BANK OF INDIA(508548)
677 BERLA CH-03-004-070-001/201
() 		3303004000NRG24020520230272390 02/05/2023 Bisuram 3303004WL005828 Bisuram 00415 SBIN0015773 884 884 Processed 12/05/2023 1479308801 MR BISHU RAM DHURV STATE BANK OF INDIA(508548)
678 BERLA CH-03-004-070-001/201
() 		3303004000NRG24020520230272391 02/05/2023 Chameli Bai 3303004WL005828 Chameli Bai 00415 SBIN0015773 884 884 Processed 12/05/2023 1479308787 MRS CHAMELI BAI DHRUV STATE BANK OF INDIA(508548)
679 BERLA CH-03-004-070-001/204
() 		3303004000NRG24020520230272392 02/05/2023 BIMLA 3303004WL005828 BIMLA 00415 SBIN0015773 221 221 Processed 12/05/2023 1479308802 Mrs. BIMLA BAI VISHWKARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
680 BERLA CH-03-004-070-001/207
() 		3303004000NRG24020520230272393 02/05/2023 USHA 3303004WL005828 USHA 00415 SBIN0015773 884 884 Processed 12/05/2023 1479308642 MRS USHA BAI STATE BANK OF INDIA(508548)
681 BERLA CH-03-004-070-001/212
() 		3303004000NRG24020520230272395 02/05/2023 KESHO 3303004WL005828 KESHO 00415 SBIN0015773 221 221 Processed 12/05/2023 1479308806 MR KESHO RAM YADAV STATE BANK OF INDIA(508548)
682 BERLA CH-03-004-070-001/214
() 		3303004000NRG24020520230272397 02/05/2023 KOMIN 3303004WL005828 KOMIN 00415 SBIN0015773 884 884 Processed 12/05/2023 1479308797 MRS KOMIN BAI NISHAD STATE BANK OF INDIA(508548)
683 BERLA CH-03-004-070-001/216
() 		3303004000NRG24020520230272398 02/05/2023 gandlal 3303004WL005828 gandlal 00415 SBIN0015773 884 884 Processed 12/05/2023 1479308792 MR GAINDLAL NISHAD STATE BANK OF INDIA(508548)
684 BERLA CH-03-004-070-001/22
() 		3303004000NRG24020520230272401 02/05/2023 Madhu Nishada 3303004WL005828 Madhu Nishada 00415 SBIN0015773 221 221 Processed 12/05/2023 1479308805 MRS MADHU NISHADA STATE BANK OF INDIA(508548)
685 BERLA CH-03-004-070-001/243
() 		3303004000NRG24020520230272406 02/05/2023 SHAKUN SAHU 3303004WL005828 SHAKUN SAHU 00415 SBIN0015773 221 221 Processed 12/05/2023 1479308803 MRS SHAKUN SAHU STATE BANK OF INDIA(508548)
686 BERLA CH-03-004-070-001/251
() 		3303004000NRG24020520230272409 02/05/2023 Thakurram 3303004WL005828 Thakurram 00415 SBIN0015773 221 221 Processed 12/05/2023 1479308746 MR THAKUR RAM YADU STATE BANK OF INDIA(508548)
687 BERLA CH-03-004-070-001/273
() 		3303004000NRG24020520230272412 02/05/2023 CHANDRASHEKHAR 3303004WL005828 CHANDRASHEKHAR 00415 SBIN0015773 221 221 Processed 12/05/2023 1479308848 MR CHANDRASHEKHAR DHRUW STATE BANK OF INDIA(508548)
688 BERLA CH-03-004-070-001/273
() 		3303004000NRG24020520230272413 02/05/2023 Neeni bai 3303004WL005828 Neeni bai 00415 SBIN0015773 884 884 Processed 12/05/2023 1479308727 MRS NINIBAI DHRUW STATE BANK OF INDIA(508548)
689 BERLA CH-03-004-070-001/28
() 		3303004000NRG24020520230272415 02/05/2023 Deliya 3303004WL005828 Deliya 00415 SBIN0015773 221 221 Processed 12/05/2023 1479308807 MRS DHELIYA GENDRE STATE BANK OF INDIA(508548)
690 BERLA CH-03-004-070-001/286
() 		3303004000NRG24020520230272416 02/05/2023 DHARMENDRA 3303004WL005828 DHARMENDRA 00415 SBIN0015773 221 221 Processed 12/05/2023 1479308795 MR DHARMENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
