Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:30:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_300424APB_FTO_44198
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERLA CH-03-004-018-001/104-A
() 		3303004000NRG25300420240376261 30/04/2024 BHGWAT SINHA 3303004WL007786 BHGWAT SINHA 00045 BARB0DBBERL 1224 1224 Processed 04/05/2024 3630787583 Mr. BHAGWAT SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
2 BERLA CH-03-004-018-001/104-A
() 		3303004000NRG25300420240376262 30/04/2024 Binda Bai 3303004WL007786 Binda Bai 00045 BARB0DBBERL 1224 1224 Processed 04/05/2024 3630787731 BINDA BAI SINHA REWE BANK OF BARODA(606985)
3 BERLA CH-03-004-018-001/11-A
() 		3303004000NRG25300420240376266 30/04/2024 Anusuiya 3303004WL007786 Anusuiya 00045 BARB0DBBERL 1020 1020 Processed 04/05/2024 3630787660 ANUSUIYA WO YOGESH BANK OF BARODA(606985)
4 BERLA CH-03-004-018-001/11-A
() 		3303004000NRG25300420240376263 30/04/2024 Bimla Bai 3303004WL007786 Bimla Bai 00045 BARB0DBBERL 1224 1224 Processed 04/05/2024 3630787737 VIMLA BAI SINHA REWE BANK OF BARODA(606985)
5 BERLA CH-03-004-018-001/11-A
() 		3303004000NRG25300420240376264 30/04/2024 Dev Lal 3303004WL007786 Dev Lal 00045 BARB0DBBERL 204 204 Processed 04/05/2024 3630787506 Mr. DEVLAL SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 BERLA CH-03-004-018-001/11-A
() 		3303004000NRG25300420240376265 30/04/2024 Yogesh 3303004WL007786 Yogesh 00045 BARB0DBBERL 1224 1224 Processed 04/05/2024 3630787439 Mr. YOGESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 BERLA CH-03-004-018-001/163-A
() 		3303004000NRG25300420240376267 30/04/2024 Dhanrai 3303004WL007786 Dhanrai 00045 BARB0DBBERL 1224 1224 Processed 04/05/2024 3630787695 DHANRAJ KUMAR SINHA BANK OF BARODA(606985)
8 BERLA CH-03-004-018-001/176-A
() 		3303004000NRG25300420240376268 30/04/2024 Dasoda Bai 3303004WL007786 Dasoda Bai 00045 BARB0DBBERL 1224 1224 Processed 04/05/2024 3630787582 DASHODA BAI SAHU BANK OF BARODA(606985)
9 BERLA CH-03-004-018-001/22-A
() 		3303004000NRG25300420240376270 30/04/2024 Dwarika 3303004WL007786 Dwarika 00045 BARB0DBBERL 1224 1224 Processed 04/05/2024 3630787692 DWARIKA SINHA S O GA BANK OF BARODA(606985)
10 BERLA CH-03-004-018-001/22-A
() 		3303004000NRG25300420240376272 30/04/2024 MAHESHVARI 3303004WL007786 MAHESHVARI 00045 BARB0DBBERL 1224 1224 Processed 04/05/2024 3630787587 MAHESWARI SINHA D O BANK OF BARODA(606985)
11 BERLA CH-03-004-018-001/22-A
() 		3303004000NRG25300420240376271 30/04/2024 Sevati 3303004WL007786 Sevati 00045 BARB0DBBERL 1224 1224 Processed 04/05/2024 3630787659 SEWATI SINHA WO DWAR BANK OF BARODA(606985)
12 BERLA CH-03-004-018-001/281
() 		3303004000NRG25300420240376273 30/04/2024 Parmila 3303004WL007786 Parmila 00045 BARB0DBBERL 1224 1224 Processed 04/05/2024 3630787693 PRAMILA BAI SINHA W BANK OF BARODA(606985)
13 BERLA CH-03-004-018-001/300
() 		3303004000NRG25300420240376274 30/04/2024 Kumari Bai 3303004WL007786 Kumari Bai 00045 BARB0DBBERL 1224 1224 Processed 04/05/2024 3630787792 KUMARI BAI W O SANTU BANK OF BARODA(606985)
14 BERLA CH-03-004-018-001/300
() 		3303004000NRG25300420240376275 30/04/2024 RAJU SINHA 3303004WL007786 RAJU SINHA 00045 BARB0DBBERL 1224 1224 Processed 04/05/2024 3630787656 SHRI RAJU SINHA STATE BANK OF INDIA(508548)
15 BERLA CH-03-004-018-001/32-A
() 		3303004000NRG25300420240376277 30/04/2024 CHAMARIN BAI 3303004WL007786 CHAMARIN BAI 00045 BARB0DBBERL 1224 1224 Processed 04/05/2024 3630787631 CHAMARIN BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BERLA CH-03-004-018-001/32-A
() 		3303004000NRG25300420240376279 30/04/2024 Kirti Sinha 3303004WL007786 Kirti Sinha 00045 BARB0DBBERL 1224 1224 Processed 04/05/2024 3630787689 KIRTI SINHA BANK OF BARODA(606985)
17 BERLA CH-03-004-018-001/32-A
() 		3303004000NRG25300420240376278 30/04/2024 Kishan 3303004WL007786 Kishan 00045 BARB0DBBERL 1224 1224 Processed 04/05/2024 3630787657 KISHAN KUMAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BERLA CH-03-004-018-001/32-A
() 		3303004000NRG25300420240376276 30/04/2024 Samelal 3303004WL007786 Samelal 00045 BARB0DBBERL 1224 1224 Processed 04/05/2024 3630787586 Mr. SAMELAL SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
19 BERLA CH-03-004-018-001/331
() 		3303004000NRG25300420240376281 30/04/2024 LEELA RAM 3303004WL007786 LEELA RAM 00045 BARB0DBBERL 1224 1224 Processed 04/05/2024 3630787687 LILA RAM SINHA BANK OF BARODA(606985)
20 BERLA CH-03-004-018-001/331
() 		3303004000NRG25300420240376282 30/04/2024 LEELABATI 3303004WL007786 LEELABATI 00045 BARB0DBBERL 1224 1224 Processed 04/05/2024 3630787691 LEELABATI SINHA BANK OF BARODA(606985)
21 BERLA CH-03-004-018-001/342
() 		3303004000NRG25300420240376283 30/04/2024 PRAKASH SINGH 3303004WL007786 PRAKASH SINGH 00045 BARB0DBBERL 816 816 Processed 04/05/2024 3630787658 Mr. PRAKASH SINGH CHANDEL CHHATTISGARH GRAMIN BANK(607214)
22 BERLA CH-03-004-018-001/347
() 		3303004000NRG25300420240376284 30/04/2024 MOHANI BAI 3303004WL007786 MOHANI BAI 00045 BARB0DBBERL 1224 1224 Processed 04/05/2024 3630787661 MOHANI BAI BANK OF BARODA(606985)
23 BERLA CH-03-004-018-001/48-A
() 		3303004000NRG25300420240376286 30/04/2024 Kanti Bai 3303004WL007786 Kanti Bai 00045 BARB0DBBERL 1224 1224 Processed 04/05/2024 3630787736 KANTI BAI SINHA REWE BANK OF BARODA(606985)
24 BERLA CH-03-004-018-001/48-A
() 		3303004000NRG25300420240376287 30/04/2024 Radha bai 3303004WL007786 Radha bai 00045 BARB0DBBERL 1224 1224 Processed 04/05/2024 3630787793 RADHA BAI SINHA W O BANK OF BARODA(606985)
25 BERLA CH-03-004-018-001/48-A
() 		3303004000NRG25300420240376285 30/04/2024 Shiv Kumar 3303004WL007786 Shiv Kumar 00045 BARB0DBBERL 204 204 Processed 04/05/2024 3630787458 SHIV KUMAR SINHA S O BANK OF BARODA(606985)
26 BERLA CH-03-004-018-001/64-A
() 		3303004000NRG25300420240376289 30/04/2024 NANKI BAI 3303004WL007786 NANKI BAI 00045 BARB0DBBERL 1224 1224 Processed 04/05/2024 3630787735 PURAN LAL SINHA S O BANK OF BARODA(606985)
27 BERLA CH-03-004-018-001/88-A
() 		3303004000NRG25300420240376290 30/04/2024 Anuj Ram 3303004WL007786 Anuj Ram 00045 BARB0DBBERL 1224 1224 Processed 04/05/2024 3630787732 ANUJ RAM JAYSHAWAL R BANK OF BARODA(606985)
28 BERLA CH-03-004-056-001/165
() 		3303004000NRG25290420240344183 30/04/2024 sanmud das 3303004WL007100 sanmud das 00045 BARB0DBBERL 1215 1215 Processed 04/05/2024 3630787694 SAMUND DAS JANARDHAN BANK OF BARODA(606985)
29 BERLA CH-03-004-056-001/417
() 		3303004000NRG25290420240344237 30/04/2024 Anita Sonwani 3303004WL007100 Anita Sonwani 00045 BARB0DBBERL 972 972 Processed 04/05/2024 3630787788 ANITA SONVANI BANK OF BARODA(606985)
30 BERLA CH-03-004-073-001/190
() 		3303004000NRG25300420240375748 30/04/2024 MANSING 3303004WL007780 MANSING 00045 BARB0DBBERL 486 486 Processed 04/05/2024 3630787690 MANSING NISHAD BANK OF BARODA(606985)
31 BERLA CH-03-004-073-001/5
() 		3303004000NRG25300420240375831 30/04/2024 KALLU RAM SAHU 3303004WL007780 KALLU RAM SAHU 00045 BARB0DBBERL 486 486 Processed 04/05/2024 3630787688 KALLU RAM SAHU BANK OF BARODA(606985)
SubTotal 33555 33555
32 BERLA CH-03-004-078-002/104
() 		3303004000NRG25300420240356371 30/04/2024 DROPATI BAi 3303004WL007340 DROPATI BAi 00045 BARB0DBSARD 600 600 Processed 04/05/2024 3630787784 DRAUPATI SAHU WO SA BANK OF BARODA(606985)
33 BERLA CH-03-004-078-002/104
() 		3303004000NRG25300420240356369 30/04/2024 LEKHRAM 3303004WL007340 LEKHRAM 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3630787446 Mr. LEKHRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 BERLA CH-03-004-078-002/104
() 		3303004000NRG25300420240356370 30/04/2024 SATYNARAYAN 3303004WL007340 SATYNARAYAN 00045 BARB0DBSARD 600 600 Processed 04/05/2024 3630787785 Mr. SATYANARAYAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
35 BERLA CH-03-004-078-002/157
() 		3303004000NRG25300420240356401 30/04/2024 Susil 3303004WL007340 Susil 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3630787633 SUNIL SO SARJU RAM M BANK OF BARODA(606985)
36 BERLA CH-03-004-078-002/31-A
() 		3303004000NRG25300420240356457 30/04/2024 GANGA RAM YADAV 3303004WL007340 GANGA RAM YADAV 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3630787549 GANGA RAM YADAV S O BANK OF BARODA(606985)
37 BERLA CH-03-004-078-002/78
() 		3303004000NRG25300420240356477 30/04/2024 POORNIMA BAI 3303004WL007340 POORNIMA BAI 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3630787740 POORNIMA W O DAULAT BANK OF BARODA(606985)
38 BERLA CH-03-004-078-002/80
() 		3303004000NRG25300420240356478 30/04/2024 Radhabai 3303004WL007340 Radhabai 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3630787738 RADHA BAI W O CHAITA BANK OF BARODA(606985)
39 BERLA CH-03-004-078-002/81
() 		3303004000NRG25300420240356479 30/04/2024 Yogendra 3303004WL007340 Yogendra 00045 BARB0DBSARD 600 600 Processed 04/05/2024 3630787585 YOGENDRA S O PANCHUR BANK OF BARODA(606985)
40 BERLA CH-03-004-078-002/82
() 		3303004000NRG25300420240356480 30/04/2024 Durpati 3303004WL007340 Durpati 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3630787443 DURPATI SAHU WO DINA BANK OF BARODA(606985)
41 BERLA CH-03-004-078-002/85
() 		3303004000NRG25300420240356481 30/04/2024 Keshoram 3303004WL007340 Keshoram 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3630787448 Mr. KESHO SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
42 BERLA CH-03-004-078-002/85
() 		3303004000NRG25300420240356482 30/04/2024 Pyari 3303004WL007340 Pyari 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3630787727 PYARI BAI WO KESHO BANK OF BARODA(606985)
43 BERLA CH-03-004-078-002/87
() 		3303004000NRG25300420240356483 30/04/2024 Parvti 3303004WL007340 Parvti 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3630787630 PARWATI BAI W O KEJU BANK OF BARODA(606985)
44 BERLA CH-03-004-078-002/89
() 		3303004000NRG25300420240356484 30/04/2024 Devcharan 3303004WL007340 Devcharan 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3630787739 DEVCHARAN SAHU S O L BANK OF BARODA(606985)
45 BERLA CH-03-004-078-002/89
() 		3303004000NRG25300420240356485 30/04/2024 Kavita 3303004WL007340 Kavita 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3630787729 KAVITA SAHU W O DEV BANK OF BARODA(606985)
46 BERLA CH-03-004-078-002/90
() 		3303004000NRG25300420240356486 30/04/2024 ajma 3303004WL007340 ajma 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3630787444 AJMA BAI WO SONSAY BANK OF BARODA(606985)
47 BERLA CH-03-004-078-002/92
() 		3303004000NRG25300420240356488 30/04/2024 Dujbai 3303004WL007340 Dujbai 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3630787699 DUJ BAI WO PARDESHI BANK OF BARODA(606985)
48 BERLA CH-03-004-078-002/92
() 		3303004000NRG25300420240356487 30/04/2024 Pardeshi 3303004WL007340 Pardeshi 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3630787445 Mr. PARDESHI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
49 BERLA CH-03-004-078-002/93
() 		3303004000NRG25300420240356489 30/04/2024 amrica 3303004WL007340 amrica 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3630787447 AMRIKA BAI W O SAMAR BANK OF BARODA(606985)
50 BERLA CH-03-004-078-002/95
() 		3303004000NRG25300420240356492 30/04/2024 Sanjana 3303004WL007340 Sanjana 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3630787797 SANJANA DO GOVIND RA BANK OF BARODA(606985)
51 BERLA CH-03-004-078-002/95
() 		3303004000NRG25300420240356491 30/04/2024 Savita 3303004WL007340 Savita 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3630787697 SAVITA SAHU BANK OF BARODA(606985)
SubTotal 14550 14550
52 BERLA CH-03-004-073-001/286
() 		3303004000NRG25300420240375787 30/04/2024 SHAKUN 3303004WL007780 SHAKUN 00045 BARB0KUMHAR 486 486 Processed 04/05/2024 3630787722 SHAKUN WO HARICHAND BANK OF BARODA(606985)
SubTotal 486 486
53 BERLA CH-03-004-010-002/459-A
() 		3303004000NRG25300420240368617 30/04/2024 SAVANA 3303004WL007600 SAVANA 00045 BARB0SAJAXX 1215 1215 Processed 04/05/2024 3630787799 SAVANA WO AGHANU BANK OF BARODA(606985)
54 BERLA CH-03-004-010-002/534
() 		3303004000NRG25300420240368643 30/04/2024 BHARTI SAHU 3303004WL007600 BHARTI SAHU 00045 BARB0SAJAXX 1458 1458 Processed 04/05/2024 3630787559 BHARTI SAHU BANK OF BARODA(606985)
55 BERLA CH-03-004-010-002/534
() 		3303004000NRG25300420240368642 30/04/2024 CHAND RAM SAHU 3303004WL007600 CHAND RAM SAHU 00045 BARB0SAJAXX 1458 1458 Processed 04/05/2024 3630787558 CHAND RAM SAHU BANK OF BARODA(606985)
SubTotal 4131 4131
56 BERLA CH-03-004-010-002/103
() 		3303004000NRG25300420240368500 30/04/2024 GANGARAM 3303004WL007600 GANGARAM 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787828 MR GANGARAM GOKULRAM SAHU STATE BANK OF INDIA(508548)
57 BERLA CH-03-004-010-002/107
() 		3303004000NRG25300420240368502 30/04/2024 Ravi Sahu 3303004WL007600 Ravi Sahu 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787829 Mr. Ravi Sahu BANK OF MAHARASHTRA(607387)
58 BERLA CH-03-004-010-002/110
() 		3303004000NRG25300420240368504 30/04/2024 GULAB RAM 3303004WL007600 GULAB RAM 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787834 Mr. JEET RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
59 BERLA CH-03-004-010-002/112
() 		3303004000NRG25300420240368506 30/04/2024 SUKAHNANDAN SAHU 3303004WL007600 SUKAHNANDAN SAHU 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787305 Mr. SUKHNANDAN SAHU BANK OF MAHARASHTRA(607387)
60 BERLA CH-03-004-010-002/112
() 		3303004000NRG25300420240368507 30/04/2024 USHA BAI 3303004WL007600 USHA BAI 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787306 Mrs. USHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
61 BERLA CH-03-004-010-002/202
() 		3303004000NRG25300420240368509 30/04/2024 CHAMELI 3303004WL007600 CHAMELI 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787591 Mrs. CHAMELI LASRE BANK OF MAHARASHTRA(607387)
62 BERLA CH-03-004-010-002/202
() 		3303004000NRG25300420240368508 30/04/2024 SANTRAM 3303004WL007600 SANTRAM 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787775 Mr. SANTRAM MOTITAM LASRE BANK OF MAHARASHTRA(607387)
63 BERLA CH-03-004-010-002/203
() 		3303004000NRG25300420240368510 30/04/2024 KEJRAM 3303004WL007600 KEJRAM 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787817 Mr. KEJRAM SINHA BANK OF MAHARASHTRA(607387)
64 BERLA CH-03-004-010-002/203
() 		3303004000NRG25300420240368511 30/04/2024 SHANTI BAI 3303004WL007600 SHANTI BAI 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787824 Mrs. SHANTI BAI SINHA BANK OF MAHARASHTRA(607387)
65 BERLA CH-03-004-010-002/204
() 		3303004000NRG25300420240368512 30/04/2024 Aheliya bai 3303004WL007600 Aheliya bai 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787505 Mrs. AHAILIYA SAHU BANK OF MAHARASHTRA(607387)
66 BERLA CH-03-004-010-002/204
() 		3303004000NRG25300420240368513 30/04/2024 BHARAT 3303004WL007600 BHARAT 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787819 Mr. BHARAT SAHU BANK OF MAHARASHTRA(607387)
67 BERLA CH-03-004-010-002/225
() 		3303004000NRG25300420240368515 30/04/2024 Mohan Kumar 3303004WL007600 Mohan Kumar 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787759 Mr. MOHAN YASODA NIRMALKAR BANK OF MAHARASHTRA(607387)
68 BERLA CH-03-004-010-002/225
() 		3303004000NRG25300420240368514 30/04/2024 PURUSHOTTAM 3303004WL007600 PURUSHOTTAM 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787496 Mr. PARSHOTTAM NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
69 BERLA CH-03-004-010-002/226
() 		3303004000NRG25300420240368516 30/04/2024 TUKESHWAR 3303004WL007600 TUKESHWAR 00051 MAHB0001746 1458 1458 Rejected 04/05/2024 3630787602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BERLA CH-03-004-010-002/229
