Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:25:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_200524APB_FTO_75923
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-03-004-069-001/203
() 		3303004000NRG25200520240808238 20/05/2024 AMELI BAI 3303004WL015989 AMELI BAI 00045 BARB0BEMETA 1800 1800 Processed 22/05/2024 4213628511 AMELIEE BANDURAM BANK OF BARODA(606985)
SubTotal 1800 1800
2 BERLA CH-03-004-020-003/85-A
() 		3303004000NRG25200520240806784 20/05/2024 Champeshwari Sinha 3303004WL015966 Champeshwari Sinha 00045 BARB0DBBERL 2210 2210 Processed 22/05/2024 4213627934 CHAMPESHWARI SINHA BANK OF BARODA(606985)
3 BERLA CH-03-004-020-003/85-A
() 		3303004000NRG25200520240806782 20/05/2024 PUNNI BAI 3303004WL015966 PUNNI BAI 00045 BARB0DBBERL 1326 1326 Processed 22/05/2024 4213627962 PUNNI BAI SINHA NAV BANK OF BARODA(606985)
4 BERLA CH-03-004-030-002/141
() 		3303004000NRG25200520240796581 20/05/2024 GANESH RAM 3303004WL015805 GANESH RAM 00045 BARB0DBBERL 840 840 Processed 22/05/2024 4213627924 Mr. GANESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 BERLA CH-03-004-030-002/20
() 		3303004000NRG25200520240796619 20/05/2024 KHOMESHWARI SAHU 3303004WL015805 KHOMESHWARI SAHU 00045 BARB0DBBERL 840 840 Processed 22/05/2024 4213628398 KHOMESHWARI SAHU DO BANK OF BARODA(606985)
6 BERLA CH-03-004-030-002/218
() 		3303004000NRG25200520240796634 20/05/2024 MAKHAN 3303004WL015805 MAKHAN 00045 BARB0DBBERL 840 840 Processed 22/05/2024 4213628403 MAKHAN LAL SAHU FEDERAL BANK(607165)
7 BERLA CH-03-004-030-002/337
() 		3303004000NRG25200520240796700 20/05/2024 Beersing Sahu 3303004WL015805 Beersing Sahu 00045 BARB0DBBERL 840 840 Processed 22/05/2024 4213628553 BEERSINGH SAHU BANK OF BARODA(606985)
8 BERLA CH-03-004-069-001/291
() 		3303004000NRG25200520240808286 20/05/2024 Vedkumari 3303004WL015989 Vedkumari 00045 BARB0DBBERL 1800 1800 Processed 22/05/2024 4213628347 VED KUMARI YADAV BANK OF BARODA(606985)
9 BERLA CH-03-004-069-001/291
() 		3303004000NRG25200520240808285 20/05/2024 VIJAY YADAV 3303004WL015989 VIJAY YADAV 00045 BARB0DBBERL 1600 1600 Processed 22/05/2024 4213628088 VIJAY YADAV SO RAMSI BANK OF BARODA(606985)
10 BERLA CH-03-004-069-001/358
() 		3303004000NRG25200520240808313 20/05/2024 Sunita 3303004WL015989 Sunita 00045 BARB0DBBERL 1800 1800 Processed 22/05/2024 4213628346 SUNITA BAI BANK OF BARODA(606985)
11 BERLA CH-03-004-075-001/224
() 		3303004000NRG25180520240790158 20/05/2024 HEMLATA NISHAD 3303004WL015707 HEMLATA NISHAD 00045 BARB0DBBERL 1200 1200 Processed 22/05/2024 4213627942 HEMLATA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13296 13296
12 BERLA CH-03-004-020-003/85-A
() 		3303004000NRG25200520240806783 20/05/2024 CHANDRABHUSAN SINHA 3303004WL015966 CHANDRABHUSAN SINHA 00045 BARB0DBJAMU 2210 2210 Processed 22/05/2024 4213628359 MR CHANDRABHUSHAN SINHA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
13 BERLA CH-03-004-058-001/808
() 		3303004000NRG25180520240787621 20/05/2024 KIRAN 3303004WL015673 KIRAN 00051 MAHB0001746 972 972 Processed 22/05/2024 4213628564 Mrs. KIRTI SINHA BANK OF MAHARASHTRA(607387)
SubTotal 972 972
14 BERLA CH-03-004-069-001/101
() 		3303004000NRG25200520240808190 20/05/2024 Doua Ram 3303004WL015989 Doua Ram 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628273 DAUWA SAHU CANARA BANK(508532)
15 BERLA CH-03-004-069-001/101
() 		3303004000NRG25200520240808189 20/05/2024 Indra Kunwar 3303004WL015989 Indra Kunwar 00078 CNRB0005305 1200 1200 Processed 22/05/2024 4213628203 INDRAKUWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 BERLA CH-03-004-069-001/102
() 		3303004000NRG25200520240808191 20/05/2024 Kumari 3303004WL015989 Kumari 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628219 KUMARI NIRMALKAR CANARA BANK(508532)
17 BERLA CH-03-004-069-001/103-A
() 		3303004000NRG25200520240808192 20/05/2024 Kuleshvari 3303004WL015989 Kuleshvari 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628279 KULESHWARI NIRMALKAR CANARA BANK(508532)
18 BERLA CH-03-004-069-001/11
() 		3303004000NRG25200520240808193 20/05/2024 Romnath 3303004WL015989 Romnath 00078 CNRB0005305 1200 1200 Processed 22/05/2024 4213628421 ROMNATH DHRUW CANARA BANK(508532)
19 BERLA CH-03-004-069-001/112
() 		3303004000NRG25200520240808195 20/05/2024 Lakshu 3303004WL015989 Lakshu 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628328 LACHCHHU BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 BERLA CH-03-004-069-001/124
() 		3303004000NRG25200520240808202 20/05/2024 MATHURAM 3303004WL015989 MATHURAM 00078 CNRB0005305 1000 1000 Processed 22/05/2024 4213628329 MATHURA BAI SAHU CANARA BANK(508532)
21 BERLA CH-03-004-069-001/139
() 		3303004000NRG25200520240808208 20/05/2024 Neera 3303004WL015989 Neera 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628118 NIRA BAI SAHU CANARA BANK(508532)
22 BERLA CH-03-004-069-001/149
() 		3303004000NRG25200520240808212 20/05/2024 Bhudhram 3303004WL015989 Bhudhram 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628381 BUDHRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 BERLA CH-03-004-069-001/149
() 		3303004000NRG25200520240808214 20/05/2024 Mamata 3303004WL015989 Mamata 00078 CNRB0005305 1200 1200 Processed 22/05/2024 4213628208 MAMTA BAI SAHU CANARA BANK(508532)
24 BERLA CH-03-004-069-001/149
() 		3303004000NRG25200520240808213 20/05/2024 Neera Bai 3303004WL015989 Neera Bai 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628372 NEERA BAI CANARA BANK(508532)
25 BERLA CH-03-004-069-001/151
() 		3303004000NRG25200520240808215 20/05/2024 Jugut 3303004WL015989 Jugut 00078 CNRB0005305 1600 1600 Processed 22/05/2024 4213628161 JUGUT SAHOO CANARA BANK(508532)
26 BERLA CH-03-004-069-001/163
() 		3303004000NRG25200520240808221 20/05/2024 DEVKI SAHU 3303004WL015989 DEVKI SAHU 00078 CNRB0005305 1600 1600 Processed 22/05/2024 4213628325 DEVKI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
27 BERLA CH-03-004-069-001/163
() 		3303004000NRG25200520240808220 20/05/2024 parvati 3303004WL015989 parvati 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628320 PARVATI SAHU UCO BANK(607066)
28 BERLA CH-03-004-069-001/181
() 		3303004000NRG25200520240808230 20/05/2024 Durga 3303004WL015989 Durga 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628387 DURGA BAI SAHU CANARA BANK(508532)
29 BERLA CH-03-004-069-001/184
() 		3303004000NRG25200520240808231 20/05/2024 amleshavari 3303004WL015989 amleshavari 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628316 AMLESHWARI SAHU UCO BANK(607066)
30 BERLA CH-03-004-069-001/189
() 		3303004000NRG25200520240808234 20/05/2024 SUSHILA 3303004WL015989 SUSHILA 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628152 SUSHILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
31 BERLA CH-03-004-069-001/196-A
() 		3303004000NRG25200520240808236 20/05/2024 NARAD 3303004WL015989 NARAD 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628162 NARAD CANARA BANK(508532)
32 BERLA CH-03-004-069-001/205
() 		3303004000NRG25200520240808239 20/05/2024 Lata 3303004WL015989 Lata 00078 CNRB0005305 1400 1400 Processed 22/05/2024 4213628156 LATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BERLA CH-03-004-069-001/207
() 		3303004000NRG25200520240808240 20/05/2024 Sunita 3303004WL015989 Sunita 00078 CNRB0005305 1200 1200 Processed 22/05/2024 4213628102 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BERLA CH-03-004-069-001/209