691 BERLA CH-03-004-070-001/286
() 		3303004000NRG24020520230272417 02/05/2023 PARVATI BAI YADAV 3303004WL005828 PARVATI BAI YADAV 00415 SBIN0015773 221 221 Processed 12/05/2023 1479308796 MRS PARVATI BAI YADAV STATE BANK OF INDIA(508548)
692 BERLA CH-03-004-070-001/297
() 		3303004000NRG24020520230272418 02/05/2023 PRAMILA BAI NISHAD 3303004WL005828 PRAMILA BAI NISHAD 00415 SBIN0015773 221 221 Processed 12/05/2023 1479308743 MRS PARMILA BAI NISHAD STATE BANK OF INDIA(508548)
693 BERLA CH-03-004-070-001/33
() 		3303004000NRG24020520230272419 02/05/2023 Ratan 3303004WL005828 Ratan 00415 SBIN0015773 221 221 Processed 12/05/2023 1479308738 MRS RATNA BAI NISHAD STATE BANK OF INDIA(508548)
694 BERLA CH-03-004-070-001/37
() 		3303004000NRG24020520230272421 02/05/2023 Manki 3303004WL005828 Manki 00415 SBIN0015773 221 221 Processed 12/05/2023 1479308793 MRS MANKI BHARATI STATE BANK OF INDIA(508548)
695 BERLA CH-03-004-070-001/37
() 		3303004000NRG24020520230272420 02/05/2023 Nrottam 3303004WL005828 Nrottam 00415 SBIN0015773 221 221 Processed 12/05/2023 1479308836 MR NAROTTAM DAS BHARATI STATE BANK OF INDIA(508548)
696 BERLA CH-03-004-070-001/39
() 		3303004000NRG24020520230272422 02/05/2023 DULARI BAI DHURV 3303004WL005828 DULARI BAI DHURV 00415 SBIN0015773 663 663 Processed 13/05/2023 1479308794 DULARI BAI DHURV INDIA POST PAYMENTS BANK LIMITED(508528)
697 BERLA CH-03-004-070-001/8
() 		3303004000NRG24020520230272428 02/05/2023 Santu 3303004WL005828 Santu 00415 SBIN0015773 663 663 Processed 13/05/2023 1479308804 SANTU RAM DHURV INDIA POST PAYMENTS BANK LIMITED(508528)
698 BERLA CH-03-004-070-001/80
() 		3303004000NRG24020520230272429 02/05/2023 Laxmi Bai Parganiha 3303004WL005828 Laxmi Bai Parganiha 00415 SBIN0015773 663 663 Processed 12/05/2023 1479308845 MRS LAXMI BAI PARGANIHA STATE BANK OF INDIA(508548)
699 BERLA CH-03-004-073-001/125
() 		3303004000NRG24020520230273019 02/05/2023 Punima 3303004WL005853 Punima 00415 SBIN0015773 221 221 Processed 12/05/2023 1479308575 MRS PURNIMA BAI SAHU STATE BANK OF INDIA(508548)
700 BERLA CH-03-004-073-001/130
() 		3303004000NRG24020520230273021 02/05/2023 TUMMAN LAL 3303004WL005853 TUMMAN LAL 00415 SBIN0015773 884 884 Processed 12/05/2023 1479308846 MR TUMMAN LAL VERMA STATE BANK OF INDIA(508548)
701 BERLA CH-03-004-073-001/130
() 		3303004000NRG24020520230273022 02/05/2023 UMA BAI 3303004WL005853 UMA BAI 00415 SBIN0015773 884 884 Processed 12/05/2023 1479308849 MRS UMA BAI VARMA STATE BANK OF INDIA(508548)
702 BERLA CH-03-004-073-001/204-A
() 		3303004000NRG24020520230273053 02/05/2023 Ramkali 3303004WL005853 Ramkali 00415 SBIN0015773 884 884 Processed 13/05/2023 1479308847 RAMKALI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
703 BERLA CH-03-004-073-001/21
() 		3303004000NRG24020520230273056 02/05/2023 Dhan bai 3303004WL005853 Dhan bai 00415 SBIN0015773 884 884 Processed 13/05/2023 1479308735 DHAN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
704 BERLA CH-03-004-073-001/240-A
() 		3303004000NRG24020520230273065 02/05/2023 dharmemdra 3303004WL005853 dharmemdra 00415 SBIN0015773 884 884 Processed 12/05/2023 1479308791 MR DHARMENDRA VERMA STATE BANK OF INDIA(508548)