() 		3303004000NRG25300420240368518 30/04/2024 GAGARAM 3303004WL007600 GAGARAM 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787641 Mr. GANGA RAM NISHAD BANK OF MAHARASHTRA(607387)
71 BERLA CH-03-004-010-002/229
() 		3303004000NRG25300420240368519 30/04/2024 Vishakha Bai 3303004WL007600 Vishakha Bai 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787577 Mrs. BISAKHA BAI KEVAT BANK OF MAHARASHTRA(607387)
72 BERLA CH-03-004-010-002/232
() 		3303004000NRG25300420240368520 30/04/2024 KHEDIYA BAI 3303004WL007600 KHEDIYA BAI 00051 MAHB0001746 972 972 Processed 04/05/2024 3630787499 KHEDIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
73 BERLA CH-03-004-010-002/233
() 		3303004000NRG25300420240363741 30/04/2024 phulbai 3303004WL007494 phulbai 00051 MAHB0001746 1215 1215 Processed 04/05/2024 3630787491 Mrs. PHULBAI YADAV BANK OF MAHARASHTRA(607387)
74 BERLA CH-03-004-010-002/234
() 		3303004000NRG25300420240368522 30/04/2024 NEERA BAI 3303004WL007600 NEERA BAI 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787766 Mrs. NEERA BAI WO RADHE BANK OF MAHARASHTRA(607387)
75 BERLA CH-03-004-010-002/234
() 		3303004000NRG25300420240368521 30/04/2024 RADHE RAM 3303004WL007600 RADHE RAM 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787636 RADHE S/O SHRIRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
76 BERLA CH-03-004-010-002/240
() 		3303004000NRG25300420240368523 30/04/2024 kirtin bai 3303004WL007600 kirtin bai 00051 MAHB0001746 729 729 Processed 04/05/2024 3630787564 Mr. KIRTIN BAI YADAV BANK OF MAHARASHTRA(607387)
77 BERLA CH-03-004-010-002/243
() 		3303004000NRG25300420240368525 30/04/2024 SUNITA SAHU 3303004WL007600 SUNITA SAHU 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787696 SUNITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
78 BERLA CH-03-004-010-002/244
() 		3303004000NRG25300420240368526 30/04/2024 KANTI BAI 3303004WL007600 KANTI BAI 00051 MAHB0001746 972 972 Processed 04/05/2024 3630787312 Mrs. KANTI BAI BANK OF MAHARASHTRA(607387)
79 BERLA CH-03-004-010-002/245
() 		3303004000NRG25300420240368528 30/04/2024 Manisha Sahu 3303004WL007600 Manisha Sahu 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787831 Mrs. MANISHA SAHU BANK OF MAHARASHTRA(607387)
80 BERLA CH-03-004-010-002/254
() 		3303004000NRG25300420240368530 30/04/2024 BASANTI BAI 3303004WL007600 BASANTI BAI 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787821 Mrs. BASANTI BAI SAHU BANK OF MAHARASHTRA(607387)
81 BERLA CH-03-004-010-002/254
() 		3303004000NRG25300420240368529 30/04/2024 UMEND KUMAR 3303004WL007600 UMEND KUMAR 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787578 Mr. UMED SAHU BANK OF MAHARASHTRA(607387)
82 BERLA CH-03-004-010-002/256
() 		3303004000NRG25300420240368531 30/04/2024 PRAMILA BAI 3303004WL007600 PRAMILA BAI 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787575 Mrs. PRAMILA SANJAY LASRE BANK OF MAHARASHTRA(607387)
83 BERLA CH-03-004-010-002/259
() 		3303004000NRG25300420240368533 30/04/2024 Geeteshwar Kumar 3303004WL007600 Geeteshwar Kumar 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787574 Mr. GEETESHWAR KUMAR MEHAR BANK OF MAHARASHTRA(607387)
84 BERLA CH-03-004-010-002/259
() 		3303004000NRG25300420240368532 30/04/2024 SATRUPA BAI 3303004WL007600 SATRUPA BAI 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787764 Mrs. SATRUPA BAI W/O DUKHIT RAM BANK OF MAHARASHTRA(607387)
85 BERLA CH-03-004-010-002/263
() 		3303004000NRG25300420240368535 30/04/2024 jantri bai 3303004WL007600 jantri bai 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787779 Mrs. JAYANTI BAI SAHU BANK OF MAHARASHTRA(607387)
86 BERLA CH-03-004-010-002/263
() 		3303004000NRG25300420240368534 30/04/2024 RADHESHYAM 3303004WL007600 RADHESHYAM 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787778 Mr. RADHESHYAM SAHU BANK OF MAHARASHTRA(607387)
87 BERLA CH-03-004-010-002/269
() 		3303004000NRG25300420240368537 30/04/2024 GAGAN 3303004WL007600 GAGAN 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787638 Mr. GAGAN SAHU BANK OF MAHARASHTRA(607387)
88 BERLA CH-03-004-010-002/269
() 		3303004000NRG25300420240368536 30/04/2024 PARDESHNIN BAI 3303004WL007600 PARDESHNIN BAI 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787765 PARDESHNIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
89 BERLA CH-03-004-010-002/271
() 		3303004000NRG25300420240368539 30/04/2024 KUMARI BAI 3303004WL007600 KUMARI BAI 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787490 Mrs. KUMARI SAHU BANK OF MAHARASHTRA(607387)
90 BERLA CH-03-004-010-002/282
() 		3303004000NRG25300420240368540 30/04/2024 Lokesh Kumar 3303004WL007600 Lokesh Kumar 00051 MAHB0001746 486 486 Processed 04/05/2024 3630787642 Mr. LOKESH KUMAR SAHU BANK OF MAHARASHTRA(607387)
91 BERLA CH-03-004-010-002/285
() 		3303004000NRG25300420240368541 30/04/2024 OMPRAKASH SAHU 3303004WL007600 OMPRAKASH SAHU 00051 MAHB0001746 1215 1215 Processed 04/05/2024 3630787592 Mr. OMPRAKASH SAHU BANK OF MAHARASHTRA(607387)
92 BERLA CH-03-004-010-002/287-A
() 		3303004000NRG25300420240368543 30/04/2024 GOVINDA SINHA 3303004WL007600 GOVINDA SINHA 00051 MAHB0001746 486 486 Processed 04/05/2024 3630787763 Mr. GOVINDA MUNAA SINHA BANK OF MAHARASHTRA(607387)
93 BERLA CH-03-004-010-002/301
() 		3303004000NRG25300420240368547 30/04/2024 SAROJ BAI 3303004WL007600 SAROJ BAI 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787796 Mrs. SAROJ SAHU BANK OF MAHARASHTRA(607387)
94 BERLA CH-03-004-010-002/301
() 		3303004000NRG25300420240368546 30/04/2024 SHERSING 3303004WL007600 SHERSING 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787495 Mr. SHER SINGH SAHU BANK OF MAHARASHTRA(607387)
95 BERLA CH-03-004-010-002/303-A
() 		3303004000NRG25300420240368548 30/04/2024 CHANDRANI 3303004WL007600 CHANDRANI 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787769 Mrs. CHANDRANI MIRJHA BANK OF MAHARASHTRA(607387)
96 BERLA CH-03-004-010-002/303-A
() 		3303004000NRG25300420240368549 30/04/2024 VISHANU 3303004WL007600 VISHANU 00051 MAHB0001746 1458 1458 Rejected 04/05/2024 3630787827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 BERLA CH-03-004-010-002/310
() 		3303004000NRG25300420240368550 30/04/2024 BIHARI LAL 3303004WL007600 BIHARI LAL 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787809 Mrs. DASHODA BAI SAHU BANK OF MAHARASHTRA(607387)
98 BERLA CH-03-004-010-002/314
() 		3303004000NRG25300420240368552 30/04/2024 ANUJRAM 3303004WL007600 ANUJRAM 00051 MAHB0001746 1215 1215 Processed 04/05/2024 3630787780 Mr. MAHASINGH SAHU BANK OF MAHARASHTRA(607387)
99 BERLA CH-03-004-010-002/315
() 		3303004000NRG25300420240363744 30/04/2024 PUSHPA BAI 3303004WL007494 PUSHPA BAI 00051 MAHB0001746 1215 1215 Processed 04/05/2024 3630787597 Mrs. PUSHPA PUSHPA BANK OF MAHARASHTRA(607387)
100 BERLA CH-03-004-010-002/318-A
() 		3303004000NRG25300420240363745 30/04/2024 BHUWAN 3303004WL007494 BHUWAN 00051 MAHB0001746 486 486 Processed 04/05/2024 3630787601 Mr. BHUVAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
101 BERLA CH-03-004-010-002/318-A
() 		3303004000NRG25300420240363746 30/04/2024 UTTRA 3303004WL007494 UTTRA 00051 MAHB0001746 486 486 Processed 04/05/2024 3630787600 Mrs. UTARABAI BANK OF MAHARASHTRA(607387)
102 BERLA CH-03-004-010-002/323
() 		3303004000NRG25300420240368554 30/04/2024 INDU BAI 3303004WL007600 INDU BAI 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787768 Mrs. INDU SAHU BANK OF MAHARASHTRA(607387)
103 BERLA CH-03-004-010-002/326
() 		3303004000NRG25300420240368556 30/04/2024 BIRENDRA 3303004WL007600 BIRENDRA 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787758 Mrs. NEM BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
104 BERLA CH-03-004-010-002/326
() 		3303004000NRG25300420240368555 30/04/2024 NEM BAI 3303004WL007600 NEM BAI 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787795 Mrs. NEM BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
105 BERLA CH-03-004-010-002/333
() 		3303004000NRG25300420240368557 30/04/2024 DUKHIT RAM 3303004WL007600 DUKHIT RAM 00051 MAHB0001746 1215 1215 Processed 04/05/2024 3630787744 Mr. DUKHITRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
106 BERLA CH-03-004-010-002/333
() 		3303004000NRG25300420240368558 30/04/2024 PRITAM SAHU 3303004WL007600 PRITAM SAHU 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787801 Mr. PRITAM SAHU BANK OF MAHARASHTRA(607387)
107 BERLA CH-03-004-010-002/339
() 		3303004000NRG25300420240368561 30/04/2024 RADHA BAI 3303004WL007600 RADHA BAI 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787492 Mrs. RADHA BAI SAHU BANK OF MAHARASHTRA(607387)
108 BERLA CH-03-004-010-002/340
() 		3303004000NRG25300420240368562 30/04/2024 PARMESHWAR 3303004WL007600 PARMESHWAR 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787493 Mr. PARMESHWAR LAL SINHA BANK OF MAHARASHTRA(607387)
109 BERLA CH-03-004-010-002/340
() 		3303004000NRG25300420240368563 30/04/2024 PARMILA BAI 3303004WL007600 PARMILA BAI 00051 MAHB0001746 1215 1215 Processed 04/05/2024 3630787500 Mrs. PARMILA BAI SINHA BANK OF MAHARASHTRA(607387)
110 BERLA CH-03-004-010-002/341
() 		3303004000NRG25300420240363748 30/04/2024 ANPURNA BAI 3303004WL007494 ANPURNA BAI 00051 MAHB0001746 1215 1215 Processed 04/05/2024 3630787498 Mrs. ANNAPURNA SAHU BANK OF MAHARASHTRA(607387)
111 BERLA CH-03-004-010-002/341
() 		3303004000NRG25300420240363747 30/04/2024 ASHOK KUMAR 3303004WL007494 ASHOK KUMAR 00051 MAHB0001746 1215 1215 Processed 04/05/2024 3630787497 Mr. ASHOK SAHU BANK OF MAHARASHTRA(607387)
112 BERLA CH-03-004-010-002/344
() 		3303004000NRG25300420240368564 30/04/2024 BARATI RAM 3303004WL007600 BARATI RAM 00051 MAHB0001746 1458 1458 Rejected 04/05/2024 3630787822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 BERLA CH-03-004-010-002/344
() 		3303004000NRG25300420240368565 30/04/2024 LAY KUMAR 3303004WL007600 LAY KUMAR 00051 MAHB0001746 972 972 Processed 04/05/2024 3630787594 Master LAY KUMAR SAHU BANK OF MAHARASHTRA(607387)
114 BERLA CH-03-004-010-002/345
() 		3303004000NRG25300420240368567 30/04/2024 ANJANI BAI 3303004WL007600 ANJANI BAI 00051 MAHB0001746 729 729 Processed 04/05/2024 3630787771 Mrs. ANJANI BAI S/O BAHAL SAHU BANK OF MAHARASHTRA(607387)
115 BERLA CH-03-004-010-002/347
() 		3303004000NRG25300420240368569 30/04/2024 ANUSUEYA BI 3303004WL007600 ANUSUEYA BI 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787746 Mrs. ANUSUIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
116 BERLA CH-03-004-010-002/347
() 		3303004000NRG25300420240368568 30/04/2024 BHOLA RAM 3303004WL007600 BHOLA RAM 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787745 Mr. BHOLA RAM SAHU BANK OF MAHARASHTRA(607387)
117 BERLA CH-03-004-010-002/348
() 		3303004000NRG25300420240368570 30/04/2024 GANDRAM 3303004WL007600 GANDRAM 00051 MAHB0001746 1215 1215 Processed 04/05/2024 3630787749 Mr. GAIND RAM SAHU BANK OF MAHARASHTRA(607387)
118 BERLA CH-03-004-010-002/364-A
() 		3303004000NRG25300420240368575 30/04/2024 KUMARI 3303004WL007600 KUMARI 00051 MAHB0001746 1215 1215 Processed 04/05/2024 3630787562 Mrs. KUMARI SAHU BANK OF MAHARASHTRA(607387)
119 BERLA CH-03-004-010-002/365
() 		3303004000NRG25300420240368576 30/04/2024 JAYRAM 3303004WL007600 JAYRAM 00051 MAHB0001746 486 486 Processed 04/05/2024 3630787823 Mr. JAYRAM SAHU BANK OF MAHARASHTRA(607387)
120 BERLA CH-03-004-010-002/365
() 		3303004000NRG25300420240368577 30/04/2024 MAUTHRA 3303004WL007600 MAUTHRA 00051 MAHB0001746 486 486 Processed 04/05/2024 3630787494 MRS MATHURABAI SAHU STATE BANK OF INDIA(508548)
121 BERLA CH-03-004-010-002/368
() 		3303004000NRG25300420240368580 30/04/2024 BUDHARU 3303004WL007600 BUDHARU 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787777 Mr. BUDHARU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
122 BERLA CH-03-004-010-002/368
() 		3303004000NRG25300420240368581 30/04/2024 PREMLAL 3303004WL007600 PREMLAL 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787639 Mr. BUDHARU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
123 BERLA CH-03-004-010-002/372
() 		3303004000NRG25300420240368583 30/04/2024 JAGDISH 3303004WL007600 JAGDISH 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787570 Mr. JAGDISH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
124 BERLA CH-03-004-010-002/372
() 		3303004000NRG25300420240368582 30/04/2024 RADHA 3303004WL007600 RADHA 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787489 Mrs. RADHA BAI SAHU BANK OF MAHARASHTRA(607387)
125 BERLA CH-03-004-010-002/373
() 		3303004000NRG25300420240363750 30/04/2024 RAMSHANI 3303004WL007494 RAMSHANI 00051 MAHB0001746 1215 1215 Processed 04/05/2024 3630787551 Mr. RAMSHANI SAHU BANK OF MAHARASHTRA(607387)
126 BERLA CH-03-004-010-002/373
() 		3303004000NRG25300420240363749 30/04/2024 Sunita 3303004WL007494 Sunita 00051 MAHB0001746 1215 1215 Processed 04/05/2024 3630787588 Mrs. SUNITA SAHU RAMSHIN SAHU BANK OF MAHARASHTRA(607387)
127 BERLA CH-03-004-010-002/376
() 		3303004000NRG25300420240363752 30/04/2024 AMUNA BAI 3303004WL007494 AMUNA BAI 00051 MAHB0001746 1215 1215 Processed 04/05/2024 3630787311 Mrs. YAMUNA YADAV BANK OF MAHARASHTRA(607387)
128 BERLA CH-03-004-010-002/377
() 		3303004000NRG25300420240368584 30/04/2024 GODAWARI 3303004WL007600 GODAWARI 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787767 GODAWARI INDUSIND BANK(607189)
129 BERLA CH-03-004-010-002/378
() 		3303004000NRG25300420240368585 30/04/2024 Parsottam 3303004WL007600 Parsottam 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787635 Mr. PARSHOTTAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
130 BERLA CH-03-004-010-002/378
() 		3303004000NRG25300420240368586 30/04/2024 Sukhiya 3303004WL007600 Sukhiya 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787634 Mrs. SUKHIYA BAI PARSHOTTAM BANK OF MAHARASHTRA(607387)
131 BERLA CH-03-004-010-002/386
() 		3303004000NRG25300420240368589 30/04/2024 SUGRIV SAHU 3303004WL007600 SUGRIV SAHU 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787814 SUGRIV SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
132 BERLA CH-03-004-010-002/392
() 		3303004000NRG25300420240368590 30/04/2024 SHAMBHU SAHU 3303004WL007600 SHAMBHU SAHU 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787534 SHAMBHU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
133 BERLA CH-03-004-010-002/394
() 		3303004000NRG25300420240368593 30/04/2024 PREMKUMAR 3303004WL007600 PREMKUMAR 00051 MAHB0001746 486 486 Processed 04/05/2024 3630787560 Mr. PREM KUMAR BANK OF MAHARASHTRA(607387)
134 BERLA CH-03-004-010-002/394
() 		3303004000NRG25300420240368592 30/04/2024 RAMKALI 3303004WL007600 RAMKALI 00051 MAHB0001746 486 486 Processed 04/05/2024 3630787532 Mrs. RAMKALI SINHA BANK OF MAHARASHTRA(607387)
135 BERLA CH-03-004-010-002/405-A
() 		3303004000NRG25300420240368594 30/04/2024 LOKESH 3303004WL007600 LOKESH 00051 MAHB0001746 972 972 Processed 04/05/2024 3630787825 Mr. Lokesh Kumar Sahu BANK OF MAHARASHTRA(607387)
136 BERLA CH-03-004-010-002/423-A
() 		3303004000NRG25300420240368599 30/04/2024 CHHANNI BAI 3303004WL007600 CHHANNI BAI 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787803 Mrs. CHHANNA SAHU BANK OF MAHARASHTRA(607387)
137 BERLA CH-03-004-010-002/423-A
() 		3303004000NRG25300420240368600 30/04/2024 MILESH 3303004WL007600 MILESH 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787762 Mr. MILESH KUMAR BISAMBHAR BANK OF MAHARASHTRA(607387)
138 BERLA CH-03-004-010-002/426-A