() 		3303004000NRG25200520240808241 20/05/2024 BENA 3303004WL015989 BENA 00078 CNRB0005305 1600 1600 Processed 22/05/2024 4213628207 BENA BAI SAHU CANARA BANK(508532)
35 BERLA CH-03-004-069-001/22
() 		3303004000NRG25200520240808243 20/05/2024 Baldau 3303004WL015989 Baldau 00078 CNRB0005305 1200 1200 Processed 22/05/2024 4213628376 BALDAU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 BERLA CH-03-004-069-001/22
() 		3303004000NRG25200520240808244 20/05/2024 Kumari 3303004WL015989 Kumari 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628378 KUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
37 BERLA CH-03-004-069-001/228
() 		3303004000NRG25200520240808250 20/05/2024 KIRAN BAI 3303004WL015989 KIRAN BAI 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628104 KIRAN BAI TAMRAKAR CANARA BANK(508532)
38 BERLA CH-03-004-069-001/232
() 		3303004000NRG25200520240808253 20/05/2024 YASHODA 3303004WL015989 YASHODA 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628384 YASHODA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 BERLA CH-03-004-069-001/233
() 		3303004000NRG25200520240808254 20/05/2024 RAJENDRA 3303004WL015989 RAJENDRA 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628390 RAJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BERLA CH-03-004-069-001/251
() 		3303004000NRG25200520240808256 20/05/2024 Lilwat 3303004WL015989 Lilwat 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628171 LEELBAT BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
41 BERLA CH-03-004-069-001/257
() 		3303004000NRG25200520240808259 20/05/2024 SUMITRA 3303004WL015989 SUMITRA 00078 CNRB0005305 1200 1200 Processed 22/05/2024 4213628374 SUMITRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
42 BERLA CH-03-004-069-001/260
() 		3303004000NRG25200520240808261 20/05/2024 MALTI 3303004WL015989 MALTI 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628221 MALTI YADAV CANARA BANK(508532)
43 BERLA CH-03-004-069-001/262
() 		3303004000NRG25200520240808262 20/05/2024 Bisesar 3303004WL015989 Bisesar 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628426 Mr. BISHESAR NIRMLKAR INDIAN BANK(607105)
44 BERLA CH-03-004-069-001/27
() 		3303004000NRG25200520240808267 20/05/2024 JAMVANT 3303004WL015989 JAMVANT 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628103 JAMVANT VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BERLA CH-03-004-069-001/281-A
() 		3303004000NRG25200520240808274 20/05/2024 GHANSYAM 3303004WL015989 GHANSYAM 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628318 GHANSHYAM SAHU CANARA BANK(508532)
46 BERLA CH-03-004-069-001/281-A
() 		3303004000NRG25200520240808275 20/05/2024 RUKHAMANI 3303004WL015989 RUKHAMANI 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628370 RUKHMANI SAHU CANARA BANK(508532)
47 BERLA CH-03-004-069-001/287
() 		3303004000NRG25200520240808279 20/05/2024 SEEMA 3303004WL015989 SEEMA 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628218 SEEMA SAHU CANARA BANK(508532)
48 BERLA CH-03-004-069-001/289
() 		3303004000NRG25200520240808281 20/05/2024 Kamlesh 3303004WL015989 Kamlesh 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628113 KAMLESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
49 BERLA CH-03-004-069-001/291
() 		3303004000NRG25200520240808284 20/05/2024 MEENA BAI 3303004WL015989 MEENA BAI 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628159 MINA YADAV CANARA BANK(508532)
50 BERLA CH-03-004-069-001/296
() 		3303004000NRG25200520240808288 20/05/2024 Deepak 3303004WL015989 Deepak 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628369 DEEPAK KUMAR PARGANIHA CANARA BANK(508532)
51 BERLA CH-03-004-069-001/305
() 		3303004000NRG25200520240808291 20/05/2024 LALITA 3303004WL015989 LALITA 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628257 LALITA SAHU CANARA BANK(508532)
52 BERLA CH-03-004-069-001/309
() 		3303004000NRG25200520240808292 20/05/2024 Yashoda 3303004WL015989 Yashoda 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628332 YASHODA SAHU UCO BANK(607066)
53 BERLA CH-03-004-069-001/312
() 		3303004000NRG25200520240808293 20/05/2024 PURNIMA 3303004WL015989 PURNIMA 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628166 PURNIMA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
54 BERLA CH-03-004-069-001/313
() 		3303004000NRG25200520240808294 20/05/2024 SUNITI 3303004WL015989 SUNITI 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628336 SUNITI CHAUHAN CANARA BANK(508532)
55 BERLA CH-03-004-069-001/317
() 		3303004000NRG25200520240808297 20/05/2024 ANITA BAI 3303004WL015989 ANITA BAI 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628260 ANITA BAI CANARA BANK(508532)
56 BERLA CH-03-004-069-001/320
() 		3303004000NRG25200520240808298 20/05/2024 SUREKHA 3303004WL015989 SUREKHA 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628212 SUREKHA SAHU CANARA BANK(508532)
57 BERLA CH-03-004-069-001/33
() 		3303004000NRG25200520240808300 20/05/2024 Demin 3303004WL015989 Demin 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628333 DEMIN BAI SAHU CANARA BANK(508532)
58 BERLA CH-03-004-069-001/336
() 		3303004000NRG25200520240808302 20/05/2024 NATHU RMA 3303004WL015989 NATHU RMA 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628223 NATHURAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 BERLA CH-03-004-069-001/336
() 		3303004000NRG25200520240808301 20/05/2024 VISHAKHA 3303004WL015989 VISHAKHA 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628154 BISHAKHA PAL DCB BANK LTD(607290)
60 BERLA CH-03-004-069-001/337
() 		3303004000NRG25200520240808303 20/05/2024 KUMARI 3303004WL015989 KUMARI 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628258 KUMARI SAHU CANARA BANK(508532)
61 BERLA CH-03-004-069-001/339
() 		3303004000NRG25200520240808304 20/05/2024 PARWATI 3303004WL015989 PARWATI 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628220 PARVATI SAHU CANARA BANK(508532)
62 BERLA CH-03-004-069-001/340
() 		3303004000NRG25200520240808305 20/05/2024 RUPA 3303004WL015989 RUPA 00078 CNRB0005305 1400 1400 Processed 22/05/2024 4213628226 RUPA BAI SAHU DCB BANK LTD(607290)
63 BERLA CH-03-004-069-001/341
() 		3303004000NRG25200520240808306 20/05/2024 Khileshvari 3303004WL015989 Khileshvari 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628425 MRS KHILESHWARI SAHU STATE BANK OF INDIA(508548)
64 BERLA CH-03-004-069-001/350
() 		3303004000NRG25200520240808310 20/05/2024 KEWRA 3303004WL015989 KEWRA 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628174 KENVRA BAI SAHU CANARA BANK(508532)
65 BERLA CH-03-004-069-001/353
() 		3303004000NRG25200520240808311 20/05/2024 KAUSILYA BAI 3303004WL015989 KAUSILYA BAI 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628157 KAUSHILYA BAI CANARA BANK(508532)
66 BERLA CH-03-004-069-001/353
() 		3303004000NRG25200520240808312 20/05/2024 SHIVKUMAR 3303004WL015989 SHIVKUMAR 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628427 SHIV KUMAR YADAV CANARA BANK(508532)
67 BERLA CH-03-004-069-001/362
() 		3303004000NRG25200520240808314 20/05/2024 MALTI 3303004WL015989 MALTI 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628112 MALTI BAI CANARA BANK(508532)
68 BERLA CH-03-004-069-001/364
() 		3303004000NRG25200520240808315 20/05/2024 VISAKHA 3303004WL015989 VISAKHA 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628119 BISAKHA SAHU CANARA BANK(508532)