705 BERLA CH-03-004-073-001/29
() 		3303004000NRG24020520230273069 02/05/2023 RADHIKA BAI 3303004WL005853 RADHIKA BAI 00415 SBIN0015773 884 884 Processed 13/05/2023 1479308739 RADHIKA BAI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
706 BERLA CH-03-004-073-001/304
() 		3303004000NRG24020520230273077 02/05/2023 PRAMILA BAI SAHU 3303004WL005853 PRAMILA BAI SAHU 00415 SBIN0015773 884 884 Processed 12/05/2023 1479308737 MRS PRAMILA BAI SAHU STATE BANK OF INDIA(508548)
707 BERLA CH-03-004-073-001/335-A
() 		3303004000NRG24020520230273083 02/05/2023 santoshi 3303004WL005853 santoshi 00415 SBIN0015773 884 884 Processed 12/05/2023 1479308851 Mrs. SANTOSHI YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
708 BERLA CH-03-004-073-001/347
() 		3303004000NRG24020520230273086 02/05/2023 Devnath 3303004WL005853 Devnath 00415 SBIN0015773 884 884 Processed 12/05/2023 1479308842 Mr. DEV NATH YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
709 BERLA CH-03-004-073-001/355
() 		3303004000NRG24020520230273088 02/05/2023 Ganeshiya 3303004WL005853 Ganeshiya 00415 SBIN0015773 663 663 Processed 12/05/2023 1479308835 MRS GANESHIYA GANESHIYA STATE BANK OF INDIA(508548)
710 BERLA CH-03-004-073-001/61
() 		3303004000NRG24020520230273110 02/05/2023 SEWTI BAI 3303004WL005853 SEWTI BAI 00415 SBIN0015773 884 884 Processed 12/05/2023 1479308839 Mrs. SEVATI BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
711 BERLA CH-03-004-073-001/63-A
() 		3303004000NRG24020520230273112 02/05/2023 Pramila Bai Nishad 3303004WL005853 Pramila Bai Nishad 00415 SBIN0015773 884 884 Processed 13/05/2023 1479308753 PRAMILA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98685 98685
712 BERLA CH-03-004-073-001/10
() 		3303004000NRG24020520230273011 02/05/2023 PARBATEE 3303004WL005853 PARBATEE 00415 SBIN0030285 221 221 Processed 12/05/2023 1479308529 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
SubTotal 221 221
713 BERLA CH-03-004-070-001/41
() 		3303004000NRG24020520230272425 02/05/2023 YOGESH 3303004WL005828 YOGESH 00462 UCBA0000811 442 442 Processed 12/05/2023 1479308515 YOGESH KUMAR NISHAD UCO BANK(607066)
SubTotal 442 442
714 BERLA CH-03-004-054-001/489
() 		3303004000NRG24020520230266068 02/05/2023 Umeswari 3303004WL005703 Umeswari 00468 UBIN0542601 1105 1105 Processed 12/05/2023 1479308854 UMESHWARI DESHALAHARE WO DINESHKUMAR DES UNION BANK OF INDIA(508500)
SubTotal 1105 1105
715 BERLA CH-03-004-047-001/128
() 		3303004000NRG24020520230271658 02/05/2023 CHAMPA BAI 3303004WL005809 CHAMPA BAI 00552 DCBL0000138 640 640 Processed 13/05/2023 1479308522 CHAMPA BAI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
716 BERLA CH-03-004-047-001/246
() 		3303004000NRG24020520230271750 02/05/2023 SANGEETA BAI 3303004WL005809 SANGEETA BAI 00552 DCBL0000138 640 640 Processed 13/05/2023 1479308525 SANGITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
717 BERLA CH-03-004-047-001/262
() 		3303004000NRG24020520230271772 02/05/2023 Parvati bai 3303004WL005809 Parvati bai 00552 DCBL0000138 640 640 Processed 13/05/2023 1479308524 PARVATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