() 		3303004000NRG25300420240368602 30/04/2024 GEETA SAHU 3303004WL007600 GEETA SAHU 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787595 GEETA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
139 BERLA CH-03-004-010-002/426-A
() 		3303004000NRG25300420240368601 30/04/2024 SUKUL SAHU 3303004WL007600 SUKUL SAHU 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787561 Mr. SUKUL SAHU BANK OF MAHARASHTRA(607387)
140 BERLA CH-03-004-010-002/431
() 		3303004000NRG25300420240368606 30/04/2024 GAYATRI 3303004WL007600 GAYATRI 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787816 Mrs. GAYATRI SAHU BANK OF MAHARASHTRA(607387)
141 BERLA CH-03-004-010-002/433
() 		3303004000NRG25300420240368607 30/04/2024 SAKUN BAI 3303004WL007600 SAKUN BAI 00051 MAHB0001746 729 729 Processed 04/05/2024 3630787770 Mrs. SAKUN BAI W/O GANDLAL SAHU BANK OF MAHARASHTRA(607387)
142 BERLA CH-03-004-010-002/439
() 		3303004000NRG25300420240368613 30/04/2024 MAHESHWARI 3303004WL007600 MAHESHWARI 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787826 MISS MAHESWARI SAHU STATE BANK OF INDIA(508548)
143 BERLA CH-03-004-010-002/439
() 		3303004000NRG25300420240368612 30/04/2024 SANTOSH 3303004WL007600 SANTOSH 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787812 Mr. SANTOSH KUMAR SAHU BANK OF MAHARASHTRA(607387)
144 BERLA CH-03-004-010-002/440
() 		3303004000NRG25300420240368614 30/04/2024 bhagvati 3303004WL007600 bhagvati 00051 MAHB0001746 729 729 Processed 04/05/2024 3630787810 Mrs. BHAGVATI BAI W/O DEENA RAM BANK OF MAHARASHTRA(607387)
145 BERLA CH-03-004-010-002/450
() 		3303004000NRG25300420240363754 30/04/2024 Hemkuwar 3303004WL007494 Hemkuwar 00051 MAHB0001746 1215 1215 Processed 04/05/2024 3630787773 HEMKUNWAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
146 BERLA CH-03-004-010-002/450
() 		3303004000NRG25300420240368615 30/04/2024 KHEMLAL 3303004WL007600 KHEMLAL 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787772 Mr. KHEMLAL NISHAD BANK OF MAHARASHTRA(607387)
147 BERLA CH-03-004-010-002/452
() 		3303004000NRG25300420240363755 30/04/2024 Ramesh 3303004WL007494 Ramesh 00051 MAHB0001746 1215 1215 Processed 04/05/2024 3630787504 RAMESH KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
148 BERLA CH-03-004-010-002/459-A
() 		3303004000NRG25300420240368616 30/04/2024 AGHANU 3303004WL007600 AGHANU 00051 MAHB0001746 972 972 Processed 04/05/2024 3630787805 AGHANU INDIA POST PAYMENTS BANK LIMITED(508528)
149 BERLA CH-03-004-010-002/469
() 		3303004000NRG25300420240368619 30/04/2024 SAKUN 3303004WL007600 SAKUN 00051 MAHB0001746 1215 1215 Processed 04/05/2024 3630787820 Mrs. SAKUN BAI SAHU BANK OF MAHARASHTRA(607387)
150 BERLA CH-03-004-010-002/469
() 		3303004000NRG25300420240368618 30/04/2024 SVARUPANAND 3303004WL007600 SVARUPANAND 00051 MAHB0001746 1215 1215 Processed 04/05/2024 3630787802 SWARUPANAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
151 BERLA CH-03-004-010-002/470
() 		3303004000NRG25300420240368620 30/04/2024 PUNNI LA 3303004WL007600 PUNNI LA 00051 MAHB0001746 729 729 Processed 04/05/2024 3630787815 Mr. AATMARAM JOINT PUNNILAL S/O GAYARAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
152 BERLA CH-03-004-010-002/472-A
() 		3303004000NRG25300420240368622 30/04/2024 HIRAU RAM SAHU 3303004WL007600 HIRAU RAM SAHU 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787818 Mr. HIRAU RAM SAHU BANK OF MAHARASHTRA(607387)
153 BERLA CH-03-004-010-002/472-A
() 		3303004000NRG25300420240368623 30/04/2024 KUMARI BAI 3303004WL007600 KUMARI BAI 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787808 Mrs. KUMARI BAI SAHU BANK OF MAHARASHTRA(607387)
154 BERLA CH-03-004-010-002/478
() 		3303004000NRG25300420240368624 30/04/2024 ASHOK 3303004WL007600 ASHOK 00051 MAHB0001746 486 486 Processed 04/05/2024 3630787761 Mr. ASHOK SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
155 BERLA CH-03-004-010-002/478
() 		3303004000NRG25300420240368625 30/04/2024 LATA 3303004WL007600 LATA 00051 MAHB0001746 486 486 Processed 04/05/2024 3630787760 Mrs. LATA BAI ASHOK SAHU BANK OF MAHARASHTRA(607387)
156 BERLA CH-03-004-010-002/481-A
() 		3303004000NRG25300420240368626 30/04/2024 JAIYLAL 3303004WL007600 JAIYLAL 00051 MAHB0001746 729 729 Processed 04/05/2024 3630787774 JAILAL SAHU PUNJAB NATIONAL BANK(508568)
157 BERLA CH-03-004-010-002/481-A
() 		3303004000NRG25300420240368627 30/04/2024 KUNTI BAI 3303004WL007600 KUNTI BAI 00051 MAHB0001746 729 729 Processed 04/05/2024 3630787811 Mrs. KUNTI BAI SAHU BANK OF MAHARASHTRA(607387)
158 BERLA CH-03-004-010-002/487-A
() 		3303004000NRG25300420240368629 30/04/2024 KOMAL 3303004WL007600 KOMAL 00051 MAHB0001746 972 972 Processed 04/05/2024 3630787800 KOMAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
159 BERLA CH-03-004-010-002/490
() 		3303004000NRG25300420240368631 30/04/2024 Neelam Sahu 3303004WL007600 Neelam Sahu 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787535 Mrs. NEELAM SAHU BANK OF MAHARASHTRA(607387)
160 BERLA CH-03-004-010-002/490
() 		3303004000NRG25300420240368630 30/04/2024 Omprakash Sahu 3303004WL007600 Omprakash Sahu 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787640 Mr. OMPRAKASH SAHU BANK OF MAHARASHTRA(607387)
161 BERLA CH-03-004-010-002/491
() 		3303004000NRG25300420240368633 30/04/2024 SACHITA SAHHU 3303004WL007600 SACHITA SAHHU 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787572 Mrs. SACHITA SHU BANK OF MAHARASHTRA(607387)
162 BERLA CH-03-004-010-002/491
() 		3303004000NRG25300420240368632 30/04/2024 SATISH SAHU 3303004WL007600 SATISH SAHU 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787571 Mr. SATISH SAHU BANK OF MAHARASHTRA(607387)
163 BERLA CH-03-004-010-002/503-A
() 		3303004000NRG25300420240368635 30/04/2024 SAVITA SAHU 3303004WL007600 SAVITA SAHU 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787573 Mrs. SAVITA SAHU BANK OF MAHARASHTRA(607387)
164 BERLA CH-03-004-010-002/507
() 		3303004000NRG25300420240368636 30/04/2024 SHIV 3303004WL007600 SHIV 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787637 Mr. SHIV KUMAR CHAUHAN BANK OF MAHARASHTRA(607387)
165 BERLA CH-03-004-010-002/512
() 		3303004000NRG25300420240368639 30/04/2024 LALITA SAHU 3303004WL007600 LALITA SAHU 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787310 Mrs. LALITA BAI SAHU BANK OF MAHARASHTRA(607387)
166 BERLA CH-03-004-010-002/512
() 		3303004000NRG25300420240368638 30/04/2024 SURESH SAHU 3303004WL007600 SURESH SAHU 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787309 Mr. SURESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
167 BERLA CH-03-004-010-002/555
() 		3303004000NRG25300420240368644 30/04/2024 Rajesh Sahu 3303004WL007600 Rajesh Sahu 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787832 RAJESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
168 BERLA CH-03-004-010-002/555
() 		3303004000NRG25300420240368645 30/04/2024 Seetabai Sahu 3303004WL007600 Seetabai Sahu 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787563 Mrs. SEETA BAI SAHU BANK OF MAHARASHTRA(607387)
169 BERLA CH-03-004-010-002/556
() 		3303004000NRG25300420240368646 30/04/2024 Sandhya Yadu 3303004WL007600 Sandhya Yadu 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787804 Mrs. SANDHYA YADU BANK OF MAHARASHTRA(607387)
170 BERLA CH-03-004-010-002/557
() 		3303004000NRG25300420240368648 30/04/2024 Chhotu Kumar 3303004WL007600 Chhotu Kumar 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787776 MR CHHOTU KUMAR STATE BANK OF INDIA(508548)
171 BERLA CH-03-004-010-002/557
() 		3303004000NRG25300420240368647 30/04/2024 Lileshwari Sahu 3303004WL007600 Lileshwari Sahu 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787830 MISS LILESHWARI SAHU STATE BANK OF INDIA(508548)
172 BERLA CH-03-004-010-002/558
() 		3303004000NRG25300420240368649 30/04/2024 Santoshi Sahu 3303004WL007600 Santoshi Sahu 00051 MAHB0001746 1458 1458 Processed 04/05/2024 3630787833 Mrs. SANTOSHI BAI SAHU BANK OF MAHARASHTRA(607387)
SubTotal 148716 148716
173 BERLA CH-03-004-073-001/134
() 		3303004000NRG25300420240375718 30/04/2024 SOHADRA BAI 3303004WL007780 SOHADRA BAI 00078 CNRB0005305 486 486 Processed 04/05/2024 3630787714 SOHADRA SAHU CANARA BANK(508532)
174 BERLA CH-03-004-073-001/50
() 		3303004000NRG25300420240375833 30/04/2024 BINDU 3303004WL007780 BINDU 00078 CNRB0005305 486 486 Processed 04/05/2024 3630787650 BINDU BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
175 BERLA CH-03-004-073-001/50-A
() 		3303004000NRG25300420240375834 30/04/2024 neetu sahu 3303004WL007780 neetu sahu 00078 CNRB0005305 243 243 Processed 04/05/2024 3630787713 NEETU SAHU CANARA BANK(508532)
176 BERLA CH-03-004-073-001/7-A
() 		3303004000NRG25300420240375846 30/04/2024 PANCHU PATIL 3303004WL007780 PANCHU PATIL 00078 CNRB0005305 486 486 Processed 04/05/2024 3630787712 PANCHU RAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
177 BERLA CH-03-004-076-002/101
() 		3303004000NRG25300420240373243 30/04/2024 SARASWATI 3303004WL007728 SARASWATI 00078 CNRB0005305 1200 1200 Processed 04/05/2024 3630787649 SARSVTI SAHU CANARA BANK(508532)
178 BERLA CH-03-004-076-002/105
() 		3303004000NRG25300420240373244 30/04/2024 MEENA 3303004WL007728 MEENA 00078 CNRB0005305 600 600 Processed 04/05/2024 3630787721 MEENA BAI SAHU CANARA BANK(508532)
179 BERLA CH-03-004-076-002/107
() 		3303004000NRG25300420240373245 30/04/2024 DASHODA 3303004WL007728 DASHODA 00078 CNRB0005305 1200 1200 Processed 04/05/2024 3630787719 DASHODA SAHU CANARA BANK(508532)
180 BERLA CH-03-004-076-002/114
() 		3303004000NRG25300420240373249 30/04/2024 RADHA 3303004WL007728 RADHA 00078 CNRB0005305 1200 1200 Processed 04/05/2024 3630787709 RADHA SAHU CANARA BANK(508532)
181 BERLA CH-03-004-076-002/118-A
() 		3303004000NRG25300420240373252 30/04/2024 JAMUNA BAI 3303004WL007728 JAMUNA BAI 00078 CNRB0005305 1000 1000 Processed 04/05/2024 3630787715 JAMUNA BAI SAHU CANARA BANK(508532)
182 BERLA CH-03-004-076-002/137
() 		3303004000NRG25300420240373258 30/04/2024 NIRMALA 3303004WL007728 NIRMALA 00078 CNRB0005305 1200 1200 Processed 04/05/2024 3630787711 NIRMALA CANARA BANK(508532)
183 BERLA CH-03-004-076-002/164
() 		3303004000NRG25300420240373266 30/04/2024 BHARATI 3303004WL007728 BHARATI 00078 CNRB0005305 1200 1200 Processed 04/05/2024 3630787708 BHARTI SAHU CANARA BANK(508532)
184 BERLA CH-03-004-076-002/225
() 		3303004000NRG25300420240373277 30/04/2024 DULESHWARI 3303004WL007728 DULESHWARI 00078 CNRB0005305 1200 1200 Processed 04/05/2024 3630787718 Mrs. DULESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
185 BERLA CH-03-004-076-002/225
() 		3303004000NRG25300420240373276 30/04/2024 ROPRAM 3303004WL007728 ROPRAM 00078 CNRB0005305 1200 1200 Processed 04/05/2024 3630787717 Mr. RUPRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
186 BERLA CH-03-004-076-002/229-A
() 		3303004000NRG25300420240373279 30/04/2024 DHNESH SAHU 3303004WL007728 DHNESH SAHU 00078 CNRB0005305 1200 1200 Processed 04/05/2024 3630787706 DHANESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
187 BERLA CH-03-004-076-002/231
() 		3303004000NRG25300420240373280 30/04/2024 DROPATI 3303004WL007728 DROPATI 00078 CNRB0005305 1000 1000 Processed 04/05/2024 3630787705 DROPATI YADAV CANARA BANK(508532)
188 BERLA CH-03-004-076-002/241
() 		3303004000NRG25300420240373283 30/04/2024 KUMARI 3303004WL007728 KUMARI 00078 CNRB0005305 1200 1200 Processed 04/05/2024 3630787653 KUMARI SAHU CANARA BANK(508532)
189 BERLA CH-03-004-076-002/242
() 		3303004000NRG25300420240373284 30/04/2024 MAMTA 3303004WL007728 MAMTA 00078 CNRB0005305 1200 1200 Processed 04/05/2024 3630787704 MAMTA SAHU CANARA BANK(508532)
190 BERLA CH-03-004-076-002/246
() 		3303004000NRG25300420240373286 30/04/2024 SYAMINI 3303004WL007728 SYAMINI 00078 CNRB0005305 1200 1200 Processed 04/05/2024 3630787651 SHYAMNI SAHU CANARA BANK(508532)
191 BERLA CH-03-004-076-002/3
() 		3303004000NRG25300420240373293 30/04/2024 BHUNESHWARI 3303004WL007728 BHUNESHWARI 00078 CNRB0005305 1200 1200 Processed 04/05/2024 3630787710 BHUNESHWARI SAHU CANARA BANK(508532)
192 BERLA CH-03-004-076-002/58
() 		3303004000NRG25300420240373297 30/04/2024 Premin 3303004WL007728 Premin 00078 CNRB0005305 1200 1200 Processed 04/05/2024 3630787648 PREMIN SAHU CANARA BANK(508532)
193 BERLA CH-03-004-076-002/63
() 		3303004000NRG25300420240373301 30/04/2024 RAMDAYAL 3303004WL007728 RAMDAYAL 00078 CNRB0005305 1200 1200 Processed 04/05/2024 3630787716 RAMDAYAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
194 BERLA CH-03-004-076-002/66
() 		3303004000NRG25300420240373305 30/04/2024 LAXMI BAI YADU 3303004WL007728 LAXMI BAI YADU 00078 CNRB0005305 1000 1000 Processed 04/05/2024 3630787647 LAXMI BAI YADU CANARA BANK(508532)
195 BERLA CH-03-004-076-002/70
() 		3303004000NRG25300420240373308 30/04/2024 SHAILKUMARI 3303004WL007728 SHAILKUMARI 00078 CNRB0005305 1200 1200 Processed 04/05/2024 3630787720 SHAIL KUMARI CANARA BANK(508532)
196 BERLA CH-03-004-076-002/93
() 		3303004000NRG25300420240373315 30/04/2024 RAMHIN 3303004WL007728 RAMHIN 00078 CNRB0005305 1000 1000 Processed 04/05/2024 3630787652 RAMHIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
197 BERLA CH-03-004-076-002/95
() 		3303004000NRG25300420240373316 30/04/2024 SHANTI 3303004WL007728 SHANTI 00078 CNRB0005305 1200 1200 Processed 04/05/2024 3630787707 SHANTI BAI SAHU CANARA BANK(508532)
SubTotal 25501 25501
198 BERLA CH-03-004-073-001/16
() 		3303004000NRG25300420240375735 30/04/2024 MAHESH KUMAR 3303004WL007780 MAHESH KUMAR 00089 CBIN0280802 486 486 Processed 04/05/2024 3630787654 Mr. MAHESH KUMAR CHANDRAKAR CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
199 BERLA CH-03-004-076-002/166
() 		3303004000NRG25300420240373267 30/04/2024 DEVSINGH 3303004WL007728 DEVSINGH 00093 CRGB0000144 1200 1200 Processed 04/05/2024 3630787517 Mr. DEV SINGH CHHATTISGARH GRAMIN BANK(607214)
200 BERLA CH-03-004-076-002/194
() 		3303004000NRG25300420240373271 30/04/2024 FULESHWARI 3303004WL007728 FULESHWARI 00093 CRGB0000144 1200 1200 Processed 04/05/2024 3630787554 Mrs. PHULESHWARI PHULESHWARI CHHATTISGARH GRAMIN BANK(607214)
201 BERLA CH-03-004-076-002/68
() 		3303004000NRG25300420240373307 30/04/2024 MADHURI 3303004WL007728 MADHURI 00093 CRGB0000144 1000 1000 Processed 04/05/2024 3630787518 Mrs. MADHURI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3400 3400
202 BERLA CH-03-004-073-001/259
() 		3303004000NRG25300420240375781 30/04/2024 Krishna Vishwakarma 3303004WL007780 Krishna Vishwakarma 00093 CRGB0000702 486 486 Processed 04/05/2024 3630787349 KRISHNA VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 BERLA CH-03-004-073-001/27-A
() 		3303004000NRG25300420240375783 30/04/2024 Sunita Sahu 3303004WL007780 Sunita Sahu 00093 CRGB0000702 486 486 Processed 04/05/2024 3630787307 MISS SUNITA SAHU STATE BANK OF INDIA(508548)
204 BERLA CH-03-004-073-001/315
() 		3303004000NRG25300420240375797 30/04/2024 Kaushliya 3303004WL007780 Kaushliya 00093 CRGB0000702 486 486 Processed 04/05/2024 3630787346 Mrs. KOUSHILYA W/O RAVI KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
205 BERLA CH-03-004-010-002/527
() 		3303004000NRG25300420240368640 30/04/2024 Sunita 3303004WL007600 Sunita 00093 CRGB0008102 1458 1458 Processed 04/05/2024 3630787479 SUNITHA SAHU PUNJAB NATIONAL BANK(508568)
206 BERLA CH-03-004-056-001/295
() 		3303004000NRG25290420240344216 30/04/2024 Vidyacharan KUrre 3303004WL007100 Vidyacharan KUrre 00093 CRGB0008102 1215 1215 Processed 04/05/2024 3630787565 VIDYACHRAN KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
207 BERLA CH-03-004-073-001/259