69 BERLA CH-03-004-069-001/376
() 		3303004000NRG25200520240808317 20/05/2024 Durga 3303004WL015989 Durga 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628217 DURGA SAHU CANARA BANK(508532)
70 BERLA CH-03-004-069-001/377
() 		3303004000NRG25200520240808318 20/05/2024 ANJANA SAHU 3303004WL015989 ANJANA SAHU 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628380 Mrs. Anjana Sahu INDIAN BANK(607105)
71 BERLA CH-03-004-069-001/379
() 		3303004000NRG25200520240808320 20/05/2024 HEMIN 3303004WL015989 HEMIN 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628172 HEMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
72 BERLA CH-03-004-069-001/379
() 		3303004000NRG25200520240808321 20/05/2024 NILKANTH 3303004WL015989 NILKANTH 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628266 NILKANTH SAHU CANARA BANK(508532)
73 BERLA CH-03-004-069-001/393
() 		3303004000NRG25200520240808324 20/05/2024 NIRA BAI 3303004WL015989 NIRA BAI 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628101 NIRA BAI CANARA BANK(508532)
74 BERLA CH-03-004-069-001/394
() 		3303004000NRG25200520240808325 20/05/2024 CHATTAR SINGH 3303004WL015989 CHATTAR SINGH 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628365 CHHATER SINGH SAHU CANARA BANK(508532)
75 BERLA CH-03-004-069-001/394
() 		3303004000NRG25200520240808326 20/05/2024 REVATI 3303004WL015989 REVATI 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628173 REVATI SAHU UCO BANK(607066)
76 BERLA CH-03-004-069-001/399
() 		3303004000NRG25200520240808328 20/05/2024 PARVATI 3303004WL015989 PARVATI 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628225 PARVATI NIRMALKAR CANARA BANK(508532)
77 BERLA CH-03-004-069-001/400
() 		3303004000NRG25200520240808330 20/05/2024 RUKAMANI BAI 3303004WL015989 RUKAMANI BAI 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628264 RUKHMANI NISHAD CANARA BANK(508532)
78 BERLA CH-03-004-069-001/407
() 		3303004000NRG25200520240808331 20/05/2024 SHUKUN BAI 3303004WL015989 SHUKUN BAI 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628313 SAKUN BAI NISHAD CANARA BANK(508532)
79 BERLA CH-03-004-069-001/408
() 		3303004000NRG25200520240808332 20/05/2024 ANITA 3303004WL015989 ANITA 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628265 ANITA UCO BANK(607066)
80 BERLA CH-03-004-069-001/431
() 		3303004000NRG25200520240808346 20/05/2024 GODAVARI BAI 3303004WL015989 GODAVARI BAI 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628272 GODAVARI BAI CANARA BANK(508532)
81 BERLA CH-03-004-069-001/431
() 		3303004000NRG25200520240808345 20/05/2024 MANHARAN 3303004WL015989 MANHARAN 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628424 Mr. MANHARN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
82 BERLA CH-03-004-069-001/434
() 		3303004000NRG25200520240808347 20/05/2024 SUNITA 3303004WL015989 SUNITA 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628204 SUNITA BAI SAHOO CANARA BANK(508532)
83 BERLA CH-03-004-069-001/437
() 		3303004000NRG25200520240808348 20/05/2024 rajeshavari 3303004WL015989 rajeshavari 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628310 RAJESHWARI SAHU CANARA BANK(508532)
84 BERLA CH-03-004-069-001/447
() 		3303004000NRG25200520240808354 20/05/2024 TEEJBATI 3303004WL015989 TEEJBATI 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628277 TIJBATI NISHAD UCO BANK(607066)
85 BERLA CH-03-004-069-001/460
() 		3303004000NRG25200520240808359 20/05/2024 Nandkumar 3303004WL015989 Nandkumar 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628151 Nandkumar INDUSIND BANK(607189)
86 BERLA CH-03-004-069-001/463
() 		3303004000NRG25200520240808360 20/05/2024 SATRUPA 3303004WL015989 SATRUPA 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628213 SATRUPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
87 BERLA CH-03-004-069-001/472
() 		3303004000NRG25200520240808363 20/05/2024 Dropati 3303004WL015989 Dropati 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628368 DRAUPATI BAI SAHU DCB BANK LTD(607290)
88 BERLA CH-03-004-069-001/475
() 		3303004000NRG25200520240808366 20/05/2024 MALTI 3303004WL015989 MALTI 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628153 MALATI CANARA BANK(508532)
89 BERLA CH-03-004-069-001/478
() 		3303004000NRG25200520240808369 20/05/2024 satrupa 3303004WL015989 satrupa 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628167 SATRUPA YADAV CANARA BANK(508532)
90 BERLA CH-03-004-069-001/479
() 		3303004000NRG25200520240808370 20/05/2024 SAVITRI 3303004WL015989 SAVITRI 00078 CNRB0005305 1600 1600 Processed 22/05/2024 4213628263 SAVITRI SAHU CANARA BANK(508532)
91 BERLA CH-03-004-069-001/480
() 		3303004000NRG25200520240808371 20/05/2024 UMA 3303004WL015989 UMA 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628383 UMA SAHU UCO BANK(607066)
92 BERLA CH-03-004-069-001/491
() 		3303004000NRG25200520240808373 20/05/2024 Panchbati 3303004WL015989 Panchbati 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628274 PANCHBATI SAHU CANARA BANK(508532)
93 BERLA CH-03-004-069-001/496
() 		3303004000NRG25200520240808374 20/05/2024 Shabana 3303004WL015989 Shabana 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628422 SAVNA BAI SAHU CANARA BANK(508532)
94 BERLA CH-03-004-069-001/499
() 		3303004000NRG25200520240808375 20/05/2024 Gaytri 3303004WL015989 Gaytri 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628114 GAYATRI SAHU CANARA BANK(508532)
95 BERLA CH-03-004-069-001/508
() 		3303004000NRG25200520240808377 20/05/2024 Khilawan 3303004WL015989 Khilawan 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628115 KHILAWAN SINGH SAHU CANARA BANK(508532)
96 BERLA CH-03-004-069-001/509
() 		3303004000NRG25200520240808378 20/05/2024 Omin 3303004WL015989 Omin 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628168 OMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
97 BERLA CH-03-004-069-001/514
() 		3303004000NRG25200520240808382 20/05/2024 Anita 3303004WL015989 Anita 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628281 ANITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
98 BERLA CH-03-004-069-001/525
() 		3303004000NRG25200520240808385 20/05/2024 Purnima 3303004WL015989 Purnima 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628211 PURNIMA YADAV CANARA BANK(508532)
99 BERLA CH-03-004-069-001/529
() 		3303004000NRG25200520240808387 20/05/2024 Radhesayam 3303004WL015989 Radhesayam 00078 CNRB0005305 1400 1400 Processed 22/05/2024 4213628386 RADHESHYAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
100 BERLA CH-03-004-069-001/532
() 		3303004000NRG25200520240808389 20/05/2024 Silochanee 3303004WL015989 Silochanee 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628205 SILOCHNI SHREEVASH INDIA POST PAYMENTS BANK LIMITED(508528)
101 BERLA CH-03-004-069-001/535
() 		3303004000NRG25200520240808391 20/05/2024 NIRA SAHU 3303004WL015989 NIRA SAHU 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628202 NIRA SAHU CANARA BANK(508532)
102 BERLA CH-03-004-069-001/536
() 		3303004000NRG25200520240808392 20/05/2024 Takeshvari 3303004WL015989 Takeshvari 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628164 TAKESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 BERLA CH-03-004-069-001/542