718 BERLA CH-03-004-047-001/86
() 		3303004000NRG24020520230271270 02/05/2023 Meena 3303004WL005805 Meena 00552 DCBL0000138 640 640 Processed 12/05/2023 1479308523 SURESH KUMAR PATIL DCB BANK LTD(607290)
719 BERLA CH-03-004-047-001/918
() 		3303004000NRG24020520230271278 02/05/2023 ABIDA 3303004WL005805 ABIDA 00552 DCBL0000138 480 480 Processed 12/05/2023 1479308526 AVIDA MUSALMAN DCB BANK LTD(607290)
720 BERLA CH-03-004-064-001/111
() 		3303004000NRG24020520230269999 02/05/2023 lokesh kumar 3303004WL005789 lokesh kumar 00552 DCBL0000138 1547 1547 Processed 12/05/2023 1479308521 Ms. LATA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 4587 4587
721 BERLA CH-03-004-018-001/209
() 		3303004000NRG24020520230270200 02/05/2023 Jayanti Nishad 3303004WL005790 Jayanti Nishad 00691 IPOS0000001 1105 1105 Processed 13/05/2023 1479308466 JAYANTI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
722 BERLA CH-03-004-047-001/100
() 		3303004000NRG24020520230271646 02/05/2023 KUSUM BAI 3303004WL005809 KUSUM BAI 00691 IPOS0000001 160 160 Processed 13/05/2023 1479308465 KUSUM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
723 BERLA CH-03-004-047-001/109
() 		3303004000NRG24020520230271649 02/05/2023 HEMANT KUMAR PANDEY 3303004WL005809 HEMANT KUMAR PANDEY 00691 IPOS0000001 640 640 Processed 12/05/2023 1479309192 Mr. HEMANT KUMAR PANDEY CHHATTISGARH GRAMIN BANK(607214)
724 BERLA CH-03-004-047-001/134
() 		3303004000NRG24020520230271662 02/05/2023 Murli 3303004WL005809 Murli 00691 IPOS0000001 480 480 Processed 13/05/2023 1479308467 MURLI KUMAR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
725 BERLA CH-03-004-047-001/169
() 		3303004000NRG24020520230271682 02/05/2023 DEMIN 3303004WL005809 DEMIN 00691 IPOS0000001 640 640 Processed 12/05/2023 1479309199 MISS DEMIN SAHU STATE BANK OF INDIA(508548)
726 BERLA CH-03-004-047-001/183
() 		3303004000NRG24020520230271695 02/05/2023 CHANDARBATI 3303004WL005809 CHANDARBATI 00691 IPOS0000001 640 640 Processed 13/05/2023 1479309181 CHANDARBATI VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
727 BERLA CH-03-004-047-001/195
() 		3303004000NRG24020520230271708 02/05/2023 Pallvi Sahu 3303004WL005809 Pallvi Sahu 00691 IPOS0000001 640 640 Processed 12/05/2023 1479308469 Mrs. PALLVI SAHU CHHATTISGARH GRAMIN BANK(607214)
728 BERLA CH-03-004-047-001/201
() 		3303004000NRG24020520230271375 02/05/2023 Priti sahu 3303004WL005806 Priti sahu 00691 IPOS0000001 640 640 Processed 13/05/2023 1479309201 PREETI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
729 BERLA CH-03-004-047-001/219
() 		3303004000NRG24020520230271729 02/05/2023 Omprakash Chakradhari 3303004WL005809 Omprakash Chakradhari 00691 IPOS0000001 640 640 Processed 12/05/2023 1479308464 MR OMPRAKASH CHKRDHARI STATE BANK OF INDIA(508548)
730 BERLA CH-03-004-047-001/220
() 		3303004000NRG24020520230271730 02/05/2023 BAGAS RAM 3303004WL005809 BAGAS RAM 00691 IPOS0000001 640 640 Processed 12/05/2023 1479309193 Mr. BAGAS RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
731 BERLA CH-03-004-047-001/220
() 		3303004000NRG24020520230271731 02/05/2023 Raahi 3303004WL005809 Raahi 00691 IPOS0000001 640 640 Processed 12/05/2023 1479309188 RAHI SAHU W/O BAGAS RAM SHU BANK OF BARODA(606985)