() 		3303004000NRG25300420240375780 30/04/2024 Urwashi Vishwakarma 3303004WL007780 Urwashi Vishwakarma 00093 CRGB0008102 486 486 Processed 04/05/2024 3630787550 Mrs. URWASHIBAI VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
208 BERLA CH-03-004-073-001/330
() 		3303004000NRG25300420240375808 30/04/2024 Sati bai Sahu 3303004WL007780 Sati bai Sahu 00093 CRGB0008102 486 486 Processed 04/05/2024 3630787347 SATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
209 BERLA CH-03-004-073-001/330-A
() 		3303004000NRG25300420240375809 30/04/2024 Durga Bai Sahu 3303004WL007780 Durga Bai Sahu 00093 CRGB0008102 486 486 Processed 04/05/2024 3630787345 DURGA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
210 BERLA CH-03-004-076-002/167-A
() 		3303004000NRG25300420240373268 30/04/2024 Rekha Sahu 3303004WL007728 Rekha Sahu 00093 CRGB0008102 1200 1200 Processed 04/05/2024 3630787344 MISS REKHA SAHU STATE BANK OF INDIA(508548)
211 BERLA CH-03-004-076-002/76
() 		3303004000NRG25300420240373309 30/04/2024 PANCHURAM 3303004WL007728 PANCHURAM 00093 CRGB0008102 1200 1200 Processed 04/05/2024 3630787348 Mr. PANCHU NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6531 6531
212 BERLA CH-03-004-010-002/103
() 		3303004000NRG25300420240368501 30/04/2024 MANJU BAI 3303004WL007600 MANJU BAI 00093 CRGB0008117 1458 1458 Processed 04/05/2024 3630787357 Mrs. MANJU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
213 BERLA CH-03-004-010-002/107
() 		3303004000NRG25300420240368503 30/04/2024 Ishwari 3303004WL007600 Ishwari 00093 CRGB0008117 1458 1458 Processed 04/05/2024 3630787596 Mrs. ISHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-010-002/110
() 		3303004000NRG25300420240368505 30/04/2024 ANITA SAHU 3303004WL007600 ANITA SAHU 00093 CRGB0008117 1458 1458 Processed 04/05/2024 3630787372 Mrs. ANITA SAHU CHHATTISGARH GRAMIN BANK(607214)
215 BERLA CH-03-004-010-002/240
() 		3303004000NRG25300420240368524 30/04/2024 Nandkumar 3303004WL007600 Nandkumar 00093 CRGB0008117 729 729 Processed 04/05/2024 3630787533 NANDKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
216 BERLA CH-03-004-010-002/244
() 		3303004000NRG25300420240368527 30/04/2024 ANJANI SAU 3303004WL007600 ANJANI SAU 00093 CRGB0008117 1458 1458 Processed 04/05/2024 3630787421 Miss. ANJANI SAHU CHHATTISGARH GRAMIN BANK(607214)
217 BERLA CH-03-004-010-002/271
() 		3303004000NRG25300420240368538 30/04/2024 anandram 3303004WL007600 anandram 00093 CRGB0008117 1458 1458 Processed 04/05/2024 3630787315 Mr. ANAND RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
218 BERLA CH-03-004-010-002/287-A
() 		3303004000NRG25300420240368542 30/04/2024 LEELA BAI 3303004WL007600 LEELA BAI 00093 CRGB0008117 1458 1458 Processed 04/05/2024 3630787395 Mrs. LILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
219 BERLA CH-03-004-010-002/310
() 		3303004000NRG25300420240368551 30/04/2024 DASHODA BAI 3303004WL007600 DASHODA BAI 00093 CRGB0008117 1458 1458 Processed 04/05/2024 3630787377 Mrs. DASHODA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
220 BERLA CH-03-004-010-002/314
() 		3303004000NRG25300420240368553 30/04/2024 URVASHI BAI 3303004WL007600 URVASHI BAI 00093 CRGB0008117 1215 1215 Processed 04/05/2024 3630787370 Mrs. URVASHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
221 BERLA CH-03-004-010-002/315
() 		3303004000NRG25300420240363743 30/04/2024 PARDESHI RAM 3303004WL007494 PARDESHI RAM 00093 CRGB0008117 1215 1215 Processed 04/05/2024 3630787459 Mrs. PARDESHI YADHAV CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-010-002/334
() 		3303004000NRG25300420240368559 30/04/2024 FULESHAR BAI 3303004WL007600 FULESHAR BAI 00093 CRGB0008117 1458 1458 Processed 04/05/2024 3630787414 Mrs. PHULESHAR BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
223 BERLA CH-03-004-010-002/339
() 		3303004000NRG25300420240368560 30/04/2024 SEWAK RAM 3303004WL007600 SEWAK RAM 00093 CRGB0008117 1458 1458 Processed 04/05/2024 3630787401 Mr. SEVAK RAM CHHATTISGARH GRAMIN BANK(607214)
224 BERLA CH-03-004-010-002/345
() 		3303004000NRG25300420240368566 30/04/2024 BAHALRAM 3303004WL007600 BAHALRAM 00093 CRGB0008117 729 729 Processed 04/05/2024 3630787313 Mr. BAHAL RAM S/O TAKHAT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
225 BERLA CH-03-004-010-002/348
() 		3303004000NRG25300420240368571 30/04/2024 JAMUN BAI 3303004WL007600 JAMUN BAI 00093 CRGB0008117 1458 1458 Processed 04/05/2024 3630787314 Mrs. JAMUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-010-002/351
() 		3303004000NRG25300420240368572 30/04/2024 NAROTTAM 3303004WL007600 NAROTTAM 00093 CRGB0008117 1458 1458 Processed 04/05/2024 3630787480 Mr. NAROTTAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
227 BERLA CH-03-004-010-002/351
() 		3303004000NRG25300420240368573 30/04/2024 RANI BAI 3303004WL007600 RANI BAI 00093 CRGB0008117 1458 1458 Processed 04/05/2024 3630787380 Mrs. RANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-010-002/364-A
() 		3303004000NRG25300420240368574 30/04/2024 HEERALAL 3303004WL007600 HEERALAL 00093 CRGB0008117 1458 1458 Processed 04/05/2024 3630787399 Mr. HIRA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-010-002/367
() 		3303004000NRG25300420240368579 30/04/2024 AHILYA 3303004WL007600 AHILYA 00093 CRGB0008117 1215 1215 Processed 04/05/2024 3630787403 Mrs. AHILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
230 BERLA CH-03-004-010-002/367
() 		3303004000NRG25300420240368578 30/04/2024 SIYA RAM 3303004WL007600 SIYA RAM 00093 CRGB0008117 1458 1458 Processed 04/05/2024 3630787397 Mr. SIYA RAM CHHATTISGARH GRAMIN BANK(607214)
231 BERLA CH-03-004-010-002/376
() 		3303004000NRG25300420240363751 30/04/2024 Tiju 3303004WL007494 Tiju 00093 CRGB0008117 1215 1215 Processed 04/05/2024 3630787402 Mr. TIJOO RAM YADHAV CHHATTISGARH GRAMIN BANK(607214)
232 BERLA CH-03-004-010-002/383
() 		3303004000NRG25300420240368587 30/04/2024 ASHWANI KUMAR 3303004WL007600 ASHWANI KUMAR 00093 CRGB0008117 1215 1215 Processed 04/05/2024 3630787379 Mrs. ASVANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-010-002/385
() 		3303004000NRG25300420240368588 30/04/2024 AMRIT 3303004WL007600 AMRIT 00093 CRGB0008117 1458 1458 Processed 04/05/2024 3630787378 Mrs. AMRIT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
234 BERLA CH-03-004-010-002/422
() 		3303004000NRG25300420240368598 30/04/2024 CHAITY 3303004WL007600 CHAITY 00093 CRGB0008117 1458 1458 Processed 04/05/2024 3630787389 Mrs. CHAITI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
235 BERLA CH-03-004-010-002/422
() 		3303004000NRG25300420240368597 30/04/2024 REVA 3303004WL007600 REVA 00093 CRGB0008117 1458 1458 Processed 04/05/2024 3630787388 Mr. REVARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
236 BERLA CH-03-004-010-002/430
() 		3303004000NRG25300420240368604 30/04/2024 HEMIN 3303004WL007600 HEMIN 00093 CRGB0008117 1458 1458 Processed 04/05/2024 3630787733 Mrs. HEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-010-002/430
() 		3303004000NRG25300420240368603 30/04/2024 PYARE LAL 3303004WL007600 PYARE LAL 00093 CRGB0008117 1458 1458 Processed 04/05/2024 3630787734 MR PYARELAL SAHU STATE BANK OF INDIA(508548)
238 BERLA CH-03-004-010-002/431
() 		3303004000NRG25300420240368605 30/04/2024 DUJERAM 3303004WL007600 DUJERAM 00093 CRGB0008117 1458 1458 Processed 04/05/2024 3630787398 Mr. DUJERAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
239 BERLA CH-03-004-010-002/434
() 		3303004000NRG25300420240368609 30/04/2024 PUSHPA 3303004WL007600 PUSHPA 00093 CRGB0008117 1215 1215 Processed 04/05/2024 3630787317 Mrs. PUSPA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
240 BERLA CH-03-004-010-002/438
() 		3303004000NRG25300420240368611 30/04/2024 Dakeshwar Sinha 3303004WL007600 Dakeshwar Sinha 00093 CRGB0008117 1458 1458 Processed 04/05/2024 3630787431 Mr. DAKESHWAR SINHA CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-010-002/438
() 		3303004000NRG25300420240363753 30/04/2024 minabai 3303004WL007494 minabai 00093 CRGB0008117 1215 1215 Processed 04/05/2024 3630787400 Mrs. MINA SINHA CHHATTISGARH GRAMIN BANK(607214)
242 BERLA CH-03-004-010-002/452
() 		3303004000NRG25300420240363756 30/04/2024 Khemine 3303004WL007494 Khemine 00093 CRGB0008117 1215 1215 Processed 04/05/2024 3630787396 Mrs. KHEMIN BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
243 BERLA CH-03-004-010-002/470
() 		3303004000NRG25300420240368621 30/04/2024 SUREKHA 3303004WL007600 SUREKHA 00093 CRGB0008117 729 729 Processed 04/05/2024 3630787352 Mrs. SUREKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
244 BERLA CH-03-004-010-002/487-A
() 		3303004000NRG25300420240368628 30/04/2024 SHYAMLAL 3303004WL007600 SHYAMLAL 00093 CRGB0008117 972 972 Processed 04/05/2024 3630787316 MRS SHYAMLAL SAHU STATE BANK OF INDIA(508548)
245 BERLA CH-03-004-010-002/493
() 		3303004000NRG25300420240368634 30/04/2024 Aarti Sinha 3303004WL007600 Aarti Sinha 00093 CRGB0008117 486 486 Processed 04/05/2024 3630787418 Mrs. AARTI SINHA CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-010-002/507
() 		3303004000NRG25300420240368637 30/04/2024 GAYATRI 3303004WL007600 GAYATRI 00093 CRGB0008117 1458 1458 Processed 04/05/2024 3630787371 Mrs. GAYATRI BAI CHOHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 45441 45441
247 BERLA CH-03-004-056-001/263
() 		3303004000NRG25290420240344208 30/04/2024 SANT KUMAR 3303004WL007100 SANT KUMAR 00093 CRGB0008127 972 972 Processed 04/05/2024 3630787393 SANAT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
248 BERLA CH-03-004-056-001/8
() 		3303004000NRG25290420240344238 30/04/2024 ramnarayan 3303004WL007100 ramnarayan 00093 CRGB0008127 1215 1215 Processed 04/05/2024 3630787481 Mrs. SUMAN BAI & RAM NARAYAN MEHAR MEHA CHHATTISGARH GRAMIN BANK(607214)
249 BERLA CH-03-004-056-001/91
() 		3303004000NRG25290420240344243 30/04/2024 udhoram 3303004WL007100 udhoram 00093 CRGB0008127 1215 1215 Processed 04/05/2024 3630787487 Mr. UDDHODAS S/O BUDHARU BHARTI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3402 3402
250 BERLA CH-03-004-073-001/108
() 		3303004000NRG25300420240375703 30/04/2024 HIROUMOUTI BAI 3303004WL007780 HIROUMOUTI BAI 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787488 Mrs. HIRMOUTI SAHU CHHATTISGARH GRAMIN BANK(607214)
251 BERLA CH-03-004-073-001/110
() 		3303004000NRG25300420240375704 30/04/2024 KHELAVAN 3303004WL007780 KHELAVAN 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787411 Mr. KHILAVAN S/O SUKHIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
252 BERLA CH-03-004-073-001/112
() 		3303004000NRG25300420240375705 30/04/2024 YASHODA BAI 3303004WL007780 YASHODA BAI 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787360 Mrs. YASHODA BAI CHHATTISGARH GRAMIN BANK(607214)
253 BERLA CH-03-004-073-001/117
() 		3303004000NRG25300420240375709 30/04/2024 Hichhya 3303004WL007780 Hichhya 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787383 Mrs. HICHHIYABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-073-001/117
() 		3303004000NRG25300420240375708 30/04/2024 HINCHHA RAM 3303004WL007780 HINCHHA RAM 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787457 Mr. HINCHHARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
255 BERLA CH-03-004-073-001/122
() 		3303004000NRG25300420240375710 30/04/2024 DEVKUNVAR BAI 3303004WL007780 DEVKUNVAR BAI 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787334 Mrs. DEVKUWAR BAI CHHATTISGARH GRAMIN BANK(607214)
256 BERLA CH-03-004-073-001/131
() 		3303004000NRG25300420240375716 30/04/2024 Sohdra Bai 3303004WL007780 Sohdra Bai 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787332 Mrs. SOHDRA BAI NAYAK W/O SANTOSH NAYAK CHHATTISGARH GRAMIN BANK(607214)
257 BERLA CH-03-004-073-001/132
() 		3303004000NRG25300420240375717 30/04/2024 SAROJ BAI 3303004WL007780 SAROJ BAI 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787333 Mrs. SAROJ BAI NAYAK W/O KAMLESH NAYAK CHHATTISGARH GRAMIN BANK(607214)
258 BERLA CH-03-004-073-001/138
() 		3303004000NRG25300420240375719 30/04/2024 MEENA BAI 3303004WL007780 MEENA BAI 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787328 Mrs. MEENA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-073-001/146
() 		3303004000NRG25300420240375723 30/04/2024 CHHATRAM 3303004WL007780 CHHATRAM 00093 CRGB0008156 243 243 Processed 04/05/2024 3630787367 Mr. CHHATRARAM YADAV S/O MANSHARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
260 BERLA CH-03-004-073-001/146
() 		3303004000NRG25300420240375724 30/04/2024 SAKUN BAI 3303004WL007780 SAKUN BAI 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787366 Mrs. SAKUNBAI YADAW CHHATTISGARH GRAMIN BANK(607214)
261 BERLA CH-03-004-073-001/150-A
() 		3303004000NRG25300420240375727 30/04/2024 Sube Lal Sahu 3303004WL007780 Sube Lal Sahu 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787813 Mr. SUBELAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
262 BERLA CH-03-004-073-001/151
() 		3303004000NRG25300420240375728 30/04/2024 BALRAM VERMA 3303004WL007780 BALRAM VERMA 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787319 BALRAM VARMA CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-073-001/154
() 		3303004000NRG25300420240375731 30/04/2024 CHHAGAN LAL 3303004WL007780 CHHAGAN LAL 00093 CRGB0008156 243 243 Processed 04/05/2024 3630787391 CHHAGAN LAL SAHU IDBI BANK(607095)
264 BERLA CH-03-004-073-001/154
() 		3303004000NRG25300420240375732 30/04/2024 LATABAI 3303004WL007780 LATABAI 00093 CRGB0008156 243 243 Processed 04/05/2024 3630787335 Mrs. LATA BAI SAHU W/O CHHAGAN SAHU CHHATTISGARH GRAMIN BANK(607214)
265 BERLA CH-03-004-073-001/156
() 		3303004000NRG25300420240375734 30/04/2024 PAREMEEN BAI 3303004WL007780 PAREMEEN BAI 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787339 Mrs. PAREMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-073-001/160
() 		3303004000NRG25300420240375736 30/04/2024 NANDANI BAI 3303004WL007780 NANDANI BAI 00093 CRGB0008156 243 243 Processed 04/05/2024 3630787329 Mrs. NANDINI PAL W/O KHAGESH PAL CHHATTISGARH GRAMIN BANK(607214)
267 BERLA CH-03-004-073-001/161
() 		3303004000NRG25300420240375737 30/04/2024 SOHADRA BAI 3303004WL007780 SOHADRA BAI 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787376 SOHDRA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 BERLA CH-03-004-073-001/163
() 		3303004000NRG25300420240375738 30/04/2024 VISHNU KUMAR 3303004WL007780 VISHNU KUMAR 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787519 Mr. VISHNU RAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
269 BERLA CH-03-004-073-001/165
() 		3303004000NRG25300420240375740 30/04/2024 GANGA BAI 3303004WL007780 GANGA BAI 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787454 GANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 BERLA CH-03-004-073-001/178
() 		3303004000NRG25300420240375742 30/04/2024 HEERA BAI 3303004WL007780 HEERA BAI 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787386 HEERA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 BERLA CH-03-004-073-001/18
() 		3303004000NRG25300420240375745 30/04/2024 GANGA BAI 3303004WL007780 GANGA BAI 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787392 GANGA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
272 BERLA CH-03-004-073-001/185-A
() 		3303004000NRG25300420240375747 30/04/2024 Dasoda bai 3303004WL007780 Dasoda bai 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787385 Mrs. DASHODA BAI YADU CHHATTISGARH GRAMIN BANK(607214)
273 BERLA CH-03-004-073-001/190