() 		3303004000NRG25200520240808397 20/05/2024 Preeti 3303004WL015989 Preeti 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628311 PRITI VARMA W/O LAKSHMAN VARMA PUNJAB NATIONAL BANK(508568)
104 BERLA CH-03-004-069-001/546
() 		3303004000NRG25200520240808399 20/05/2024 Indrani 3303004WL015989 Indrani 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628224 INDRANI YADAV CANARA BANK(508532)
105 BERLA CH-03-004-069-001/554
() 		3303004000NRG25200520240808402 20/05/2024 Gadeshavri 3303004WL015989 Gadeshavri 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628373 GANESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
106 BERLA CH-03-004-069-001/559
() 		3303004000NRG25200520240808404 20/05/2024 Kuvariya 3303004WL015989 Kuvariya 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628228 KUWARIYA BAI SAHU CANARA BANK(508532)
107 BERLA CH-03-004-069-001/562
() 		3303004000NRG25200520240808406 20/05/2024 Dileshavri 3303004WL015989 Dileshavri 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628331 DULESHWARI SAHU UCO BANK(607066)
108 BERLA CH-03-004-069-001/566
() 		3303004000NRG25200520240808407 20/05/2024 Sharda 3303004WL015989 Sharda 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628160 SHARDA SAHU CANARA BANK(508532)
109 BERLA CH-03-004-069-001/567
() 		3303004000NRG25200520240808408 20/05/2024 YASHODA 3303004WL015989 YASHODA 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628385 YASHODA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
110 BERLA CH-03-004-069-001/570
() 		3303004000NRG25200520240808410 20/05/2024 KULESHWARI 3303004WL015989 KULESHWARI 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628108 KULESHWARI SAHU DCB BANK LTD(607290)
111 BERLA CH-03-004-069-001/577
() 		3303004000NRG25200520240808413 20/05/2024 LESWARI 3303004WL015989 LESWARI 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628227 LESHWARI BAI SAHU CANARA BANK(508532)
112 BERLA CH-03-004-069-001/579
() 		3303004000NRG25200520240808414 20/05/2024 SHITAL 3303004WL015989 SHITAL 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628222 SHITAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
113 BERLA CH-03-004-069-001/584
() 		3303004000NRG25200520240808417 20/05/2024 Santoshi 3303004WL015989 Santoshi 00078 CNRB0005305 1400 1400 Processed 22/05/2024 4213628165 SANTOSHI SAHU CANARA BANK(508532)
114 BERLA CH-03-004-069-001/585
() 		3303004000NRG25200520240808418 20/05/2024 Hemlata 3303004WL015989 Hemlata 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628117 HEMLATA BAI SAHU CANARA BANK(508532)
115 BERLA CH-03-004-069-001/586
() 		3303004000NRG25200520240808419 20/05/2024 Purnima bai 3303004WL015989 Purnima bai 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628335 PURNIMA BAI SAHU DCB BANK LTD(607290)
116 BERLA CH-03-004-069-001/590
() 		3303004000NRG25200520240808421 20/05/2024 Anita 3303004WL015989 Anita 00078 CNRB0005305 600 600 Processed 22/05/2024 4213628377 ANITA YADAV UCO BANK(607066)
117 BERLA CH-03-004-069-001/592
() 		3303004000NRG25200520240808422 20/05/2024 Purnima bai 3303004WL015989 Purnima bai 00078 CNRB0005305 1400 1400 Processed 22/05/2024 4213628423 Mrs. PURNIMA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
118 BERLA CH-03-004-069-001/594
() 		3303004000NRG25200520240808423 20/05/2024 Anita 3303004WL015989 Anita 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628216 ANITA SAHOO CANARA BANK(508532)
119 BERLA CH-03-004-069-001/600
() 		3303004000NRG25200520240808426 20/05/2024 Ram khilawan 3303004WL015989 Ram khilawan 00078 CNRB0005305 1600 1600 Processed 22/05/2024 4213628120 Mr. RAMKHILAVAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
120 BERLA CH-03-004-069-001/600
() 		3303004000NRG25200520240808427 20/05/2024 Sakun bai 3303004WL015989 Sakun bai 00078 CNRB0005305 1600 1600 Processed 22/05/2024 4213628382 SHAKUN BAI CANARA BANK(508532)
121 BERLA CH-03-004-069-001/601
() 		3303004000NRG25200520240808428 20/05/2024 Santosh kumar 3303004WL015989 Santosh kumar 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628317 SANTOSH SAHU CANARA BANK(508532)
122 BERLA CH-03-004-069-001/602
() 		3303004000NRG25200520240808431 20/05/2024 GIta bai 3303004WL015989 GIta bai 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628214 GEETA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
123 BERLA CH-03-004-069-001/603
() 		3303004000NRG25200520240808432 20/05/2024 Kamleshwari bai 3303004WL015989 Kamleshwari bai 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628315 KAMLESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
124 BERLA CH-03-004-069-001/604
() 		3303004000NRG25200520240808433 20/05/2024 Duleshwari bai 3303004WL015989 Duleshwari bai 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628278 DULESHWARI NISHAD CANARA BANK(508532)
125 BERLA CH-03-004-069-001/621
() 		3303004000NRG25200520240808438 20/05/2024 SUMITRA BAI 3303004WL015989 SUMITRA BAI 00078 CNRB0005305 1400 1400 Processed 22/05/2024 4213628319 SUMITRA BAI YADAV CANARA BANK(508532)
126 BERLA CH-03-004-069-001/624
() 		3303004000NRG25200520240808440 20/05/2024 SAVITRI 3303004WL015989 SAVITRI 00078 CNRB0005305 600 600 Processed 22/05/2024 4213628364 SAVITRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
127 BERLA CH-03-004-069-001/625
() 		3303004000NRG25200520240808441 20/05/2024 BHUNESHVARI 3303004WL015989 BHUNESHVARI 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628170 BHUNESHWARI SAHU CANARA BANK(508532)
128 BERLA CH-03-004-069-001/631
() 		3303004000NRG25200520240808443 20/05/2024 HARICHARAN 3303004WL015989 HARICHARAN 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628109 MR HARICHARAN SAHU STATE BANK OF INDIA(508548)
129 BERLA CH-03-004-069-001/632
() 		3303004000NRG25200520240808444 20/05/2024 MEENA 3303004WL015989 MEENA 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628105 MINA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
130 BERLA CH-03-004-069-001/633
() 		3303004000NRG25200520240808445 20/05/2024 NEHA 3303004WL015989 NEHA 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628280 NEHA SAHU CANARA BANK(508532)
131 BERLA CH-03-004-069-001/634
() 		3303004000NRG25200520240808446 20/05/2024 POOJA 3303004WL015989 POOJA 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628158 POOJA SAHUI INDIA POST PAYMENTS BANK LIMITED(508528)
132 BERLA CH-03-004-069-001/638
() 		3303004000NRG25200520240808447 20/05/2024 NUTAN BAI 3303004WL015989 NUTAN BAI 00078 CNRB0005305 1400 1400 Processed 22/05/2024 4213628326 NUTAN SAHU CANARA BANK(508532)
133 BERLA CH-03-004-069-001/640
() 		3303004000NRG25200520240808448 20/05/2024 RUPA BAI 3303004WL015989 RUPA BAI 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628267 RUPA PAL CANARA BANK(508532)
134 BERLA CH-03-004-069-001/665
() 		3303004000NRG25200520240808450 20/05/2024 Anjani bai 3303004WL015989 Anjani bai 00078 CNRB0005305 1600 1600 Processed 22/05/2024 4213628268 ANJANI YADAV CANARA BANK(508532)
135 BERLA CH-03-004-069-001/668
() 		3303004000NRG25200520240808451 20/05/2024 Jageswari 3303004WL015989 Jageswari 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628270 JAGESHWARI SAHU CANARA BANK(508532)
136 BERLA CH-03-004-069-001/674
() 		3303004000NRG25200520240808452 20/05/2024 dulari 3303004WL015989 dulari 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628323 DULARI SAHU CANARA BANK(508532)
137 BERLA CH-03-004-069-001/675
() 		3303004000NRG25200520240808453 20/05/2024 surekha 3303004WL015989 surekha 00078 CNRB0005305 1200 1200 Processed 22/05/2024 4213628324 SUREKHA SAHU CANARA BANK(508532)