732 BERLA CH-03-004-047-001/235
() 		3303004000NRG24020520230271743 02/05/2023 Paragdas 3303004WL005809 Paragdas 00691 IPOS0000001 480 480 Processed 13/05/2023 1479308470 PARAGDAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
733 BERLA CH-03-004-047-001/246
() 		3303004000NRG24020520230271749 02/05/2023 RAMPRASAD 3303004WL005809 RAMPRASAD 00691 IPOS0000001 640 640 Processed 12/05/2023 1479309183 Mr. RAM PRASAD VERMA CHHATTISGARH GRAMIN BANK(607214)
734 BERLA CH-03-004-047-001/247
() 		3303004000NRG24020520230271753 02/05/2023 VARSHA SAHU 3303004WL005809 VARSHA SAHU 00691 IPOS0000001 640 640 Processed 13/05/2023 1479309195 VARSHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
735 BERLA CH-03-004-047-001/259
() 		3303004000NRG24020520230271767 02/05/2023 CHITREKHA 3303004WL005809 CHITREKHA 00691 IPOS0000001 640 640 Processed 12/05/2023 1479309186 Mrs. CHITREKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
736 BERLA CH-03-004-047-001/437
() 		3303004000NRG24020520230271780 02/05/2023 Irfan Pathan 3303004WL005809 Irfan Pathan 00691 IPOS0000001 640 640 Processed 13/05/2023 1479308471 IRFAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
737 BERLA CH-03-004-047-001/5
() 		3303004000NRG24020520230271782 02/05/2023 SUNITA 3303004WL005809 SUNITA 00691 IPOS0000001 640 640 Processed 13/05/2023 1479309184 SUNITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
738 BERLA CH-03-004-047-001/529
() 		3303004000NRG24020520230271785 02/05/2023 ASHARAF 3303004WL005809 ASHARAF 00691 IPOS0000001 640 640 Processed 13/05/2023 1479308460 ASRAF INDIA POST PAYMENTS BANK LIMITED(508528)
739 BERLA CH-03-004-047-001/613
() 		3303004000NRG24020520230271166 02/05/2023 Pramila chakradhari 3303004WL005805 Pramila chakradhari 00691 IPOS0000001 640 640 Processed 12/05/2023 1479309182 PRAMILA BAI CHAKRADHARI WO GANGASAGAR CH BANK OF BARODA(606985)
740 BERLA CH-03-004-047-001/635
() 		3303004000NRG24020520230271185 02/05/2023 PITAMBAR SAHU 3303004WL005805 PITAMBAR SAHU 00691 IPOS0000001 640 640 Processed 12/05/2023 1479309187 Mr. PITAMBAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
741 BERLA CH-03-004-047-001/646
() 		3303004000NRG24020520230271198 02/05/2023 REKHA BAI YADAV 3303004WL005805 REKHA BAI YADAV 00691 IPOS0000001 640 640 Processed 13/05/2023 1479309196 REKHA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
742 BERLA CH-03-004-047-001/65
() 		3303004000NRG24020520230271202 02/05/2023 Indra Kuvar 3303004WL005805 Indra Kuvar 00691 IPOS0000001 640 640 Processed 13/05/2023 1479309200 INDRAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
743 BERLA CH-03-004-047-001/663
() 		3303004000NRG24020520230271219 02/05/2023 OMPRAKASH SAHU 3303004WL005805 OMPRAKASH SAHU 00691 IPOS0000001 640 640 Processed 12/05/2023 1479309189 OMPRAKASH SAHU S/O BAGAS RAM BANK OF BARODA(606985)
744 BERLA CH-03-004-047-001/666
() 		3303004000NRG24020520230271463 02/05/2023 KULESHWAR YADAV 3303004WL005806 KULESHWAR YADAV 00691 IPOS0000001 480 480 Processed 13/05/2023 1479309190 KULESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