() 		3303004000NRG25300420240375749 30/04/2024 DUKALHIN 3303004WL007780 DUKALHIN 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787440 Mrs. DUKHALIN BAI CHHATTISGARH GRAMIN BANK(607214)
274 BERLA CH-03-004-073-001/194
() 		3303004000NRG25300420240375751 30/04/2024 TAKESHAVAR 3303004WL007780 TAKESHAVAR 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787341 Mr. TAKESHWAR SEN CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-073-001/197
() 		3303004000NRG25300420240375753 30/04/2024 LATA 3303004WL007780 LATA 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787373 LATA YADU INDIA POST PAYMENTS BANK LIMITED(508528)
276 BERLA CH-03-004-073-001/197
() 		3303004000NRG25300420240375752 30/04/2024 SANTOSH 3303004WL007780 SANTOSH 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787323 Mr. SANTOSH YADU CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-073-001/2-B
() 		3303004000NRG25300420240375755 30/04/2024 Vishnu Nirmalkar 3303004WL007780 Vishnu Nirmalkar 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787390 Mr. VISHNU NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-073-001/200
() 		3303004000NRG25300420240375756 30/04/2024 KUMARI 3303004WL007780 KUMARI 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787361 KUMARI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 BERLA CH-03-004-073-001/208
() 		3303004000NRG25300420240375762 30/04/2024 MEERA 3303004WL007780 MEERA 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787375 Mrs. MIRABAI PAL CHHATTISGARH GRAMIN BANK(607214)
280 BERLA CH-03-004-073-001/210
() 		3303004000NRG25300420240375764 30/04/2024 MANBHOUTI 3303004WL007780 MANBHOUTI 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787428 Mrs. MANBHOUTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-073-001/214
() 		3303004000NRG25300420240375767 30/04/2024 GEETA 3303004WL007780 GEETA 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787427 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
282 BERLA CH-03-004-073-001/230
() 		3303004000NRG25300420240375774 30/04/2024 MANHARAN 3303004WL007780 MANHARAN 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787322 Mr. MANHARAN LAL S/O HERUWA VARMA . CHHATTISGARH GRAMIN BANK(607214)
283 BERLA CH-03-004-073-001/245
() 		3303004000NRG25300420240375779 30/04/2024 SUSHIL APATIL 3303004WL007780 SUSHIL APATIL 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787616 Mrs. SUSHILA PATIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
284 BERLA CH-03-004-073-001/275
() 		3303004000NRG25300420240375784 30/04/2024 Yogeshwari 3303004WL007780 Yogeshwari 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787429 Mrs. YOGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
285 BERLA CH-03-004-073-001/28
() 		3303004000NRG25300420240375785 30/04/2024 CHHNNURAM 3303004WL007780 CHHNNURAM 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787750 Mr. CHHANNU RAM SAHU S/O RAMURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
286 BERLA CH-03-004-073-001/309-A
() 		3303004000NRG25300420240375795 30/04/2024 SANTOSHI 3303004WL007780 SANTOSHI 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787626 Mrs. SANTOSHIBAI YADAW CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-073-001/312
() 		3303004000NRG25300420240375796 30/04/2024 MOJEE RAM NISHAD 3303004WL007780 MOJEE RAM NISHAD 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787743 MAUJI RAM NISHAD ICICI BANK LTD(508534)
288 BERLA CH-03-004-073-001/316
() 		3303004000NRG25300420240375798 30/04/2024 TEKRAM SAHU 3303004WL007780 TEKRAM SAHU 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787730 MR TEKRAM SAHU STATE BANK OF INDIA(508548)
289 BERLA CH-03-004-073-001/319
() 		3303004000NRG25300420240375801 30/04/2024 HORILAL 3303004WL007780 HORILAL 00093 CRGB0008156 243 243 Processed 04/05/2024 3630787350 HORILAL SAHU IDBI BANK(607095)
290 BERLA CH-03-004-073-001/319
() 		3303004000NRG25300420240375802 30/04/2024 Nomin Sahu 3303004WL007780 Nomin Sahu 00093 CRGB0008156 243 243 Processed 04/05/2024 3630787569 Mrs. NOMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-073-001/319-A
() 		3303004000NRG25300420240375803 30/04/2024 Sunita Sahu 3303004WL007780 Sunita Sahu 00093 CRGB0008156 243 243 Processed 04/05/2024 3630787384 Mrs. SUNITA BAI SAHU W/O ROHIT AL SAHU CHHATTISGARH GRAMIN BANK(607214)
292 BERLA CH-03-004-073-001/33-A
() 		3303004000NRG25300420240375807 30/04/2024 gainda 3303004WL007780 gainda 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787324 Mr. GANDLAL S/O VISHRAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
293 BERLA CH-03-004-073-001/33-A
() 		3303004000NRG25300420240375806 30/04/2024 SAGABATI BAI 3303004WL007780 SAGABATI BAI 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787369 Mrs. SAGABATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-073-001/34
() 		3303004000NRG25300420240375812 30/04/2024 INDRA BAI 3303004WL007780 INDRA BAI 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787611 Mrs. INDRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-073-001/344
() 		3303004000NRG25300420240375813 30/04/2024 Radika 3303004WL007780 Radika 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787408 RADHIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
296 BERLA CH-03-004-073-001/349
() 		3303004000NRG25300420240375816 30/04/2024 Leela Bai Sahu 3303004WL007780 Leela Bai Sahu 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787394 Mrs. LEELA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
297 BERLA CH-03-004-073-001/35
() 		3303004000NRG25300420240375818 30/04/2024 ENDU BAI 3303004WL007780 ENDU BAI 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787450 Mrs. INDU BAI VERMA W/O DIGESH VERMA CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-073-001/35
() 		3303004000NRG25300420240375817 30/04/2024 GANGOTRI BAI 3303004WL007780 GANGOTRI BAI 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787340 Mrs. GANGOTRI BAI VERMA W/O TIRITHRAM VE CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-073-001/37
() 		3303004000NRG25300420240375820 30/04/2024 KAMLA BAI 3303004WL007780 KAMLA BAI 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787321 Mrs. KAMALA BAI NISHAD W/O GAJANAND NISH CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-073-001/40
() 		3303004000NRG25300420240375822 30/04/2024 Khomin 3303004WL007780 Khomin 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787382 Mrs. KOMINBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
301 BERLA CH-03-004-073-001/41
() 		3303004000NRG25300420240375824 30/04/2024 SHYAMA BAI 3303004WL007780 SHYAMA BAI 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787404 SHYAMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
302 BERLA CH-03-004-073-001/42
() 		3303004000NRG25300420240375826 30/04/2024 Madhu 3303004WL007780 Madhu 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787351 MS MADHU BAI STATE BANK OF INDIA(508548)
303 BERLA CH-03-004-073-001/44
() 		3303004000NRG25300420240375827 30/04/2024 maheshiya bai 3303004WL007780 maheshiya bai 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787374 Mrs. MAHESHIYABAI PATIL CHHATTISGARH GRAMIN BANK(607214)
304 BERLA CH-03-004-073-001/44
() 		3303004000NRG25300420240375828 30/04/2024 Nohar 3303004WL007780 Nohar 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787568 Mr. NOHAR SINGH PATIL S/O BHUSHAN PATIL CHHATTISGARH GRAMIN BANK(607214)
305 BERLA CH-03-004-073-001/46
() 		3303004000NRG25300420240375829 30/04/2024 kodiya 3303004WL007780 kodiya 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787426 Mrs. KODAIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
306 BERLA CH-03-004-073-001/47
() 		3303004000NRG25300420240375830 30/04/2024 Ramshila Sahu 3303004WL007780 Ramshila Sahu 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787308 MRS RAMSHILA SAHU STATE BANK OF INDIA(508548)
307 BERLA CH-03-004-073-001/5
() 		3303004000NRG25300420240375832 30/04/2024 KANTI BAI 3303004WL007780 KANTI BAI 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787407 Mrs. KANTI BAI SAHU W/O KALLU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
308 BERLA CH-03-004-073-001/56
() 		3303004000NRG25300420240375836 30/04/2024 PUSAIYA BAI 3303004WL007780 PUSAIYA BAI 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787425 Mrs. PUSAIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
309 BERLA CH-03-004-073-001/6
() 		3303004000NRG25300420240375839 30/04/2024 RAM KAPIL PAL 3303004WL007780 RAM KAPIL PAL 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787507 Mr. RAMKAPIL PAL S/O RAINU PAL CHHATTISGARH GRAMIN BANK(607214)
310 BERLA CH-03-004-073-001/67-A
() 		3303004000NRG25300420240375843 30/04/2024 ROHINI 3303004WL007780 ROHINI 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787331 ROHANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 BERLA CH-03-004-073-001/68
() 		3303004000NRG25300420240375844 30/04/2024 SATRUPA BAI 3303004WL007780 SATRUPA BAI 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787330 Mrs. SATRUPA BAI CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-073-001/69
() 		3303004000NRG25300420240375845 30/04/2024 SARSWATI BAI 3303004WL007780 SARSWATI BAI 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787381 Mrs. SARASVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-073-001/70
() 		3303004000NRG25300420240375847 30/04/2024 SUSHILABAI YADAW 3303004WL007780 SUSHILABAI YADAW 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787387 Mrs. SHUSHILA YADAV CHHATTISGARH GRAMIN BANK(607214)
314 BERLA CH-03-004-073-001/77
() 		3303004000NRG25300420240375848 30/04/2024 GAURI BAI 3303004WL007780 GAURI BAI 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787362 Mrs. GOURI BAI SAHU W/O RAMESH SAHU CHHATTISGARH GRAMIN BANK(607214)
315 BERLA CH-03-004-073-001/77
() 		3303004000NRG25300420240375849 30/04/2024 LUKESHWARI 3303004WL007780 LUKESHWARI 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787368 Mrs. LUKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-073-001/81-A
() 		3303004000NRG25300420240375850 30/04/2024 BISAN 3303004WL007780 BISAN 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787405 Mr. BISHAN LAL CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
317 BERLA CH-03-004-073-001/81-A
() 		3303004000NRG25300420240375851 30/04/2024 madhu 3303004WL007780 madhu 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787365 Mrs. MADHU CHANDRAKAR W/O BISHAN LAL CHA CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-073-001/84
() 		3303004000NRG25300420240375853 30/04/2024 MEENA BAI 3303004WL007780 MEENA BAI 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787472 Meena Bai FINO PAYMENTS BANK LTD(608001)
319 BERLA CH-03-004-073-001/88
() 		3303004000NRG25300420240375855 30/04/2024 Monika 3303004WL007780 Monika 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787610 MONIKA BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 BERLA CH-03-004-073-001/96
() 		3303004000NRG25300420240375856 30/04/2024 Janiya 3303004WL007780 Janiya 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787327 Mrs. JANIYA VARMA CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-073-001/98
() 		3303004000NRG25300420240375858 30/04/2024 BIDU BAI 3303004WL007780 BIDU BAI 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787486 Mrs. BINDU BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-073-001/98
() 		3303004000NRG25300420240375857 30/04/2024 LEKHRAM 3303004WL007780 LEKHRAM 00093 CRGB0008156 486 486 Processed 04/05/2024 3630787338 Mr. LIKHRAM VERMA S/O BHAWAR SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-076-002/101
() 		3303004000NRG25300420240373242 30/04/2024 DEVSINGH 3303004WL007728 DEVSINGH 00093 CRGB0008156 1200 1200 Processed 04/05/2024 3630787752 Mr. DEV SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
324 BERLA CH-03-004-076-002/108
() 		3303004000NRG25300420240373246 30/04/2024 UMA 3303004WL007728 UMA 00093 CRGB0008156 1200 1200 Processed 04/05/2024 3630787430 Mrs. UMA BAI NISHAD W/O SANTRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
325 BERLA CH-03-004-076-002/113-A
() 		3303004000NRG25300420240373248 30/04/2024 KUNTI SAHU 3303004WL007728 KUNTI SAHU 00093 CRGB0008156 1000 1000 Processed 04/05/2024 3630787553 Mrs. KUNTI SAHU CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-076-002/115-A
() 		3303004000NRG25300420240373251 30/04/2024 RAMKUMAR SAHU 3303004WL007728 RAMKUMAR SAHU 00093 CRGB0008156 1200 1200 Processed 04/05/2024 3630787325 Mr. RAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
327 BERLA CH-03-004-076-002/115-A
() 		3303004000NRG25300420240373250 30/04/2024 RUKHAMANI 3303004WL007728 RUKHAMANI 00093 CRGB0008156 800 800 Processed 04/05/2024 3630787629 Mrs. RUKHAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
328 BERLA CH-03-004-076-002/121
() 		3303004000NRG25300420240373253 30/04/2024 MUNGESHIYA 3303004WL007728 MUNGESHIYA 00093 CRGB0008156 1200 1200 Processed 04/05/2024 3630787501 Mrs. MUGESHIYA BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
329 BERLA CH-03-004-076-002/131
() 		3303004000NRG25300420240373255 30/04/2024 SAVITRI 3303004WL007728 SAVITRI 00093 CRGB0008156 1200 1200 Processed 04/05/2024 3630787514 Mrs. SAVITRI NISHAD W/O JAGESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
330 BERLA CH-03-004-076-002/132
() 		3303004000NRG25300420240373256 30/04/2024 GODAVARI 3303004WL007728 GODAVARI 00093 CRGB0008156 800 800 Processed 04/05/2024 3630787420 Mrs. GODAVARI NISHAD W/O JAGANNATH NISHA CHHATTISGARH GRAMIN BANK(607214)
331 BERLA CH-03-004-076-002/133
() 		3303004000NRG25300420240373257 30/04/2024 MANTRI 3303004WL007728 MANTRI 00093 CRGB0008156 1200 1200 Processed 04/05/2024 3630787337 Mr. MANTRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-076-002/139
() 		3303004000NRG25300420240373259 30/04/2024 kanchan 3303004WL007728 kanchan 00093 CRGB0008156 200 200 Processed 04/05/2024 3630787786 Ms. KANCHAN KANCHAN CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-076-002/140-A
() 		3303004000NRG25300420240373261 30/04/2024 DROPATI BAI 3303004WL007728 DROPATI BAI 00093 CRGB0008156 1200 1200 Processed 04/05/2024 3630787326 Mrs. DURPATI BAI W/O PARSHOTTAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
334 BERLA CH-03-004-076-002/142-A
() 		3303004000NRG25300420240373262 30/04/2024 DULARI BAI 3303004WL007728 DULARI BAI 00093 CRGB0008156 1200 1200 Processed 04/05/2024 3630787422 Mrs. DULARI SAHU CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-076-002/18
() 		3303004000NRG25300420240373270 30/04/2024 GEETA BAI 3303004WL007728 GEETA BAI 00093 CRGB0008156 1200 1200 Processed 04/05/2024 3630787512 Mrs. GITA YADAV W/O ITWARI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-076-002/201
() 		3303004000NRG25300420240373272 30/04/2024 ANUSUIYA 3303004WL007728 ANUSUIYA 00093 CRGB0008156 1000 1000 Processed 04/05/2024 3630787748 Mrs. ANUSUIYA BAI YADAV W/O DASHRATH YAD CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-076-002/201
() 		3303004000NRG25300420240373273 30/04/2024 DROPATI 3303004WL007728 DROPATI 00093 CRGB0008156 1200 1200 Processed 04/05/2024 3630787342 Mrs. DURPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-076-002/218
() 		3303004000NRG25300420240373275 30/04/2024 DEVENDRA KUMAR 3303004WL007728 DEVENDRA KUMAR 00093 CRGB0008156 1000 1000 Processed 04/05/2024 3630787531 Mr. DEVENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-076-002/234
() 		3303004000NRG25300420240373281 30/04/2024 ANJU BAI 3303004WL007728 ANJU BAI 00093 CRGB0008156 1200 1200 Processed 04/05/2024 3630787415 Mrs. ANJU SAHU W/O MUKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