138 BERLA CH-03-004-069-001/678
() 		3303004000NRG25200520240808454 20/05/2024 SUMITRA 3303004WL015989 SUMITRA 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628327 SUMITRA PAL DCB BANK LTD(607290)
139 BERLA CH-03-004-069-001/68
() 		3303004000NRG25200520240808455 20/05/2024 ahilya 3303004WL015989 ahilya 00078 CNRB0005305 1000 1000 Processed 22/05/2024 4213628169 AHILYA BAI VISHWKARMA DCB BANK LTD(607290)
140 BERLA CH-03-004-069-001/695
() 		3303004000NRG25200520240808458 20/05/2024 Durpati bai 3303004WL015989 Durpati bai 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628271 DURPATI BAI NISHAD CANARA BANK(508532)
141 BERLA CH-03-004-069-001/702
() 		3303004000NRG25200520240808459 20/05/2024 OMKUMARI SAHU 3303004WL015989 OMKUMARI SAHU 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628276 OMKUMARI SAHU CANARA BANK(508532)
142 BERLA CH-03-004-069-001/705
() 		3303004000NRG25200520240808460 20/05/2024 PUSHPLATA SAHU 3303004WL015989 PUSHPLATA SAHU 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628148 MRS PUSHPLATA SAHU STATE BANK OF INDIA(508548)
143 BERLA CH-03-004-069-001/708
() 		3303004000NRG25200520240808461 20/05/2024 RAMKUWAR MIRMALKAR 3303004WL015989 RAMKUWAR MIRMALKAR 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628321 RAMKUWAR NIRMALKAR CANARA BANK(508532)
144 BERLA CH-03-004-069-001/709
() 		3303004000NRG25200520240808462 20/05/2024 BHAGIRATHI VERMA 3303004WL015989 BHAGIRATHI VERMA 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628282 BHAGIRATI VERMA CANARA BANK(508532)
145 BERLA CH-03-004-069-001/709
() 		3303004000NRG25200520240808463 20/05/2024 RUKHMANI VERMA 3303004WL015989 RUKHMANI VERMA 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628330 RUKHMANI VERMA CANARA BANK(508532)
146 BERLA CH-03-004-069-001/710
() 		3303004000NRG25200520240808464 20/05/2024 RADHIKA SAHU 3303004WL015989 RADHIKA SAHU 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628149 Mrs. RADHIKA SAHU INDIAN BANK(607105)
147 BERLA CH-03-004-069-001/72
() 		3303004000NRG25200520240808470 20/05/2024 SADHNA 3303004WL015989 SADHNA 00078 CNRB0005305 1600 1600 Processed 22/05/2024 4213628215 SADHNA SAHOO CANARA BANK(508532)
148 BERLA CH-03-004-069-001/721
() 		3303004000NRG25200520240808472 20/05/2024 BHUNESHWARI 3303004WL015989 BHUNESHWARI 00078 CNRB0005305 1200 1200 Processed 22/05/2024 4213628367 BHUNESHWARI SAHU CANARA BANK(508532)
149 BERLA CH-03-004-069-001/721
() 		3303004000NRG25200520240808471 20/05/2024 DILIP KUMAR SAHU 3303004WL015989 DILIP KUMAR SAHU 00078 CNRB0005305 800 800 Processed 22/05/2024 4213628366 DILIP KUMAR SAHU CANARA BANK(508532)
150 BERLA CH-03-004-069-001/726
() 		3303004000NRG25200520240808474 20/05/2024 JANKI 3303004WL015989 JANKI 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628210 JANAKI SAHU CANARA BANK(508532)
151 BERLA CH-03-004-069-001/726
() 		3303004000NRG25200520240808473 20/05/2024 RAKESH SAHU 3303004WL015989 RAKESH SAHU 00078 CNRB0005305 1200 1200 Processed 22/05/2024 4213628314 RAKESH SAHU CANARA BANK(508532)
152 BERLA CH-03-004-069-001/727
() 		3303004000NRG25200520240808475 20/05/2024 KESHAV RAM SAHU 3303004WL015989 KESHAV RAM SAHU 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628150 Mr. KESHAV RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
153 BERLA CH-03-004-069-001/727
() 		3303004000NRG25200520240808476 20/05/2024 SANTOSHI BAI SAHU 3303004WL015989 SANTOSHI BAI SAHU 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628389 SANTOSHI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
154 BERLA CH-03-004-069-001/738
() 		3303004000NRG25200520240808478 20/05/2024 KAMALESHWARI 3303004WL015989 KAMALESHWARI 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628107 KAMLESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
155 BERLA CH-03-004-069-001/742
() 		3303004000NRG25200520240808479 20/05/2024 ANITA NISHAD 3303004WL015989 ANITA NISHAD 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628334 ANITA NISHAD CANARA BANK(508532)
156 BERLA CH-03-004-069-001/747
() 		3303004000NRG25200520240808480 20/05/2024 RAJENDRA KUMAR NISHAD 3303004WL015989 RAJENDRA KUMAR NISHAD 00078 CNRB0005305 800 800 Processed 22/05/2024 4213628420 RAJENDRA KUMAR NISHAD CANARA BANK(508532)
157 BERLA CH-03-004-069-001/747
() 		3303004000NRG25200520240808481 20/05/2024 SANTOSHI BAI 3303004WL015989 SANTOSHI BAI 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628419 SANTOSHI BAI CANARA BANK(508532)
158 BERLA CH-03-004-069-001/748
() 		3303004000NRG25200520240808482 20/05/2024 JAMUNA BAI SAHU 3303004WL015989 JAMUNA BAI SAHU 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628428 JAMUNA BAI SAHU CANARA BANK(508532)
159 BERLA CH-03-004-069-001/751
() 		3303004000NRG25200520240808484 20/05/2024 NAIN KUNWAR 3303004WL015989 NAIN KUNWAR 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628429 NAIN KUNWAR CANARA BANK(508532)
160 BERLA CH-03-004-069-001/753
() 		3303004000NRG25200520240808486 20/05/2024 VIMLA VERMA 3303004WL015989 VIMLA VERMA 00078 CNRB0005305 1600 1600 Processed 22/05/2024 4213628262 VIMLA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 BERLA CH-03-004-069-001/754
() 		3303004000NRG25200520240808487 20/05/2024 RADHIKA SAHU 3303004WL015989 RADHIKA SAHU 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628322 RADHIKA SAHU CANARA BANK(508532)
162 BERLA CH-03-004-069-001/756
() 		3303004000NRG25200520240808488 20/05/2024 SAMARU RAM NIRMALKAR 3303004WL015989 SAMARU RAM NIRMALKAR 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628312 SAMARU RAM NIRMALKAR CANARA BANK(508532)
163 BERLA CH-03-004-069-001/758
() 		3303004000NRG25200520240808489 20/05/2024 TIKAM BAI SAHU 3303004WL015989 TIKAM BAI SAHU 00078 CNRB0005305 1400 1400 Processed 22/05/2024 4213628388 TIKAM BAI SAHU CANARA BANK(508532)
164 BERLA CH-03-004-069-001/760
() 		3303004000NRG25200520240808491 20/05/2024 BALARAM 3303004WL015989 BALARAM 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628275 Mr. BALA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
165 BERLA CH-03-004-069-001/760
() 		3303004000NRG25200520240808492 20/05/2024 REKHA 3303004WL015989 REKHA 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628430 REKHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
166 BERLA CH-03-004-069-001/761
() 		3303004000NRG25200520240808493 20/05/2024 Yogeshwari 3303004WL015989 Yogeshwari 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628371 YOGESHWARI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
167 BERLA CH-03-004-069-001/762
() 		3303004000NRG25200520240808495 20/05/2024 DULARI SAHU 3303004WL015989 DULARI SAHU 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628206 DULARI SAHU CANARA BANK(508532)
168 BERLA CH-03-004-069-001/762
() 		3303004000NRG25200520240808494 20/05/2024 HARISH KUMAR SAHU 3303004WL015989 HARISH KUMAR SAHU 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628116 HARISH KUMAR SAHU UCO BANK(607066)
169 BERLA CH-03-004-069-001/764
() 		3303004000NRG25200520240808497 20/05/2024 BHUKHIN 3303004WL015989 BHUKHIN 00078 CNRB0005305 1600 1600 Processed 22/05/2024 4213628163 BHUKHIN CANARA BANK(508532)
170 BERLA CH-03-004-069-001/765
() 		3303004000NRG25200520240808498 20/05/2024 MOHANI SAHU 3303004WL015989 MOHANI SAHU 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628106 MOHANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