745 BERLA CH-03-004-047-001/671
() 		3303004000NRG24020520230271226 02/05/2023 YESHWANT KUMAR 3303004WL005805 YESHWANT KUMAR 00691 IPOS0000001 160 160 Processed 12/05/2023 1479309197 MR YESHWANT KUMAR VERMA STATE BANK OF INDIA(508548)
746 BERLA CH-03-004-047-001/674
() 		3303004000NRG24020520230271229 02/05/2023 BHAGVAT 3303004WL005805 BHAGVAT 00691 IPOS0000001 320 320 Processed 13/05/2023 1479308461 BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
747 BERLA CH-03-004-047-001/680
() 		3303004000NRG24020520230271796 02/05/2023 OMPRAKASH SAHU 3303004WL005809 OMPRAKASH SAHU 00691 IPOS0000001 640 640 Processed 12/05/2023 1479309198 Mr. OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
748 BERLA CH-03-004-047-001/696
() 		3303004000NRG24020520230271241 02/05/2023 RADHESHYAM YADAV 3303004WL005805 RADHESHYAM YADAV 00691 IPOS0000001 640 640 Processed 13/05/2023 1479308459 RADHESHYAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
749 BERLA CH-03-004-047-001/81
() 		3303004000NRG24020520230271268 02/05/2023 DINESH VARMA 3303004WL005805 DINESH VARMA 00691 IPOS0000001 640 640 Processed 13/05/2023 1479308458 DINESH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
750 BERLA CH-03-004-047-001/90
() 		3303004000NRG24020520230271273 02/05/2023 PRAHLAD PATIL 3303004WL005805 PRAHLAD PATIL 00691 IPOS0000001 640 640 Processed 12/05/2023 1479309194 PRAHLAD KUMAR PATIL DCB BANK LTD(607290)
751 BERLA CH-03-004-047-001/96
() 		3303004000NRG24020520230271286 02/05/2023 JITENDRA 3303004WL005805 JITENDRA 00691 IPOS0000001 640 640 Processed 13/05/2023 1479309191 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
752 BERLA CH-03-004-073-001/115-A
() 		3303004000NRG24020520230273017 02/05/2023 Neerja 3303004WL005853 Neerja 00691 IPOS0000001 884 884 Processed 13/05/2023 1479308513 NEERAJA INDIA POST PAYMENTS BANK LIMITED(508528)
753 BERLA CH-03-004-073-001/15
() 		3303004000NRG24020520230273029 02/05/2023 MATHURA BAI 3303004WL005853 MATHURA BAI 00691 IPOS0000001 884 884 Processed 12/05/2023 1479308479 Mrs. MATHURA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
754 BERLA CH-03-004-073-001/150
() 		3303004000NRG24020520230273030 02/05/2023 ramkhilawan 3303004WL005853 ramkhilawan 00691 IPOS0000001 884 884 Processed 12/05/2023 1479308512 Mr. RAM KHILAWAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
755 BERLA CH-03-004-073-001/152
() 		3303004000NRG24020520230273032 02/05/2023 SEEMA NISHAD 3303004WL005853 SEEMA NISHAD 00691 IPOS0000001 884 884 Processed 13/05/2023 1479308477 SEEMA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
756 BERLA CH-03-004-073-001/173
() 		3303004000NRG24020520230273040 02/05/2023 MUKUT VISHAWKARMA 3303004WL005853 MUKUT VISHAWKARMA 00691 IPOS0000001 884 884 Processed 13/05/2023 1479308472 MUKUT RAM VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
757 BERLA CH-03-004-073-001/173
() 		3303004000NRG24020520230273041 02/05/2023 URMEELA BAI 3303004WL005853 URMEELA BAI 00691 IPOS0000001 884 884 Processed 12/05/2023 1479308478 MRS URMILA VISHVKARMA STATE BANK OF INDIA(508548)
758 BERLA CH-03-004-073-001/200