340 BERLA CH-03-004-076-002/235
() 		3303004000NRG25300420240373282 30/04/2024 SAVITRI BAI 3303004WL007728 SAVITRI BAI 00093 CRGB0008156 1200 1200 Processed 04/05/2024 3630787628 Mrs. Savitri Bai CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-076-002/244
() 		3303004000NRG25300420240373285 30/04/2024 REETU 3303004WL007728 REETU 00093 CRGB0008156 400 400 Processed 04/05/2024 3630787581 Mrs. RITU NISHAD CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-076-002/247
() 		3303004000NRG25300420240373288 30/04/2024 BHAGVATI 3303004WL007728 BHAGVATI 00093 CRGB0008156 1200 1200 Processed 04/05/2024 3630787513 Mrs. BHAGWATI SAHU W/O CHOWA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
343 BERLA CH-03-004-076-002/247
() 		3303004000NRG25300420240373287 30/04/2024 CHOVARAM 3303004WL007728 CHOVARAM 00093 CRGB0008156 1200 1200 Processed 04/05/2024 3630787336 Mr. CHOWARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-076-002/250
() 		3303004000NRG25300420240373289 30/04/2024 VEENU 3303004WL007728 VEENU 00093 CRGB0008156 1200 1200 Processed 04/05/2024 3630787424 Mrs. BINU NISHAD W/O SANTOSH KUMAR NISHA CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-076-002/251
() 		3303004000NRG25300420240373290 30/04/2024 YAMIN SAHU 3303004WL007728 YAMIN SAHU 00093 CRGB0008156 1200 1200 Processed 04/05/2024 3630787615 YOGESH KUMAR SO DOMAR SINGH UNION BANK OF INDIA(508500)
346 BERLA CH-03-004-076-002/263
() 		3303004000NRG25300420240373292 30/04/2024 KESHAR SAHU 3303004WL007728 KESHAR SAHU 00093 CRGB0008156 800 800 Processed 04/05/2024 3630787413 Mrs. KESHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-076-002/49
() 		3303004000NRG25300420240373294 30/04/2024 KUNTI YADAV 3303004WL007728 KUNTI YADAV 00093 CRGB0008156 1200 1200 Processed 04/05/2024 3630787423 Mrs. KUNTI YADAV CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-076-002/50-A
() 		3303004000NRG25300420240373295 30/04/2024 GAYATRI BAI 3303004WL007728 GAYATRI BAI 00093 CRGB0008156 1200 1200 Processed 04/05/2024 3630787516 Mrs. GAYATRI SAHU CHHATTISGARH GRAMIN BANK(607214)
349 BERLA CH-03-004-076-002/50-A
() 		3303004000NRG25300420240373296 30/04/2024 Snatoshi 3303004WL007728 Snatoshi 00093 CRGB0008156 1200 1200 Processed 04/05/2024 3630787416 Mrs. SANTOSHI SAHU W/O SHIV KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
350 BERLA CH-03-004-076-002/63
() 		3303004000NRG25300420240373302 30/04/2024 SAVANA BAI 3303004WL007728 SAVANA BAI 00093 CRGB0008156 1200 1200 Processed 04/05/2024 3630787478 Mrs. SAVANA SAHU CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-076-002/65
() 		3303004000NRG25300420240373304 30/04/2024 URMLA BAI 3303004WL007728 URMLA BAI 00093 CRGB0008156 200 200 Processed 04/05/2024 3630787747 Mrs. URMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
352 BERLA CH-03-004-076-002/67
() 		3303004000NRG25300420240373306 30/04/2024 SAVITA BAI 3303004WL007728 SAVITA BAI 00093 CRGB0008156 1000 1000 Processed 04/05/2024 3630787511 Mrs. SAVITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-076-002/76
() 		3303004000NRG25300420240373310 30/04/2024 DUKALHIN 3303004WL007728 DUKALHIN 00093 CRGB0008156 1200 1200 Processed 04/05/2024 3630787783 Mrs. DUKALHIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-076-002/76
() 		3303004000NRG25300420240373311 30/04/2024 KHILESHWARI NISHAD 3303004WL007728 KHILESHWARI NISHAD 00093 CRGB0008156 1200 1200 Processed 04/05/2024 3630787555 MISS KHILESHVARI NISHAD STATE BANK OF INDIA(508548)
355 BERLA CH-03-004-076-002/86
() 		3303004000NRG25300420240373313 30/04/2024 MAHENDRA 3303004WL007728 MAHENDRA 00093 CRGB0008156 1200 1200 Processed 04/05/2024 3630787320 MAHENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
356 BERLA CH-03-004-076-002/98
() 		3303004000NRG25300420240373317 30/04/2024 SUKVARO 3303004WL007728 SUKVARO 00093 CRGB0008156 1200 1200 Processed 04/05/2024 3630787515 Mrs. SHUKVARO BAI CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-076-002/98
() 		3303004000NRG25300420240373318 30/04/2024 TORAN 3303004WL007728 TORAN 00093 CRGB0008156 1200 1200 Processed 04/05/2024 3630787502 Mr. TORAN SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 70977 70977
358 BERLA CH-03-004-018-001/90-A
() 		3303004000NRG25300420240376291 30/04/2024 Tarani 3303004WL007786 Tarani 00093 CRGB0008163 1224 1224 Processed 04/05/2024 3630787449 SAROJ KUMAR SINHA S BANK OF BARODA(606985)
359 BERLA CH-03-004-056-001/109
() 		3303004000NRG25290420240344172 30/04/2024 tikeshwari bai 3303004WL007100 tikeshwari bai 00093 CRGB0008163 486 486 Processed 04/05/2024 3630787355 Mrs. TIKESHWARI BAI W/O SHREE RAM MEHA CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-056-001/117
() 		3303004000NRG25290420240344174 30/04/2024 AMRAUTI BAI 3303004WL007100 AMRAUTI BAI 00093 CRGB0008163 1215 1215 Processed 04/05/2024 3630787438 Mrs. AMRAUTIN MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
361 BERLA CH-03-004-056-001/117
() 		3303004000NRG25290420240344173 30/04/2024 DHanraj 3303004WL007100 DHanraj 00093 CRGB0008163 1215 1215 Processed 04/05/2024 3630787742 Mr. DHANRAJ S/O BASDEV MADUKAR CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-056-001/120
() 		3303004000NRG25290420240344175 30/04/2024 SUNITA BAI 3303004WL007100 SUNITA BAI 00093 CRGB0008163 1215 1215 Processed 04/05/2024 3630787464 Mrs. SUNITA DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
363 BERLA CH-03-004-056-001/143
() 		3303004000NRG25290420240344176 30/04/2024 SUSHILA BAI 3303004WL007100 SUSHILA BAI 00093 CRGB0008163 1215 1215 Processed 04/05/2024 3630787545 Mrs. SUSHILA MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-056-001/146
() 		3303004000NRG25290420240344178 30/04/2024 MOHIT KUMAR 3303004WL007100 MOHIT KUMAR 00093 CRGB0008163 1458 1458 Processed 04/05/2024 3630787419 Mr. MOHIT XX CHHATTISGARH GRAMIN BANK(607214)
365 BERLA CH-03-004-056-001/146
() 		3303004000NRG25290420240344177 30/04/2024 RUPESH 3303004WL007100 RUPESH 00093 CRGB0008163 972 972 Processed 04/05/2024 3630787412 RUPESH KUMAR MARKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
366 BERLA CH-03-004-056-001/152
() 		3303004000NRG25290420240344180 30/04/2024 ravi shankar 3303004WL007100 ravi shankar 00093 CRGB0008163 1215 1215 Processed 04/05/2024 3630787318 Mr. RAVISHANKAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
367 BERLA CH-03-004-056-001/157
() 		3303004000NRG25290420240344181 30/04/2024 shiv kumar 3303004WL007100 shiv kumar 00093 CRGB0008163 1215 1215 Processed 04/05/2024 3630787461 Mr. SHIVKUMAR SHIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-056-001/184
() 		3303004000NRG25290420240344185 30/04/2024 urwashi bai 3303004WL007100 urwashi bai 00093 CRGB0008163 972 972 Processed 04/05/2024 3630787433 URWSHI INDIA POST PAYMENTS BANK LIMITED(508528)
369 BERLA CH-03-004-056-001/186
() 		3303004000NRG25290420240344186 30/04/2024 ARJUN MADHUKAR 3303004WL007100 ARJUN MADHUKAR 00093 CRGB0008163 1458 1458 Processed 04/05/2024 3630787547 Mr. ARJUN MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-056-001/188
() 		3303004000NRG25290420240344188 30/04/2024 JAYRAM 3303004WL007100 JAYRAM 00093 CRGB0008163 1215 1215 Processed 04/05/2024 3630787698 Mr. JAYRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-056-001/188
() 		3303004000NRG25290420240344189 30/04/2024 punni 3303004WL007100 punni 00093 CRGB0008163 1215 1215 Processed 04/05/2024 3630787406 Mrs. PUNNI NISHAD W/O JAYRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-056-001/198
() 		3303004000NRG25290420240344191 30/04/2024 Anita 3303004WL007100 Anita 00093 CRGB0008163 1215 1215 Processed 04/05/2024 3630787465 Mrs. ANITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-056-001/198
() 		3303004000NRG25290420240344190 30/04/2024 tilak 3303004WL007100 tilak 00093 CRGB0008163 1215 1215 Processed 04/05/2024 3630787466 Mr. TILAK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-056-001/209
() 		3303004000NRG25290420240344193 30/04/2024 dena bai 3303004WL007100 dena bai 00093 CRGB0008163 729 729 Processed 04/05/2024 3630787353 Mrs. DINA BAI W/O AWADH RAM DHOBI MOB CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-056-001/215
() 		3303004000NRG25290420240344196 30/04/2024 Anita Banjare 3303004WL007100 Anita Banjare 00093 CRGB0008163 1215 1215 Processed 04/05/2024 3630787410 Mrs. ANITA BANJARE CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-056-001/215
() 		3303004000NRG25290420240344195 30/04/2024 RESHAM BAI 3303004WL007100 RESHAM BAI 00093 CRGB0008163 972 972 Processed 04/05/2024 3630787473 Mrs. RESHAM W/O KHADAK SING SATNAMI CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-056-001/228
() 		3303004000NRG25290420240344197 30/04/2024 POKHAN 3303004WL007100 POKHAN 00093 CRGB0008163 1215 1215 Processed 04/05/2024 3630787467 Mr. POSHANDAS JANGDE CHHATTISGARH GRAMIN BANK(607214)
378 BERLA CH-03-004-056-001/230
() 		3303004000NRG25290420240344198 30/04/2024 PURNIMA 3303004WL007100 PURNIMA 00093 CRGB0008163 486 486 Processed 04/05/2024 3630787409 Mrs. PURNIMA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
379 BERLA CH-03-004-056-001/231
() 		3303004000NRG25290420240344200 30/04/2024 KANTI BAI 3303004WL007100 KANTI BAI 00093 CRGB0008163 729 729 Processed 04/05/2024 3630787441 Mrs. KANTI BAI W/OTRILOK YADU CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-056-001/231
() 		3303004000NRG25290420240344199 30/04/2024 SONIYA 3303004WL007100 SONIYA 00093 CRGB0008163 1215 1215 Processed 04/05/2024 3630787363 Mrs. SONIYA WO KHILAWAN CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-056-001/245
() 		3303004000NRG25290420240344201 30/04/2024 GANGA RAM 3303004WL007100 GANGA RAM 00093 CRGB0008163 1215 1215 Processed 04/05/2024 3630787470 Mr. GANGA RAM CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-056-001/245
() 		3303004000NRG25290420240344202 30/04/2024 NIRA BAI 3303004WL007100 NIRA BAI 00093 CRGB0008163 1215 1215 Processed 04/05/2024 3630787451 Mrs. NIRA BAI W/O GANGA RAM PATIL CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-056-001/248
() 		3303004000NRG25290420240344204 30/04/2024 SHAIL BAI 3303004WL007100 SHAIL BAI 00093 CRGB0008163 1215 1215 Processed 04/05/2024 3630787432 Mrs. SELKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-056-001/250
() 		3303004000NRG25290420240344205 30/04/2024 SUNITA 3303004WL007100 SUNITA 00093 CRGB0008163 972 972 Processed 04/05/2024 3630787359 Mrs. SUNITI BAI W/O BIRBAL TELI CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-056-001/257
() 		3303004000NRG25290420240344206 30/04/2024 Chanda bai 3303004WL007100 Chanda bai 00093 CRGB0008163 1215 1215 Processed 04/05/2024 3630787452 Mrs. CHANDA BAI W/O PREMLAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-056-001/263
() 		3303004000NRG25290420240344209 30/04/2024 Sukreeta Bai 3303004WL007100 Sukreeta Bai 00093 CRGB0008163 1215 1215 Processed 04/05/2024 3630787417 SUKREETA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 BERLA CH-03-004-056-001/266
() 		3303004000NRG25290420240344210 30/04/2024 JAJI BAI 3303004WL007100 JAJI BAI 00093 CRGB0008163 1458 1458 Processed 04/05/2024 3630787468 Mrs. JANTRI BAI CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-056-001/280
() 		3303004000NRG25290420240344212 30/04/2024 JAMUNA BAI 3303004WL007100 JAMUNA BAI 00093 CRGB0008163 1215 1215 Processed 04/05/2024 3630787782 Mrs. JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-056-001/295
() 		3303004000NRG25290420240344215 30/04/2024 NIRMALA BAI 3303004WL007100 NIRMALA BAI 00093 CRGB0008163 486 486 Processed 04/05/2024 3630787442 Mrs. NIRMALA BAI W/O VIGHACHRAN KURRE CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-056-001/312
() 		3303004000NRG25290420240344217 30/04/2024 Purshottam Sahu 3303004WL007100 Purshottam Sahu 00093 CRGB0008163 486 486 Processed 04/05/2024 3630787343 Mr. PURUSHOOTAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
391 BERLA CH-03-004-056-001/327
() 		3303004000NRG25290420240344218 30/04/2024 shesumari 3303004WL007100 shesumari 00093 CRGB0008163 486 486 Processed 04/05/2024 3630787477 Mrs. SHESH KUMARI W\O RAMADHIN SHAHU CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-056-001/338
() 		3303004000NRG25290420240344220 30/04/2024 nohr 3303004WL007100 nohr 00093 CRGB0008163 1215 1215 Processed 04/05/2024 3630787471 Mr. NOHAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-056-001/338
() 		3303004000NRG25290420240344219 30/04/2024 usha 3303004WL007100 usha 00093 CRGB0008163 1215 1215 Processed 04/05/2024 3630787728 Mrs. USHA SAHU W/O NOHAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-056-001/34
() 		3303004000NRG25290420240344221 30/04/2024 Tulsi bai 3303004WL007100 Tulsi bai 00093 CRGB0008163 1215 1215 Processed 04/05/2024 3630787781 Mrs. TULSI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
395 BERLA CH-03-004-056-001/343
() 		3303004000NRG25290420240344223 30/04/2024 Maina Bai Sahu 3303004WL007100 Maina Bai Sahu 00093 CRGB0008163 972 972 Processed 04/05/2024 3630787356 Mrs. MEANA BAI SHAHU CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-056-001/343
() 		3303004000NRG25290420240344222 30/04/2024 NAND 3303004WL007100 NAND 00093 CRGB0008163 972 972 Processed 04/05/2024 3630787474 NANDKUMAR SAHU IDBI BANK(607095)
397 BERLA CH-03-004-056-001/346
() 		3303004000NRG25290420240344225 30/04/2024 Sonkali 3303004WL007100 Sonkali 00093 CRGB0008163 1215 1215 Processed 04/05/2024 3630787435 Mrs. SONKALI MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-056-001/360
() 		3303004000NRG25290420240344226 30/04/2024 manhran 3303004WL007100 manhran 00093 CRGB0008163 1458 1458 Processed 04/05/2024 3630787469 Mr. MANHARAN LAL CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-056-001/360
() 		3303004000NRG25290420240344227 30/04/2024 SUNITA BAI 3303004WL007100 SUNITA BAI 00093 CRGB0008163 972 972 Processed 04/05/2024 3630787358 Mrs. SUNITA BAI W/O MANHARAN MADUKAR CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-056-001/371
() 		3303004000NRG25290420240344229 30/04/2024 dhannu 3303004WL007100 dhannu 00093 CRGB0008163 1215 1215 Processed 04/05/2024 3630787462 Mr. DHANESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-056-001/371
() 		3303004000NRG25290420240344230 30/04/2024 MOTIM BAI YADAW 3303004WL007100 MOTIM BAI YADAW 00093 CRGB0008163 1215 1215 Processed 04/05/2024 3630787437 Mr. MOTIM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-056-001/375-A
() 		3303004000NRG25290420240344231 30/04/2024 GIRDHAR SAHU 3303004WL007100 GIRDHAR SAHU 00093 CRGB0008163 972 972 Processed 04/05/2024 3630787546 Mr. GIRDHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
403 BERLA CH-03-004-056-001/375-A
() 		3303004000NRG25290420240344232 30/04/2024 MENAKA SAHU 3303004WL007100 MENAKA SAHU 00093 CRGB0008163 972 972 Processed 04/05/2024 3630787544 Mrs. MENAKA SAHU CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-056-001/383
() 		3303004000NRG25290420240344234 30/04/2024 purnima 3303004WL007100 purnima 00093 CRGB0008163 729 729 Processed 04/05/2024 3630787364 Mrs. PURNIMA W/O NARAYAN PATIL CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-056-001/383
() 		3303004000NRG25290420240344233 30/04/2024 savita 3303004WL007100 savita 00093 CRGB0008163 972 972 Processed 04/05/2024 3630787434 Mrs. SAVEETA PATIL CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-056-001/8
() 		3303004000NRG25290420240344239 30/04/2024 suman bai 3303004WL007100 suman bai 00093 CRGB0008163 1215 1215 Processed 04/05/2024 3630787463 Mrs. SUMAN BAI NAUGOD CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-056-001/83