171 BERLA CH-03-004-069-001/77
() 		3303004000NRG25200520240808499 20/05/2024 Narottam 3303004WL015989 Narottam 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628110 NAROTTAM LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
172 BERLA CH-03-004-069-001/783
() 		3303004000NRG25200520240808505 20/05/2024 Tukeshwar Sahu 3303004WL015989 Tukeshwar Sahu 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628418 TUKESHWAR SAHU CANARA BANK(508532)
173 BERLA CH-03-004-069-001/79
() 		3303004000NRG25200520240808508 20/05/2024 LASKHMI 3303004WL015989 LASKHMI 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628209 LAXMI SAHU CANARA BANK(508532)
174 BERLA CH-03-004-069-001/8
() 		3303004000NRG25200520240808510 20/05/2024 SAVITRI 3303004WL015989 SAVITRI 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628259 SAVITRI SAHU DCB BANK LTD(607290)
175 BERLA CH-03-004-069-001/9
() 		3303004000NRG25200520240808518 20/05/2024 Bharti 3303004WL015989 Bharti 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628261 BHARTI SAHU DCB BANK LTD(607290)
176 BERLA CH-03-004-069-001/90
() 		3303004000NRG25200520240808519 20/05/2024 ganga 3303004WL015989 ganga 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628155 GANGA BAI PAL CANARA BANK(508532)
177 BERLA CH-03-004-069-001/91
() 		3303004000NRG25200520240808520 20/05/2024 GAURI 3303004WL015989 GAURI 00078 CNRB0005305 1200 1200 Processed 22/05/2024 4213628111 GAURI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
178 BERLA CH-03-004-069-001/94
() 		3303004000NRG25200520240808524 20/05/2024 gajanand 3303004WL015989 gajanand 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628379 GAJANAD GOND GUDHEL BANK OF BARODA(606985)
179 BERLA CH-03-004-069-001/94
() 		3303004000NRG25200520240808525 20/05/2024 mathura 3303004WL015989 mathura 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628375 MATHURA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
180 BERLA CH-03-004-069-001/95
() 		3303004000NRG25200520240808526 20/05/2024 GITA 3303004WL015989 GITA 00078 CNRB0005305 1800 1800 Processed 22/05/2024 4213628256 GITA BAI NISHAD CANARA BANK(508532)
SubTotal 283400 283400
181 BERLA CH-03-004-069-001/612
() 		3303004000NRG25200520240808436 20/05/2024 LIGESWARI 3303004WL015989 LIGESWARI 00078 CNRB0006473 1800 1800 Processed 22/05/2024 4213628269 Mrs. LIGESHWARI SAHU W/O ISHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1800 1800
182 BERLA CH-03-004-025-002/109-A
() 		3303004000NRG25200520240795551 20/05/2024 Sadhelal 3303004WL015793 Sadhelal 00093 CRGB0008102 1020 1020 Processed 22/05/2024 4213628437 Mr. Sadhe Lal INDIAN BANK(607105)
183 BERLA CH-03-004-030-002/227
() 		3303004000NRG25200520240796643 20/05/2024 Hem Pushpa Sahu 3303004WL015805 Hem Pushpa Sahu 00093 CRGB0008102 840 840 Processed 22/05/2024 4213628433 Miss. HEM PUSHPA SAHU CHHATTISGARH GRAMIN BANK(607214)
184 BERLA CH-03-004-030-002/241
() 		3303004000NRG25200520240796652 20/05/2024 Mongara bai 3303004WL015805 Mongara bai 00093 CRGB0008102 840 840 Processed 22/05/2024 4213627890 Mrs. MONGARA W/O JHUMUK YADAV CHHATTISGARH GRAMIN BANK(607214)
185 BERLA CH-03-004-030-002/322
() 		3303004000NRG25200520240796694 20/05/2024 Leelakant Sahu 3303004WL015805 Leelakant Sahu 00093 CRGB0008102 360 360 Processed 22/05/2024 4213628434 Mr. LEELAKANT SAHU CHHATTISGARH GRAMIN BANK(607214)
186 BERLA CH-03-004-069-001/811
() 		3303004000NRG25200520240808515 20/05/2024 Lata Sahu 3303004WL015989 Lata Sahu 00093 CRGB0008102 1800 1800 Processed 22/05/2024 4213628435 LATA SAHU CANARA BANK(508532)
187 BERLA CH-03-004-069-001/93
() 		3303004000NRG25200520240808523 20/05/2024 Sonbati 3303004WL015989 Sonbati 00093 CRGB0008102 1800 1800 Processed 22/05/2024 4213627899 SONI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
188 BERLA CH-03-004-075-001/95
() 		3303004000NRG25180520240790211 20/05/2024 KEVAL 3303004WL015707 KEVAL 00093 CRGB0008102 2000 2000 Processed 22/05/2024 4213628431 KAMAL PARGANIHA IDBI BANK(607095)
189 BERLA CH-03-004-075-001/95
() 		3303004000NRG25180520240790212 20/05/2024 RAMHIN 3303004WL015707 RAMHIN 00093 CRGB0008102 2000 2000 Processed 22/05/2024 4213628432 RAMHIN PARGANIHA IDBI BANK(607095)
SubTotal 10660 10660
190 BERLA CH-03-004-058-001/123
() 		3303004000NRG25180520240787468 20/05/2024 RUKHMANI 3303004WL015673 RUKHMANI 00093 CRGB0008127 972 972 Processed 22/05/2024 4213628303 Mrs. RUKHAMANI VERMA CHHATTISGARH GRAMIN BANK(607214)
191 BERLA CH-03-004-058-001/125
() 		3303004000NRG25180520240787469 20/05/2024 GHANSYAM 3303004WL015673 GHANSYAM 00093 CRGB0008127 972 972 Processed 22/05/2024 4213628578 GHANSHYAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 BERLA CH-03-004-058-001/125
() 		3303004000NRG25180520240787470 20/05/2024 LALITA BAI 3303004WL015673 LALITA BAI 00093 CRGB0008127 972 972 Processed 22/05/2024 4213628574 Mrs. LALITA VERMA W/O GHANSHYAM VERMA CHHATTISGARH GRAMIN BANK(607214)
193 BERLA CH-03-004-058-001/129
() 		3303004000NRG25180520240787472 20/05/2024 arti 3303004WL015673 arti 00093 CRGB0008127 972 972 Processed 22/05/2024 4213628076 Mrs. AARTI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
194 BERLA CH-03-004-058-001/129
() 		3303004000NRG25180520240787471 20/05/2024 kapil 3303004WL015673 kapil 00093 CRGB0008127 972 972 Processed 22/05/2024 4213627952 Mr. KAPIL KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
195 BERLA CH-03-004-058-001/131
() 		3303004000NRG25180520240787475 20/05/2024 SAROJ BAI 3303004WL015673 SAROJ BAI 00093 CRGB0008127 972 972 Processed 22/05/2024 4213628293 SAROJ BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
196 BERLA CH-03-004-058-001/131
() 		3303004000NRG25180520240787474 20/05/2024 TILAK 3303004WL015673 TILAK 00093 CRGB0008127 972 972 Processed 22/05/2024 4213628309 TILAK YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
197 BERLA CH-03-004-058-001/133
() 		3303004000NRG25180520240787476 20/05/2024 santoshi bai 3303004WL015673 santoshi bai 00093 CRGB0008127 972 972 Processed 22/05/2024 4213627959 Mrs. SANTOSHI BAI W/O RAJU YADU CHHATTISGARH GRAMIN BANK(607214)
198 BERLA CH-03-004-058-001/135
() 		3303004000NRG25180520240787477 20/05/2024 nira 3303004WL015673 nira 00093 CRGB0008127 972 972 Processed 22/05/2024 4213628620 Mrs. NEERA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
199 BERLA CH-03-004-058-001/136
() 		3303004000NRG25180520240787478 20/05/2024 man bai 3303004WL015673 man bai 00093 CRGB0008127 972 972 Processed 22/05/2024 4213628032 MANBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
200 BERLA CH-03-004-058-001/138
() 		3303004000NRG25180520240787480 20/05/2024 santoshi 3303004WL015673 santoshi 00093 CRGB0008127 972 972 Processed 22/05/2024 4213628571 Mrs. SANTOSHIBAI SINHA CHHATTISGARH GRAMIN BANK(607214)
201 BERLA CH-03-004-058-001/139
() 		3303004000NRG25180520240787482 20/05/2024 kesar 3303004WL015673 kesar 00093 CRGB0008127 972 972 Processed 22/05/2024 4213628575 KESHAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
202 BERLA CH-03-004-058-001/139
() 		3303004000NRG25180520240787481 20/05/2024 tijauram 3303004WL015673 tijauram 00093 CRGB0008127 972 972 Processed 22/05/2024 4213627859 TIJAURAM THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
203 BERLA CH-03-004-058-001/140