() 		3303004000NRG24020520230273052 02/05/2023 RAMSEVAK 3303004WL005853 RAMSEVAK 00691 IPOS0000001 884 884 Processed 12/05/2023 1479308476 MR SEVA RAM VARMA STATE BANK OF INDIA(508548)
759 BERLA CH-03-004-073-001/225
() 		3303004000NRG24020520230273058 02/05/2023 DINESHWARI 3303004WL005853 DINESHWARI 00691 IPOS0000001 663 663 Processed 13/05/2023 1479308474 DINESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
760 BERLA CH-03-004-073-001/225
() 		3303004000NRG24020520230273057 02/05/2023 STEE 3303004WL005853 STEE 00691 IPOS0000001 884 884 Processed 12/05/2023 1479308473 MRS SATI YADAV STATE BANK OF INDIA(508548)
761 BERLA CH-03-004-073-001/23
() 		3303004000NRG24020520230273060 02/05/2023 urwashi 3303004WL005853 urwashi 00691 IPOS0000001 884 884 Processed 12/05/2023 1479308480 Mr. RATI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
762 BERLA CH-03-004-073-001/234
() 		3303004000NRG24020520230273063 02/05/2023 chandrashekhar verma 3303004WL005853 chandrashekhar verma 00691 IPOS0000001 663 663 Processed 12/05/2023 1479308481 Mr. CHANDRA SHEKHAR VERMA S/O SAHDEV VER CHHATTISGARH GRAMIN BANK(607214)
763 BERLA CH-03-004-073-001/301
() 		3303004000NRG24020520230273076 02/05/2023 Bishat Verma 3303004WL005853 Bishat Verma 00691 IPOS0000001 884 884 Processed 12/05/2023 1479308514 Mr. BISHAT RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
764 BERLA CH-03-004-073-001/37
() 		3303004000NRG24020520230273091 02/05/2023 Rewati bai 3303004WL005853 Rewati bai 00691 IPOS0000001 884 884 Processed 12/05/2023 1479308483 REVTI BAI CANARA BANK(508532)
765 BERLA CH-03-004-073-001/65-A
() 		3303004000NRG24020520230273113 02/05/2023 SAROJ 3303004WL005853 SAROJ 00691 IPOS0000001 663 663 Processed 12/05/2023 1479308482 MRS SAROJ PAL STATE BANK OF INDIA(508548)
766 BERLA CH-03-004-073-001/71
() 		3303004000NRG24020520230273117 02/05/2023 Durga bai 3303004WL005853 Durga bai 00691 IPOS0000001 884 884 Processed 13/05/2023 1479308484 DURGA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
767 BERLA CH-03-004-073-001/98
() 		3303004000NRG24020520230273130 02/05/2023 NEELAM VERMA 3303004WL005853 NEELAM VERMA 00691 IPOS0000001 884 884 Processed 12/05/2023 1479308475 NEELAM VERMA UCO BANK(607066)
768 BERLA CH-03-004-077-001/347
() 		3303004000NRG24020520230274447 02/05/2023 Kevara 3303004WL005877 Kevara 00691 IPOS0000001 1224 1224 Processed 13/05/2023 1479308462 KEVARA DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
769 BERLA CH-03-004-077-001/347
() 		3303004000NRG24020520230274446 02/05/2023 Ramnarayan 3303004WL005877 Ramnarayan 00691 IPOS0000001 1224 1224 Processed 13/05/2023 1479308463 RAMNARAYAN DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
770 BERLA CH-03-004-077-002/209-A
() 		3303004000NRG24020520230274457 02/05/2023 ANJALI 3303004WL005877 ANJALI 00691 IPOS0000001 1224 1224 Processed 13/05/2023 1479309185 ANJALI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
771 BERLA CH-03-004-078-001/168
() 		3303004000NRG24020520230273154 02/05/2023 Liila bai 3303004WL005854 Liila bai 00691 IPOS0000001 900 900 Processed 13/05/2023 1479308468 LILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36598 36598