() 		3303004000NRG25290420240344240 30/04/2024 rekha bai 3303004WL007100 rekha bai 00093 CRGB0008163 972 972 Processed 04/05/2024 3630787354 Mrs. REKHA BAI W/O BHISHAM CHAOUHAN CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-056-001/91
() 		3303004000NRG25290420240344244 30/04/2024 ashian bai 3303004WL007100 ashian bai 00093 CRGB0008163 1215 1215 Processed 04/05/2024 3630787436 Mrs. AASHIN BHARTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 55170 55170
409 BERLA CH-03-004-056-001/165
() 		3303004000NRG25290420240344184 30/04/2024 sarita bai 3303004WL007100 sarita bai 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3630787536 SARITA JANARDAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
410 BERLA CH-03-004-073-001/164
() 		3303004000NRG25300420240375739 30/04/2024 KALYANI BAI 3303004WL007780 KALYANI BAI 00165 IBKL0001217 486 486 Processed 04/05/2024 3630787483 KALYANI PARGANIHA INDIA POST PAYMENTS BANK LIMITED(508528)
411 BERLA CH-03-004-073-001/226
() 		3303004000NRG25300420240375772 30/04/2024 GANESHIYA 3303004WL007780 GANESHIYA 00165 IBKL0001217 486 486 Processed 04/05/2024 3630787529 GANESHIYA YADU IDBI BANK(607095)
412 BERLA CH-03-004-073-001/55
() 		3303004000NRG25300420240375835 30/04/2024 gayatri patil 3303004WL007780 gayatri patil 00165 IBKL0001217 486 486 Processed 04/05/2024 3630787541 GAYATRI PATIL IDBI BANK(607095)
413 BERLA CH-03-004-073-001/571
() 		3303004000NRG25300420240375837 30/04/2024 CHANDRIKA VERMA 3303004WL007780 CHANDRIKA VERMA 00165 IBKL0001217 243 243 Processed 04/05/2024 3630787528 CHANDRIKA VERMA DCB BANK LTD(607290)
414 BERLA CH-03-004-073-001/58-A
() 		3303004000NRG25300420240375838 30/04/2024 kanti pal 3303004WL007780 kanti pal 00165 IBKL0001217 486 486 Processed 04/05/2024 3630787790 KANTI BAI PAL IDBI BANK(607095)
415 BERLA CH-03-004-073-001/62
() 		3303004000NRG25300420240375840 30/04/2024 YASHODA BAI 3303004WL007780 YASHODA BAI 00165 IBKL0001217 486 486 Processed 04/05/2024 3630787741 DASHODA BAI YADU IDBI BANK(607095)
416 BERLA CH-03-004-076-002/140-A
() 		3303004000NRG25300420240373260 30/04/2024 PURUSHOTTAM 3303004WL007728 PURUSHOTTAM 00165 IBKL0001217 1200 1200 Processed 04/05/2024 3630787753 PURSHOTTAM SAHU IDBI BANK(607095)
417 BERLA CH-03-004-076-002/145
() 		3303004000NRG25300420240373263 30/04/2024 ANJU 3303004WL007728 ANJU 00165 IBKL0001217 1200 1200 Processed 04/05/2024 3630787510 ANJU NISHAD IDBI BANK(607095)
418 BERLA CH-03-004-076-002/226-A
() 		3303004000NRG25300420240373278 30/04/2024 KIRAN 3303004WL007728 KIRAN 00165 IBKL0001217 1200 1200 Processed 04/05/2024 3630787509 KIRAN SAHU IDBI BANK(607095)
419 BERLA CH-03-004-076-002/259
() 		3303004000NRG25300420240373291 30/04/2024 Kevara Bai 3303004WL007728 Kevara Bai 00165 IBKL0001217 600 600 Processed 04/05/2024 3630787552 Mrs. KENVRA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
420 BERLA CH-03-004-076-002/64
() 		3303004000NRG25300420240373303 30/04/2024 BISAN NISHAD 3303004WL007728 BISAN NISHAD 00165 IBKL0001217 1200 1200 Processed 04/05/2024 3630787508 BISAN NISHAD IDBI BANK(607095)
SubTotal 8073 8073
421 BERLA CH-03-004-073-001/128
() 		3303004000NRG25300420240375711 30/04/2024 GOKUL 3303004WL007780 GOKUL 00176 IDIB000K832 486 486 Processed 04/05/2024 3630787757 GOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
422 BERLA CH-03-004-073-001/13
() 		3303004000NRG25300420240375712 30/04/2024 HARA BAI 3303004WL007780 HARA BAI 00176 IDIB000K832 243 243 Processed 04/05/2024 3630787726 HARABAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
423 BERLA CH-03-004-073-001/140
() 		3303004000NRG25300420240375720 30/04/2024 SHAKUN BAI 3303004WL007780 SHAKUN BAI 00176 IDIB000K832 486 486 Processed 04/05/2024 3630787725 SHAKUN BAI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
424 BERLA CH-03-004-073-001/262
() 		3303004000NRG25300420240375782 30/04/2024 MEHATRIN 3303004WL007780 MEHATRIN 00176 IDIB000K832 486 486 Processed 04/05/2024 3630787643 MEHTRIN YADU INDIA POST PAYMENTS BANK LIMITED(508528)
425 BERLA CH-03-004-073-001/29
() 		3303004000NRG25300420240375788 30/04/2024 YUGAL KISHOR 3303004WL007780 YUGAL KISHOR 00176 IDIB000K832 243 243 Processed 04/05/2024 3630787756 YUGAL KISHOR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
426 BERLA CH-03-004-073-001/3
() 		3303004000NRG25300420240375791 30/04/2024 HIRSING 3303004WL007780 HIRSING 00176 IDIB000K832 486 486 Processed 04/05/2024 3630787644 HIRA SINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
427 BERLA CH-03-004-073-001/3
() 		3303004000NRG25300420240375790 30/04/2024 PHULESHWARI 3303004WL007780 PHULESHWARI 00176 IDIB000K832 486 486 Processed 04/05/2024 3630787755 Mrs. FULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-073-001/321
() 		3303004000NRG25300420240375804 30/04/2024 Motiram 3303004WL007780 Motiram 00176 IDIB000K832 486 486 Processed 04/05/2024 3630787645 MOTI VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 BERLA CH-03-004-073-001/321
() 		3303004000NRG25300420240375805 30/04/2024 Sewati 3303004WL007780 Sewati 00176 IDIB000K832 486 486 Processed 04/05/2024 3630787646 SEWATI BAI VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 BERLA CH-03-004-073-001/337
() 		3303004000NRG25300420240375810 30/04/2024 TIKESHWARI 3303004WL007780 TIKESHWARI 00176 IDIB000K832 486 486 Processed 04/05/2024 3630787723 Mrs. Tikeshwari Sahu INDIAN BANK(607105)
431 BERLA CH-03-004-073-001/41
() 		3303004000NRG25300420240375823 30/04/2024 RAJARAM 3303004WL007780 RAJARAM 00176 IDIB000K832 486 486 Processed 04/05/2024 3630787724 RAJARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
432 BERLA CH-03-004-073-001/42
() 		3303004000NRG25300420240375825 30/04/2024 Aghaniya 3303004WL007780 Aghaniya 00176 IDIB000K832 486 486 Processed 04/05/2024 3630787754 Mrs. AGHANIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5346 5346
433 BERLA CH-03-004-076-002/77
() 		3303004000NRG25300420240373312 30/04/2024 Geeta 3303004WL007728 Geeta 00177 IOBA0003335 1200 1200 Processed 04/05/2024 3630787618 GEETA KUMARI SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
434 BERLA CH-03-004-073-001/100
() 		3303004000NRG25300420240375699 30/04/2024 BISAHAT 3303004WL007780 BISAHAT 00415 SBIN0003272 486 486 Processed 04/05/2024 3630787607 MR BISHAT RAM SAHU STATE BANK OF INDIA(508548)
435 BERLA CH-03-004-073-001/145
() 		3303004000NRG25300420240375722 30/04/2024 MONIKA SAHU 3303004WL007780 MONIKA SAHU 00415 SBIN0003272 486 486 Processed 04/05/2024 3630787609 MISS MONIKA SAHU STATE BANK OF INDIA(508548)
436 BERLA CH-03-004-076-002/210-A
() 		3303004000NRG25300420240373274 30/04/2024 SONU BAI 3303004WL007728 SONU BAI 00415 SBIN0003272 1200 1200 Processed 04/05/2024 3630787702 MRS SONU KUMAARI NISHAD STATE BANK OF INDIA(508548)
SubTotal 2172 2172
437 BERLA CH-03-004-073-001/107
() 		3303004000NRG25300420240375702 30/04/2024 Kumari Bai 3303004WL007780 Kumari Bai 00415 SBIN0009532 486 486 Processed 04/05/2024 3630787703 MRS KUMARI BAI STATE BANK OF INDIA(508548)
438 BERLA CH-03-004-073-001/244
() 		3303004000NRG25300420240375778 30/04/2024 koshilya 3303004WL007780 koshilya 00415 SBIN0009532 486 486 Processed 04/05/2024 3630787484 MRS KAUSILYA BAI VERMA STATE BANK OF INDIA(508548)
439 BERLA CH-03-004-076-002/88
() 		3303004000NRG25300420240373314 30/04/2024 DEMIN NISHAD 3303004WL007728 DEMIN NISHAD 00415 SBIN0009532 1000 1000 Processed 04/05/2024 3630787673 MRS DEMIN NISHAD STATE BANK OF INDIA(508548)
SubTotal 1972 1972
440 BERLA CH-03-004-073-001/351-A
() 		3303004000NRG25300420240375819 30/04/2024 Mukesh 3303004WL007780 Mukesh 00415 SBIN0012147 486 486 Processed 04/05/2024 3630787608 Mr. MUKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 486 486
441 BERLA CH-03-004-010-002/392
() 		3303004000NRG25300420240368591 30/04/2024 TIJBATI 3303004WL007600 TIJBATI 00415 SBIN0014206 1458 1458 Processed 04/05/2024 3630787807 TIJBATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
442 BERLA CH-03-004-010-002/434
() 		3303004000NRG25300420240368610 30/04/2024 UTTAM 3303004WL007600 UTTAM 00415 SBIN0014206 1215 1215 Processed 04/05/2024 3630787599 MR UTTAM KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 2673 2673
443 BERLA CH-03-004-010-002/291
() 		3303004000NRG25300420240368544 30/04/2024 SUSHILA BAI 3303004WL007600 SUSHILA BAI 00415 SBIN0015773 1458 1458 Processed 04/05/2024 3630787655 MS SUSHILA MEHAR STATE BANK OF INDIA(508548)
444 BERLA CH-03-004-010-002/292
() 		3303004000NRG25300420240368545 30/04/2024 NEERA BAI 3303004WL007600 NEERA BAI 00415 SBIN0015773 1458 1458 Processed 04/05/2024 3630787598 MRS NEERA BAI MIRJHA STATE BANK OF INDIA(508548)
445 BERLA CH-03-004-010-002/304
() 		3303004000NRG25300420240363742 30/04/2024 JYOTI BAI 3303004WL007494 JYOTI BAI 00415 SBIN0015773 1215 1215 Processed 04/05/2024 3630787576 MS JYOTI MIRJHA STATE BANK OF INDIA(508548)
446 BERLA CH-03-004-018-001/206-A
() 		3303004000NRG25300420240376269 30/04/2024 Lokesh Kumar 3303004WL007786 Lokesh Kumar 00415 SBIN0015773 1224 1224 Processed 04/05/2024 3630787751 MR LOKESHKUMARSINHA KUMAR SINHA STATE BANK OF INDIA(508548)
447 BERLA CH-03-004-018-001/327
() 		3303004000NRG25300420240376280 30/04/2024 KAMLESH 3303004WL007786 KAMLESH 00415 SBIN0015773 1224 1224 Processed 04/05/2024 3630787584 MR KAMLESH KUMAR SINHA STATE BANK OF INDIA(508548)
448 BERLA CH-03-004-018-001/48-A
() 		3303004000NRG25300420240376288 30/04/2024 Manju Sinha 3303004WL007786 Manju Sinha 00415 SBIN0015773 1224 1224 Processed 04/05/2024 3630787806 MISS MANJU SINHA STATE BANK OF INDIA(508548)
449 BERLA CH-03-004-056-001/150
() 		3303004000NRG25290420240344179 30/04/2024 ranbha bai 3303004WL007100 ranbha bai 00415 SBIN0015773 972 972 Processed 04/05/2024 3630787684 MS RAMBHA BAI STATE BANK OF INDIA(508548)
450 BERLA CH-03-004-056-001/157
() 		3303004000NRG25290420240344182 30/04/2024 seema bai 3303004WL007100 seema bai 00415 SBIN0015773 1215 1215 Processed 04/05/2024 3630787475 MRS SIMA BAI YADAV STATE BANK OF INDIA(508548)
451 BERLA CH-03-004-056-001/186
() 		3303004000NRG25290420240344187 30/04/2024 Sarla bai 3303004WL007100 Sarla bai 00415 SBIN0015773 1215 1215 Processed 04/05/2024 3630787460 MRS SARLA MADHUKAR STATE BANK OF INDIA(508548)
452 BERLA CH-03-004-056-001/200
() 		3303004000NRG25290420240344192 30/04/2024 KESHARI 3303004WL007100 KESHARI 00415 SBIN0015773 1215 1215 Processed 04/05/2024 3630787680 MS KESRI BAI SAHU STATE BANK OF INDIA(508548)
453 BERLA CH-03-004-056-001/209
() 		3303004000NRG25290420240344194 30/04/2024 JHARNA NIRMALKAR 3303004WL007100 JHARNA NIRMALKAR 00415 SBIN0015773 1215 1215 Processed 04/05/2024 3630787590 JHARNA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
454 BERLA CH-03-004-056-001/248
() 		3303004000NRG25290420240344203 30/04/2024 PREM BAI 3303004WL007100 PREM BAI 00415 SBIN0015773 243 243 Processed 04/05/2024 3630787476 MRS PREM BAI STATE BANK OF INDIA(508548)
455 BERLA CH-03-004-056-001/261
() 		3303004000NRG25290420240344207 30/04/2024 fhaleshwari 3303004WL007100 fhaleshwari 00415 SBIN0015773 1215 1215 Processed 04/05/2024 3630787455 MRS PHULESHWARI STATE BANK OF INDIA(508548)
456 BERLA CH-03-004-056-001/274-A
() 		3303004000NRG25290420240344211 30/04/2024 MANISHA 3303004WL007100 MANISHA 00415 SBIN0015773 1215 1215 Processed 04/05/2024 3630787542 MRS MANISHA SONWANI STATE BANK OF INDIA(508548)
457 BERLA CH-03-004-056-001/346
() 		3303004000NRG25290420240344224 30/04/2024 DAL SINGH 3303004WL007100 DAL SINGH 00415 SBIN0015773 972 972 Processed 04/05/2024 3630787682 MR DALSING MADHUKAR STATE BANK OF INDIA(508548)
458 BERLA CH-03-004-056-001/369
() 		3303004000NRG25290420240344228 30/04/2024 sushila 3303004WL007100 sushila 00415 SBIN0015773 486 486 Processed 04/05/2024 3630787794 MRS SUSHILA BAI PATIL STATE BANK OF INDIA(508548)
459 BERLA CH-03-004-056-001/398
() 		3303004000NRG25290420240344235 30/04/2024 RUKHAMANI 3303004WL007100 RUKHAMANI 00415 SBIN0015773 972 972 Processed 04/05/2024 3630787456 MRS RUKHMANI STATE BANK OF INDIA(508548)
460 BERLA CH-03-004-056-001/84
() 		3303004000NRG25290420240344241 30/04/2024 dileep kumar 3303004WL007100 dileep kumar 00415 SBIN0015773 1215 1215 Processed 04/05/2024 3630787453 Mr. DILIP KUMAR NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
461 BERLA CH-03-004-056-001/84
() 		3303004000NRG25290420240344242 30/04/2024 Kali Bai Nirmalkar 3303004WL007100 Kali Bai Nirmalkar 00415 SBIN0015773 972 972 Processed 04/05/2024 3630787589 MRS KALI BAI STATE BANK OF INDIA(508548)
462 BERLA CH-03-004-073-001/130
() 		3303004000NRG25300420240375714 30/04/2024 TUMMAN LAL 3303004WL007780 TUMMAN LAL 00415 SBIN0015773 486 486 Processed 04/05/2024 3630787672 MR TUMMAN LAL VERMA STATE BANK OF INDIA(508548)
463 BERLA CH-03-004-073-001/130
() 		3303004000NRG25300420240375715 30/04/2024 UMA BAI 3303004WL007780 UMA BAI 00415 SBIN0015773 486 486 Processed 04/05/2024 3630787701 MRS UMA BAI VARMA STATE BANK OF INDIA(508548)
464 BERLA CH-03-004-073-001/145
() 		3303004000NRG25300420240375721 30/04/2024 KUNTI BAI 3303004WL007780 KUNTI BAI 00415 SBIN0015773 486 486 Processed 04/05/2024 3630787664 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
465 BERLA CH-03-004-073-001/149
() 		3303004000NRG25300420240375725 30/04/2024 MALTI BAI 3303004WL007780 MALTI BAI 00415 SBIN0015773 486 486 Processed 04/05/2024 3630787679 MRS MALTI BAI STATE BANK OF INDIA(508548)
466 BERLA CH-03-004-073-001/152
() 		3303004000NRG25300420240375729 30/04/2024 REKHA BAI 3303004WL007780 REKHA BAI 00415 SBIN0015773 486 486 Processed 04/05/2024 3630787667 MRS REKHA BAI NISHAD STATE BANK OF INDIA(508548)
467 BERLA CH-03-004-073-001/179
() 		3303004000NRG25300420240375743 30/04/2024 BISWANTEEN BAI 3303004WL007780 BISWANTEEN BAI 00415 SBIN0015773 486 486 Processed 04/05/2024 3630787665 MRS BISVANTIN YADAV STATE BANK OF INDIA(508548)
468 BERLA CH-03-004-073-001/179
() 		3303004000NRG25300420240375744 30/04/2024 Uma bai 3303004WL007780 Uma bai 00415 SBIN0015773 486 486 Processed 04/05/2024 3630787666 MRS UMA BAI YADAW STATE BANK OF INDIA(508548)
469 BERLA CH-03-004-073-001/204-A
() 		3303004000NRG25300420240375759 30/04/2024 Ramkali 3303004WL007780 Ramkali 00415 SBIN0015773 243 243 Processed 04/05/2024 3630787674 RAMKALI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
470 BERLA CH-03-004-073-001/21
() 		3303004000NRG25300420240375763 30/04/2024 Dhan bai 3303004WL007780 Dhan bai 00415 SBIN0015773 486 486 Processed 04/05/2024 3630787485 DHAN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
471 BERLA CH-03-004-073-001/210
() 		3303004000NRG25300420240375765 30/04/2024 PAWAN 3303004WL007780 PAWAN 00415 SBIN0015773 486 486 Processed 04/05/2024 3630787700 Mr. PAVAN KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
472 BERLA CH-03-004-073-001/218
() 		3303004000NRG25300420240375768 30/04/2024 lachaman 3303004WL007780 lachaman 00415 SBIN0015773 486 486 Processed 04/05/2024 3630787614 MR LAXMAN PRASAD STATE BANK OF INDIA(508548)
473 BERLA CH-03-004-073-001/239-A
() 		3303004000NRG25300420240375776 30/04/2024 CHANDRAMANI 3303004WL007780 CHANDRAMANI 00415 SBIN0015773 486 486 Processed 04/05/2024 3630787686 MRS CHANDRAMANI NIRMALKAR STATE BANK OF INDIA(508548)
474 BERLA CH-03-004-073-001/29
() 		3303004000NRG25300420240375789 30/04/2024 RADHIKA BAI 3303004WL007780 RADHIKA BAI 00415 SBIN0015773 243 243 Processed 04/05/2024 3630787685 RADHIKA BAI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
475 BERLA CH-03-004-073-001/300
() 		3303004000NRG25300420240375793 30/04/2024 Santoshi 3303004WL007780 Santoshi 00415 SBIN0015773 486 486 Processed 04/05/2024 3630787669 MRS SANTOSHI YADU STATE BANK OF INDIA(508548)