() 		3303004000NRG25180520240787483 20/05/2024 sunita 3303004WL015673 sunita 00093 CRGB0008127 972 972 Processed 22/05/2024 4213627849 SUNITA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
204 BERLA CH-03-004-058-001/17
() 		3303004000NRG25180520240787497 20/05/2024 nankumari 3303004WL015673 nankumari 00093 CRGB0008127 972 972 Processed 22/05/2024 4213627956 Mrs. NANDKUMARI W/O RAJKUMAR SAHU 7870 CHHATTISGARH GRAMIN BANK(607214)
205 BERLA CH-03-004-058-001/177
() 		3303004000NRG25180520240787502 20/05/2024 RAJANI BAI 3303004WL015673 RAJANI BAI 00093 CRGB0008127 972 972 Processed 22/05/2024 4213627957 Mrs. RAJNI W/O RAVI VERMA CHHATTISGARH GRAMIN BANK(607214)
206 BERLA CH-03-004-058-001/177
() 		3303004000NRG25180520240787501 20/05/2024 RAVI KUMAR 3303004WL015673 RAVI KUMAR 00093 CRGB0008127 972 972 Processed 22/05/2024 4213627987 Mr. RAVI KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
207 BERLA CH-03-004-058-001/184
() 		3303004000NRG25180520240787506 20/05/2024 gjanand 3303004WL015673 gjanand 00093 CRGB0008127 972 972 Processed 22/05/2024 4213627911 Mr. GAJANAND & NEERA VERMA CHHATTISGARH GRAMIN BANK(607214)
208 BERLA CH-03-004-058-001/202
() 		3303004000NRG25180520240787516 20/05/2024 PYARI BAI 3303004WL015673 PYARI BAI 00093 CRGB0008127 972 972 Processed 22/05/2024 4213627869 PYARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 BERLA CH-03-004-058-001/219
() 		3303004000NRG25180520240787519 20/05/2024 SUREKHA 3303004WL015673 SUREKHA 00093 CRGB0008127 972 972 Processed 22/05/2024 4213628622 Mrs. SUREKHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
210 BERLA CH-03-004-058-001/226
() 		3303004000NRG25180520240787522 20/05/2024 DHANNU RAWAT 3303004WL015673 DHANNU RAWAT 00093 CRGB0008127 972 972 Processed 22/05/2024 4213627961 Mr. CHHANNU RAWAT CHHATTISGARH GRAMIN BANK(607214)
211 BERLA CH-03-004-058-001/226
() 		3303004000NRG25180520240787523 20/05/2024 santoshi 3303004WL015673 santoshi 00093 CRGB0008127 972 972 Processed 22/05/2024 4213628074 Mrs. SANTOSHI BAI W/O DHANNU YADAV CHHATTISGARH GRAMIN BANK(607214)
212 BERLA CH-03-004-058-001/232
() 		3303004000NRG25180520240787524 20/05/2024 KUNTI BAI 3303004WL015673 KUNTI BAI 00093 CRGB0008127 972 972 Processed 22/05/2024 4213628030 MS KUNTI SEN STATE BANK OF INDIA(508548)
213 BERLA CH-03-004-058-001/234
() 		3303004000NRG25180520240787525 20/05/2024 devki bai 3303004WL015673 devki bai 00093 CRGB0008127 972 972 Processed 22/05/2024 4213627871 Mrs. DEVKI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-058-001/237
() 		3303004000NRG25180520240787526 20/05/2024 gaytri 3303004WL015673 gaytri 00093 CRGB0008127 972 972 Processed 22/05/2024 4213628308 Mrs. GAYATREE SAHU CHHATTISGARH GRAMIN BANK(607214)
215 BERLA CH-03-004-058-001/24
() 		3303004000NRG25180520240787527 20/05/2024 ASHOK 3303004WL015673 ASHOK 00093 CRGB0008127 972 972 Processed 22/05/2024 4213627988 Mr. ASHOK KUMAR DEVANGAN S/O PARMANAND D CHHATTISGARH GRAMIN BANK(607214)
216 BERLA CH-03-004-058-001/24
() 		3303004000NRG25180520240787528 20/05/2024 TULASI BAI DEWANGAN 3303004WL015673 TULASI BAI DEWANGAN 00093 CRGB0008127 972 972 Processed 22/05/2024 4213628576 TULSI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
217 BERLA CH-03-004-058-001/246
() 		3303004000NRG25180520240787529 20/05/2024 firtin 3303004WL015673 firtin 00093 CRGB0008127 729 729 Processed 22/05/2024 4213628298 Mrs. FIRANTIN YADAV CHHATTISGARH GRAMIN BANK(607214)
218 BERLA CH-03-004-058-001/247
() 		3303004000NRG25180520240787530 20/05/2024 Basanti 3303004WL015673 Basanti 00093 CRGB0008127 972 972 Processed 22/05/2024 4213627963 Mrs. BASANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
219 BERLA CH-03-004-058-001/252
() 		3303004000NRG25180520240787532 20/05/2024 RAMHIN BAI WERMA 3303004WL015673 RAMHIN BAI WERMA 00093 CRGB0008127 972 972 Processed 22/05/2024 4213627985 RAMHIN BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 BERLA CH-03-004-058-001/262
() 		3303004000NRG25180520240787533 20/05/2024 MALATI BAI 3303004WL015673 MALATI BAI 00093 CRGB0008127 972 972 Processed 22/05/2024 4213627919 Mrs. MALTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
221 BERLA CH-03-004-058-001/263
() 		3303004000NRG25180520240787534 20/05/2024 LALITA 3303004WL015673 LALITA 00093 CRGB0008127 972 972 Processed 22/05/2024 4213627897 Mrs. LEELABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-058-001/263
() 		3303004000NRG25180520240787535 20/05/2024 URVASHI 3303004WL015673 URVASHI 00093 CRGB0008127 972 972 Processed 22/05/2024 4213627927 Mrs. URVASHI YADAV CHHATTISGARH GRAMIN BANK(607214)
223 BERLA CH-03-004-058-001/267
() 		3303004000NRG25180520240787536 20/05/2024 GAURI 3303004WL015673 GAURI 00093 CRGB0008127 243 243 Processed 22/05/2024 4213628616 Mrs. GAURIBAI SINHA CHHATTISGARH GRAMIN BANK(607214)
224 BERLA CH-03-004-058-001/276
() 		3303004000NRG25180520240787540 20/05/2024 DOMON 3303004WL015673 DOMON 00093 CRGB0008127 972 972 Processed 22/05/2024 4213628291 Mrs. DOMIN BAI W/O JAGDISH PRASAD NISHA CHHATTISGARH GRAMIN BANK(607214)
225 BERLA CH-03-004-058-001/279
() 		3303004000NRG25180520240787541 20/05/2024 bandu 3303004WL015673 bandu 00093 CRGB0008127 972 972 Processed 22/05/2024 4213628294 Mrs. BINDU NAYAK CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-058-001/283
() 		3303004000NRG25180520240787543 20/05/2024 KACHARA 3303004WL015673 KACHARA 00093 CRGB0008127 972 972 Processed 22/05/2024 4213628579 Mr. KACHRA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
227 BERLA CH-03-004-058-001/283
() 		3303004000NRG25180520240787544 20/05/2024 PUSHPALATA 3303004WL015673 PUSHPALATA 00093 CRGB0008127 972 972 Processed 22/05/2024 4213628608 Mrs. PUSHPLATA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-058-001/287
() 		3303004000NRG25180520240787545 20/05/2024 RAJENDRA 3303004WL015673 RAJENDRA 00093 CRGB0008127 972 972 Processed 22/05/2024 4213628606 RAJENDRA VERMA BANK OF BARODA(606985)
229 BERLA CH-03-004-058-001/30
() 		3303004000NRG25180520240787547 20/05/2024 DERHIN BAI 3303004WL015673 DERHIN BAI 00093 CRGB0008127 972 972 Processed 22/05/2024 4213627946 DERHIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
230 BERLA CH-03-004-058-001/314
() 		3303004000NRG25180520240787548 20/05/2024 VIVEKA 3303004WL015673 VIVEKA 00093 CRGB0008127 972 972 Processed 22/05/2024 4213627844 Mr. VIVEKANAND S/O BHARAT LAL SHUKLA . CHHATTISGARH GRAMIN BANK(607214)
231 BERLA CH-03-004-058-001/316
() 		3303004000NRG25180520240787549 20/05/2024 Kalyani 3303004WL015673 Kalyani 00093 CRGB0008127 972 972 Processed 22/05/2024 4213627847 Mrs. KALYANI BAI VERMA W/O MOHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
232 BERLA CH-03-004-058-001/326
() 		3303004000NRG25180520240787550 20/05/2024 GANGOTRI 3303004WL015673 GANGOTRI 00093 CRGB0008127 972 972 Processed 22/05/2024 4213628290 Mrs. GANGOTRI BAI W/O NILKANTH YADAV CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-058-001/334
() 		3303004000NRG25180520240787554 20/05/2024 SAVITRI YADAV 3303004WL015673 SAVITRI YADAV 00093 CRGB0008127 972 972 Processed 22/05/2024 4213628621 SAVITRI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
234 BERLA CH-03-004-058-001/337
() 		3303004000NRG25180520240787555 20/05/2024 BISAHIN 3303004WL015673 BISAHIN 00093 CRGB0008127 972 972 Processed 22/05/2024 4213628572 BISNATH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
235 BERLA CH-03-004-058-001/337