Total 668514 668514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_020523APB_FTO_67096 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 480
2 BERLA CH3303004_020523APB_FTO_67096 Bank of Baroda BARB0DBBERL BERLA 90128
3 BERLA CH3303004_020523APB_FTO_67096 Bank of Baroda BARB0DBJAMU JAMUL 1547
4 BERLA CH3303004_020523APB_FTO_67096 Bank of Baroda BARB0DBSARD SARDA 85744
5 BERLA CH3303004_020523APB_FTO_67096 Bank of Baroda BARB0NANDAN NANDINI ROAD BHILAI CHHATTISGARH 640
6 BERLA CH3303004_020523APB_FTO_67096 Bank of India BKID0009325 BEMETARA 640
7 BERLA CH3303004_020523APB_FTO_67096 Canara Bank CNRB0005305 KUMHARI 3978
8 BERLA CH3303004_020523APB_FTO_67096 Central Bank Of India CBIN0283497 SUPELA BHILAI 640
9 BERLA CH3303004_020523APB_FTO_67096 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 1020
10 BERLA CH3303004_020523APB_FTO_67096 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 36023
11 BERLA CH3303004_020523APB_FTO_67096 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 125540
12 BERLA CH3303004_020523APB_FTO_67096 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 50167
13 BERLA CH3303004_020523APB_FTO_67096 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 47294
14 BERLA CH3303004_020523APB_FTO_67096 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 31460
15 BERLA CH3303004_020523APB_FTO_67096 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARGAON 1440
16 BERLA CH3303004_020523APB_FTO_67096 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 2210
17 BERLA CH3303004_020523APB_FTO_67096 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 4284
18 BERLA CH3303004_020523APB_FTO_67096 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 3680
19 BERLA CH3303004_020523APB_FTO_67096 I.D.B.I.BANK IBKL0001217 Acholi 4420
20 BERLA CH3303004_020523APB_FTO_67096 Indian Bank IDIB000K832 Kumhari 5304
21 BERLA CH3303004_020523APB_FTO_67096 Indian Overseas Bank IOBA0003092 BEMETARA 640
22 BERLA CH3303004_020523APB_FTO_67096 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 720
23 BERLA CH3303004_020523APB_FTO_67096 State Bank of India SBIN0000296 BEMETRA 24480
24 BERLA CH3303004_020523APB_FTO_67096 State Bank of India SBIN0001640 PHAPHADIH 1547
25 BERLA CH3303004_020523APB_FTO_67096 State Bank of India SBIN0003272 KUMHARI 884
26 BERLA CH3303004_020523APB_FTO_67096 State Bank of India SBIN0009532 INDUSTRIAL ESTATE, URLA,RAIPUR 1326
27 BERLA CH3303004_020523APB_FTO_67096 State Bank of India SBIN0010830 SIMGA 640
28 BERLA CH3303004_020523APB_FTO_67096 State Bank of India SBIN0015773 Berla 98685
29 BERLA CH3303004_020523APB_FTO_67096 State Bank of India SBIN0030285 URLA,RAIPUR 221
30 BERLA CH3303004_020523APB_FTO_67096 UCO Bank UCBA0000811 CHARODA 442
31 BERLA CH3303004_020523APB_FTO_67096 Union Bank of India UBIN0542601 AHIWADA 1105
32 BERLA CH3303004_020523APB_FTO_67096 Development Credit Bank Ltd. DCBL0000138 BERLA 4587
33 BERLA CH3303004_020523APB_FTO_67096 India Post Payments Bank IPOS0000001 Bemetara 27979
34 BERLA CH3303004_020523APB_FTO_67096 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 8619

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