476 BERLA CH-03-004-073-001/304
() 		3303004000NRG25300420240375794 30/04/2024 PRAMILA BAI SAHU 3303004WL007780 PRAMILA BAI SAHU 00415 SBIN0015773 486 486 Processed 04/05/2024 3630787663 MRS PRAMILA BAI SAHU STATE BANK OF INDIA(508548)
477 BERLA CH-03-004-073-001/316
() 		3303004000NRG25300420240375799 30/04/2024 Lalita sahu 3303004WL007780 Lalita sahu 00415 SBIN0015773 486 486 Processed 04/05/2024 3630787678 Mrs. LALITA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
478 BERLA CH-03-004-073-001/318
() 		3303004000NRG25300420240375800 30/04/2024 LALITA 3303004WL007780 LALITA 00415 SBIN0015773 243 243 Processed 04/05/2024 3630787670 Mrs. LALITA YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
479 BERLA CH-03-004-073-001/339
() 		3303004000NRG25300420240375811 30/04/2024 Jitendra 3303004WL007780 Jitendra 00415 SBIN0015773 486 486 Processed 04/05/2024 3630787668 MR JITENDRA YADAW STATE BANK OF INDIA(508548)
480 BERLA CH-03-004-073-001/347
() 		3303004000NRG25300420240375814 30/04/2024 Devnath 3303004WL007780 Devnath 00415 SBIN0015773 243 243 Processed 04/05/2024 3630787671 Mr. DEV NATH YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
481 BERLA CH-03-004-073-001/63-A
() 		3303004000NRG25300420240375841 30/04/2024 Pramila Bai Nishad 3303004WL007780 Pramila Bai Nishad 00415 SBIN0015773 486 486 Processed 04/05/2024 3630787681 PRAMILA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
482 BERLA CH-03-004-076-002/110-A
() 		3303004000NRG25300420240373247 30/04/2024 MAHESHWARI 3303004WL007728 MAHESHWARI 00415 SBIN0015773 1000 1000 Processed 04/05/2024 3630787683 MAHESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
483 BERLA CH-03-004-076-002/168
() 		3303004000NRG25300420240373269 30/04/2024 HIRMAUTI 3303004WL007728 HIRMAUTI 00415 SBIN0015773 800 800 Processed 04/05/2024 3630787675 MRS HIRMAUTIN HIRMAUTIN STATE BANK OF INDIA(508548)
484 BERLA CH-03-004-076-002/60
() 		3303004000NRG25300420240373298 30/04/2024 ASBATI 3303004WL007728 ASBATI 00415 SBIN0015773 1200 1200 Processed 04/05/2024 3630787677 MRS AASBATI AASBATI STATE BANK OF INDIA(508548)
485 BERLA CH-03-004-076-002/60
() 		3303004000NRG25300420240373299 30/04/2024 UMA Bai 3303004WL007728 UMA Bai 00415 SBIN0015773 800 800 Processed 04/05/2024 3630787791 MRS UMA SAHU STATE BANK OF INDIA(508548)
486 BERLA CH-03-004-076-002/61-B
() 		3303004000NRG25300420240373300 30/04/2024 DASHARIT 3303004WL007728 DASHARIT 00415 SBIN0015773 1200 1200 Processed 04/05/2024 3630787676 Mr. MANGLU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
487 BERLA CH-03-004-076-002/99
() 		3303004000NRG25300420240373319 30/04/2024 DROPATI 3303004WL007728 DROPATI 00415 SBIN0015773 1200 1200 Processed 04/05/2024 3630787503 Mrs. DROPATI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
488 BERLA CH-03-004-078-002/93
() 		3303004000NRG25300420240356490 30/04/2024 JITENDRA 3303004WL007340 JITENDRA 00415 SBIN0015773 750 750 Processed 04/05/2024 3630787548 MR JITENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 36623 36623
489 BERLA CH-03-004-073-001/113
() 		3303004000NRG25300420240375706 30/04/2024 Rupa 3303004WL007780 Rupa 00415 SBIN0030285 486 486 Processed 04/05/2024 3630787543 MRS RUPA BAI VERMA STATE BANK OF INDIA(508548)
490 BERLA CH-03-004-076-002/124
() 		3303004000NRG25300420240373254 30/04/2024 DURGA 3303004WL007728 DURGA 00415 SBIN0030285 1200 1200 Processed 04/05/2024 3630787530 MRS DURGA BAI NISHAD STATE BANK OF INDIA(508548)
SubTotal 1686 1686
491 BERLA CH-03-004-073-001/85
() 		3303004000NRG25300420240375854 30/04/2024 Diksha Sahu 3303004WL007780 Diksha Sahu 00462 UCBA0000811 243 243 Processed 04/05/2024 3630787632 Diksha Sahu FINO PAYMENTS BANK LTD(608001)
SubTotal 243 243
492 BERLA CH-03-004-056-001/417
() 		3303004000NRG25290420240344236 30/04/2024 PRADIP KUMAR SONVANI 3303004WL007100 PRADIP KUMAR SONVANI 00552 DCBL0000138 972 972 Processed 04/05/2024 3630787787 PRADIP KUMAR SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
493 BERLA CH-03-004-076-002/160
() 		3303004000NRG25300420240373264 30/04/2024 JIVAN 3303004WL007728 JIVAN 00552 DCBL0000138 1200 1200 Processed 04/05/2024 3630787617 JIVAN YADAW DCB BANK LTD(607290)
494 BERLA CH-03-004-076-002/160
() 		3303004000NRG25300420240373265 30/04/2024 KUMARI 3303004WL007728 KUMARI 00552 DCBL0000138 1200 1200 Processed 04/05/2024 3630787627 KUMARI YADAV DCB BANK LTD(607290)
SubTotal 3372 3372
495 BERLA CH-03-004-010-002/527
() 		3303004000NRG25300420240368641 30/04/2024 SURAJ 3303004WL007600 SURAJ 00688 FINO0000001 1458 1458 Processed 04/05/2024 3630787580 Suraj Sahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
496 BERLA CH-03-004-010-002/226
() 		3303004000NRG25300420240368517 30/04/2024 KUNTI BAI 3303004WL007600 KUNTI BAI 00691 IPOS0000001 1458 1458 Processed 04/05/2024 3630787593 Mrs. KUNTI BAI SAHU BANK OF MAHARASHTRA(607387)
497 BERLA CH-03-004-010-002/406
() 		3303004000NRG25300420240368596 30/04/2024 BASANTI 3303004WL007600 BASANTI 00691 IPOS0000001 1458 1458 Processed 04/05/2024 3630787556 Mrs. BASANTI SAHU BANK OF MAHARASHTRA(607387)
498 BERLA CH-03-004-010-002/406
() 		3303004000NRG25300420240368595 30/04/2024 DINESH KUMAR SAHU 3303004WL007600 DINESH KUMAR SAHU 00691 IPOS0000001 1458 1458 Processed 04/05/2024 3630787557 DINESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
499 BERLA CH-03-004-010-002/433
() 		3303004000NRG25300420240368608 30/04/2024 GAINDRAM SAHU 3303004WL007600 GAINDRAM SAHU 00691 IPOS0000001 729 729 Processed 04/05/2024 3630787579 Mr. Gaindram Sahu BANK OF MAHARASHTRA(607387)
500 BERLA CH-03-004-056-001/283-A
() 		3303004000NRG25290420240344213 30/04/2024 Anup Kumar Sahu 3303004WL007100 Anup Kumar Sahu 00691 IPOS0000001 972 972 Processed 04/05/2024 3630787621 ANUP KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
501 BERLA CH-03-004-056-001/283-A
() 		3303004000NRG25290420240344214 30/04/2024 Satyawati Sahu 3303004WL007100 Satyawati Sahu 00691 IPOS0000001 243 243 Processed 04/05/2024 3630787798 SATYAWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
502 BERLA CH-03-004-073-001/103-A
() 		3303004000NRG25300420240375700 30/04/2024 KALABAI YADAV 3303004WL007780 KALABAI YADAV 00691 IPOS0000001 486 486 Processed 04/05/2024 3630787789 KALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
503 BERLA CH-03-004-073-001/105
() 		3303004000NRG25300420240375701 30/04/2024 Somatibai 3303004WL007780 Somatibai 00691 IPOS0000001 486 486 Processed 04/05/2024 3630787620 Mrs. SONBATIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-073-001/115-A
() 		3303004000NRG25300420240375707 30/04/2024 Neerja 3303004WL007780 Neerja 00691 IPOS0000001 486 486 Processed 04/05/2024 3630787567 NEERAJA INDIA POST PAYMENTS BANK LIMITED(508528)
505 BERLA CH-03-004-073-001/13
() 		3303004000NRG25300420240375713 30/04/2024 Chuneshwari 3303004WL007780 Chuneshwari 00691 IPOS0000001 243 243 Processed 04/05/2024 3630787537 CHUNESHWARI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
506 BERLA CH-03-004-073-001/150
() 		3303004000NRG25300420240375726 30/04/2024 ramkhilawan 3303004WL007780 ramkhilawan 00691 IPOS0000001 486 486 Processed 04/05/2024 3630787482 RAMKHILAWAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
507 BERLA CH-03-004-073-001/153-A
() 		3303004000NRG25300420240375730 30/04/2024 Sagar Pratap Singh Lahre 3303004WL007780 Sagar Pratap Singh Lahre 00691 IPOS0000001 486 486 Processed 04/05/2024 3630787624 SAGAR PRATAP SINGH LAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
508 BERLA CH-03-004-073-001/155-A
() 		3303004000NRG25300420240375733 30/04/2024 ANITA 3303004WL007780 ANITA 00691 IPOS0000001 486 486 Processed 04/05/2024 3630787566 ANITA BAI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
509 BERLA CH-03-004-073-001/173
() 		3303004000NRG25300420240375741 30/04/2024 MUKUT VISHAWKARMA 3303004WL007780 MUKUT VISHAWKARMA 00691 IPOS0000001 486 486 Processed 04/05/2024 3630787520 MUKUT RAM VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
510 BERLA CH-03-004-073-001/184
() 		3303004000NRG25300420240375746 30/04/2024 KAMLA BAI 3303004WL007780 KAMLA BAI 00691 IPOS0000001 486 486 Processed 04/05/2024 3630787603 Mrs. KAMLA YADU CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-073-001/191
() 		3303004000NRG25300420240375750 30/04/2024 KHOMIN 3303004WL007780 KHOMIN 00691 IPOS0000001 486 486 Processed 04/05/2024 3630787604 KHOMIN VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
512 BERLA CH-03-004-073-001/198
() 		3303004000NRG25300420240375754 30/04/2024 REKHA 3303004WL007780 REKHA 00691 IPOS0000001 486 486 Processed 04/05/2024 3630787540 Mrs. REKHABAI YADAV W/O PITALURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-073-001/200
() 		3303004000NRG25300420240375757 30/04/2024 RAMSEVAK 3303004WL007780 RAMSEVAK 00691 IPOS0000001 486 486 Processed 04/05/2024 3630787523 MR SEVA RAM VARMA STATE BANK OF INDIA(508548)
514 BERLA CH-03-004-073-001/206-B
() 		3303004000NRG25300420240375760 30/04/2024 Birendra Kumar Sahu 3303004WL007780 Birendra Kumar Sahu 00691 IPOS0000001 486 486 Processed 04/05/2024 3630787625 BIRENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
515 BERLA CH-03-004-073-001/206-B
() 		3303004000NRG25300420240375761 30/04/2024 Heera Sahu 3303004WL007780 Heera Sahu 00691 IPOS0000001 486 486 Processed 04/05/2024 3630787622 HEERA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
516 BERLA CH-03-004-073-001/214
() 		3303004000NRG25300420240375766 30/04/2024 FHULESHWARI 3303004WL007780 FHULESHWARI 00691 IPOS0000001 486 486 Processed 04/05/2024 3630787524 PHULESARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
517 BERLA CH-03-004-073-001/225
() 		3303004000NRG25300420240375770 30/04/2024 DINESHWARI 3303004WL007780 DINESHWARI 00691 IPOS0000001 486 486 Processed 04/05/2024 3630787538 DINESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
518 BERLA CH-03-004-073-001/225
() 		3303004000NRG25300420240375769 30/04/2024 STEE 3303004WL007780 STEE 00691 IPOS0000001 486 486 Processed 04/05/2024 3630787521 MRS SATI YADAV STATE BANK OF INDIA(508548)
519 BERLA CH-03-004-073-001/226
() 		3303004000NRG25300420240375771 30/04/2024 TOPU RAM 3303004WL007780 TOPU RAM 00691 IPOS0000001 486 486 Processed 04/05/2024 3630787619 TOPU RAM YADU INDIA POST PAYMENTS BANK LIMITED(508528)
520 BERLA CH-03-004-073-001/23
() 		3303004000NRG25300420240375773 30/04/2024 urwashi 3303004WL007780 urwashi 00691 IPOS0000001 243 243 Processed 04/05/2024 3630787539 URVASHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
521 BERLA CH-03-004-073-001/236
() 		3303004000NRG25300420240375775 30/04/2024 GAYATRI 3303004WL007780 GAYATRI 00691 IPOS0000001 486 486 Processed 04/05/2024 3630787525 MRS GAYATRI YADU STATE BANK OF INDIA(508548)
522 BERLA CH-03-004-073-001/242-A
() 		3303004000NRG25300420240375777 30/04/2024 CHANDRIKA 3303004WL007780 CHANDRIKA 00691 IPOS0000001 486 486 Processed 04/05/2024 3630787612 CHANDRIKA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
523 BERLA CH-03-004-073-001/28
() 		3303004000NRG25300420240375786 30/04/2024 Anupa Sahu 3303004WL007780 Anupa Sahu 00691 IPOS0000001 486 486 Processed 04/05/2024 3630787605 ANUPA SAHU BANK OF BARODA(606985)
524 BERLA CH-03-004-073-001/30
() 		3303004000NRG25300420240375792 30/04/2024 Kavita Patil 3303004WL007780 Kavita Patil 00691 IPOS0000001 486 486 Processed 04/05/2024 3630787606 KAVITA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
525 BERLA CH-03-004-073-001/348
() 		3303004000NRG25300420240375815 30/04/2024 Ishwari Yadav 3303004WL007780 Ishwari Yadav 00691 IPOS0000001 243 243 Processed 04/05/2024 3630787613 ISHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
526 BERLA CH-03-004-073-001/37
() 		3303004000NRG25300420240375821 30/04/2024 Rewati bai 3303004WL007780 Rewati bai 00691 IPOS0000001 486 486 Processed 04/05/2024 3630787527 REVTI BAI CANARA BANK(508532)
527 BERLA CH-03-004-073-001/65-A
() 		3303004000NRG25300420240375842 30/04/2024 SAROJ 3303004WL007780 SAROJ 00691 IPOS0000001 486 486 Processed 04/05/2024 3630787526 MRS SAROJ PAL STATE BANK OF INDIA(508548)
528 BERLA CH-03-004-073-001/83-A
() 		3303004000NRG25300420240375852 30/04/2024 SOHARDRA BAI 3303004WL007780 SOHARDRA BAI 00691 IPOS0000001 486 486 Processed 04/05/2024 3630787623 SOHADRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
529 BERLA CH-03-004-073-001/98
() 		3303004000NRG25300420240375859 30/04/2024 NEELAM VERMA 3303004WL007780 NEELAM VERMA 00691 IPOS0000001 486 486 Processed 04/05/2024 3630787522 NEELAM VERMA UCO BANK(607066)
SubTotal 19197 19197
530 BERLA CH-03-004-073-001/203
() 		3303004000NRG25300420240375758 30/04/2024 Sevti bai 3303004WL007780 Sevti bai 490001 243 243 Processed 04/05/2024 3630787662 SEVTI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243 243
Total 499763 499763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_300424APB_FTO_44198 49003601 243
2 BERLA CH3303004_300424APB_FTO_44198 Bank of Baroda BARB0DBBERL BERLA 33555
3 BERLA CH3303004_300424APB_FTO_44198 Bank of Baroda BARB0DBSARD SARDA 14550
4 BERLA CH3303004_300424APB_FTO_44198 Bank of Baroda BARB0KUMHAR KUMHARI 486
5 BERLA CH3303004_300424APB_FTO_44198 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 4131
6 BERLA CH3303004_300424APB_FTO_44198 Bank of Maharastra MAHB0001746 DEORBIJA 148716
7 BERLA CH3303004_300424APB_FTO_44198 Canara Bank CNRB0005305 KUMHARI 25501
8 BERLA CH3303004_300424APB_FTO_44198 Central Bank Of India CBIN0280802 FAFADIH, RAIPUR 486
9 BERLA CH3303004_300424APB_FTO_44198 CHHATISGARH GRAMIN BANK CRGB0000144 BIRGAON 3400
10 BERLA CH3303004_300424APB_FTO_44198 CHHATISGARH GRAMIN BANK CRGB0000702 AKALTARA 1458
11 BERLA CH3303004_300424APB_FTO_44198 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 6531
12 BERLA CH3303004_300424APB_FTO_44198 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 45441
13 BERLA CH3303004_300424APB_FTO_44198 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 3402
14 BERLA CH3303004_300424APB_FTO_44198 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 70977
15 BERLA CH3303004_300424APB_FTO_44198 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 55170
16 BERLA CH3303004_300424APB_FTO_44198 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 1215
17 BERLA CH3303004_300424APB_FTO_44198 I.D.B.I.BANK IBKL0001217 Acholi 8073
18 BERLA CH3303004_300424APB_FTO_44198 Indian Bank IDIB000K832 Kumhari 5346
19 BERLA CH3303004_300424APB_FTO_44198 Indian Overseas Bank IOBA0003335 JANJGIRI 1200
20 BERLA CH3303004_300424APB_FTO_44198 State Bank of India SBIN0003272 KUMHARI 2172
21 BERLA CH3303004_300424APB_FTO_44198 State Bank of India SBIN0009532 INDUSTRIAL ESTATE, URLA,RAIPUR 1972
22 BERLA CH3303004_300424APB_FTO_44198 State Bank of India SBIN0012147 BHANPURI 486
23 BERLA CH3303004_300424APB_FTO_44198 State Bank of India SBIN0014206 SAJA 2673
24 BERLA CH3303004_300424APB_FTO_44198 State Bank of India SBIN0015773 Berla 36623
25 BERLA CH3303004_300424APB_FTO_44198 State Bank of India SBIN0030285 URLA,RAIPUR 1686
26 BERLA CH3303004_300424APB_FTO_44198 UCO Bank UCBA0000811 CHARODA 243
27 BERLA CH3303004_300424APB_FTO_44198 Development Credit Bank Ltd. DCBL0000138 BERLA 3372
28 BERLA CH3303004_300424APB_FTO_44198 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1458
29 BERLA CH3303004_300424APB_FTO_44198 India Post Payments Bank IPOS0000001 Bemetara 9963
30 BERLA CH3303004_300424APB_FTO_44198 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 9234

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