() 		3303004000NRG25180520240787556 20/05/2024 BISAN 3303004WL015673 BISAN 00093 CRGB0008127 972 972 Processed 22/05/2024 4213628619 BISAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 BERLA CH-03-004-058-001/337
() 		3303004000NRG25180520240787557 20/05/2024 LATA BAI 3303004WL015673 LATA BAI 00093 CRGB0008127 972 972 Processed 22/05/2024 4213627922 Mrs. LATA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-058-001/339
() 		3303004000NRG25180520240787558 20/05/2024 Santoshi 3303004WL015673 Santoshi 00093 CRGB0008127 972 972 Processed 22/05/2024 4213628036 SANTOSHI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
238 BERLA CH-03-004-058-001/339
() 		3303004000NRG25180520240787559 20/05/2024 SARVAN 3303004WL015673 SARVAN 00093 CRGB0008127 972 972 Processed 22/05/2024 4213627853 SHRAWAN KUMAR NISHAD IDBI BANK(607095)
239 BERLA CH-03-004-058-001/34
() 		3303004000NRG25180520240787561 20/05/2024 Indrani Nishad 3303004WL015673 Indrani Nishad 00093 CRGB0008127 972 972 Processed 22/05/2024 4213628587 INDRANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
240 BERLA CH-03-004-058-001/34
() 		3303004000NRG25180520240787560 20/05/2024 sonkunvar 3303004WL015673 sonkunvar 00093 CRGB0008127 972 972 Processed 22/05/2024 4213628588 Mrs. SONKUNVAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
241 BERLA CH-03-004-058-001/357
() 		3303004000NRG25180520240787562 20/05/2024 BASANTI 3303004WL015673 BASANTI 00093 CRGB0008127 972 972 Processed 22/05/2024 4213627915 Mrs. BASANTI W/O RAJA RAM BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
242 BERLA CH-03-004-058-001/359
() 		3303004000NRG25180520240787563 20/05/2024 KUNJRAM 3303004WL015673 KUNJRAM 00093 CRGB0008127 972 972 Processed 22/05/2024 4213627984 Mr. KUNJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
243 BERLA CH-03-004-058-001/36
() 		3303004000NRG25180520240787564 20/05/2024 pampa bai 3303004WL015673 pampa bai 00093 CRGB0008127 972 972 Processed 22/05/2024 4213628573 CHAMPA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
244 BERLA CH-03-004-058-001/361
() 		3303004000NRG25180520240787565 20/05/2024 MANAHARAN 3303004WL015673 MANAHARAN 00093 CRGB0008127 972 972 Processed 22/05/2024 4213628629 Mr. MANHARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
245 BERLA CH-03-004-058-001/361
() 		3303004000NRG25180520240787566 20/05/2024 PANCHABATI 3303004WL015673 PANCHABATI 00093 CRGB0008127 972 972 Processed 22/05/2024 4213627921 Mrs. PANCHBATI W/O MANAHARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-058-001/364
() 		3303004000NRG25180520240787567 20/05/2024 LATELU RAM RAWAT 3303004WL015673 LATELU RAM RAWAT 00093 CRGB0008127 243 243 Processed 22/05/2024 4213628441 LATELU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
247 BERLA CH-03-004-058-001/369
() 		3303004000NRG25180520240787570 20/05/2024 GANGOTRI 3303004WL015673 GANGOTRI 00093 CRGB0008127 972 972 Processed 22/05/2024 4213627862 Mrs. GANGOTRI BAI NISAD W/O NISAD CHHATTISGARH GRAMIN BANK(607214)
248 BERLA CH-03-004-058-001/39
() 		3303004000NRG25180520240787571 20/05/2024 HASDA 3303004WL015673 HASDA 00093 CRGB0008127 972 972 Processed 22/05/2024 4213627872 UMA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
249 BERLA CH-03-004-058-001/40
() 		3303004000NRG25180520240787574 20/05/2024 SANTU RAM NISHAD 3303004WL015673 SANTU RAM NISHAD 00093 CRGB0008127 243 243 Processed 22/05/2024 4213627873 Mr. SANTU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
250 BERLA CH-03-004-058-001/40
() 		3303004000NRG25180520240787575 20/05/2024 Tuliya Bai 3303004WL015673 Tuliya Bai 00093 CRGB0008127 972 972 Processed 22/05/2024 4213627861 TULIYA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
251 BERLA CH-03-004-058-001/42
() 		3303004000NRG25180520240787577 20/05/2024 Firantin bai 3303004WL015673 Firantin bai 00093 CRGB0008127 972 972 Processed 22/05/2024 4213628614 FIRANTIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
252 BERLA CH-03-004-058-001/42
() 		3303004000NRG25180520240787578 20/05/2024 PRABHA 3303004WL015673 PRABHA 00093 CRGB0008127 972 972 Processed 22/05/2024 4213628607 PRABHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
253 BERLA CH-03-004-058-001/45
() 		3303004000NRG25180520240787580 20/05/2024 BASANTI BAI 3303004WL015673 BASANTI BAI 00093 CRGB0008127 972 972 Processed 22/05/2024 4213628292 Mrs. BASANTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-058-001/5
() 		3303004000NRG25180520240787582 20/05/2024 JETHIYA BAI 3303004WL015673 JETHIYA BAI 00093 CRGB0008127 972 972 Processed 22/05/2024 4213627870 Mrs. JETHIYA BAI NISHAD W/O RAJENDRA NIS CHHATTISGARH GRAMIN BANK(607214)
255 BERLA CH-03-004-058-001/500-A
() 		3303004000NRG25180520240787584 20/05/2024 Kaylash 3303004WL015673 Kaylash 00093 CRGB0008127 972 972 Processed 22/05/2024 4213628630 KAILASH PRASAD VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 BERLA CH-03-004-058-001/52
() 		3303004000NRG25180520240787586 20/05/2024 DIlip kumar 3303004WL015673 DIlip kumar 00093 CRGB0008127 972 972 Processed 22/05/2024 4213627883 DILIP NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
257 BERLA CH-03-004-058-001/533
() 		3303004000NRG25180520240787587 20/05/2024 RAMKUMAR 3303004WL015673 RAMKUMAR 00093 CRGB0008127 972 972 Processed 22/05/2024 4213627851 RAM KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
258 BERLA CH-03-004-058-001/534
() 		3303004000NRG25180520240787588 20/05/2024 SANTRAM 3303004WL015673 SANTRAM 00093 CRGB0008127 972 972 Processed 22/05/2024 4213628307 Mr. SANT RAM S/O BHUKHAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-058-001/545
() 		3303004000NRG25180520240787591 20/05/2024 Rajni 3303004WL015673 Rajni 00093 CRGB0008127 972 972 Processed 22/05/2024 4213627857 Mrs. RAJNI VERMA W/O AJAY VERMA CHHATTISGARH GRAMIN BANK(607214)
260 BERLA CH-03-004-058-001/570
() 		3303004000NRG25180520240787594 20/05/2024 Ranee 3303004WL015673 Ranee 00093 CRGB0008127 972 972 Processed 22/05/2024 4213628631 Mrs. RANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
261 BERLA CH-03-004-058-001/570
() 		3303004000NRG25180520240787593 20/05/2024 sukhram 3303004WL015673 sukhram 00093 CRGB0008127 972 972 Processed 22/05/2024 4213628302 Mr. SUKHIRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-058-001/587
() 		3303004000NRG25180520240787596 20/05/2024 REWATI 3303004WL015673 REWATI 00093 CRGB0008127 972 972 Processed 22/05/2024 4213628626 Mrs. REVATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-058-001/6
() 		3303004000NRG25180520240787597 20/05/2024 PASUTI 3303004WL015673 PASUTI 00093 CRGB0008127 972 972 Processed 22/05/2024 4213628029 Mrs. PARSUTIBAI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-058-001/63
() 		3303004000NRG25180520240787600 20/05/2024 VINOD 3303004WL015673 VINOD 00093 CRGB0008127 972 972 Processed 22/05/2024 4213627977 VINOD KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
265 BERLA CH-03-004-058-001/64
() 		3303004000NRG25180520240787603 20/05/2024 ganesha 3303004WL015673 ganesha 00093 CRGB0008127 972 972 Processed 22/05/2024 4213628613 RUKHMANI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
266 BERLA CH-03-004-058-001/677
() 		3303004000NRG25180520240787607 20/05/2024 Dhaniya 3303004WL015673 Dhaniya 00093 CRGB0008127 972 972 Processed 22/05/2024 4213627989 Mrs. DHANAIYA BAI W/O SAROJ KUMAR SINH CHHATTISGARH GRAMIN BANK(607214)
267 BERLA CH-03-004-058-001/677
() 		3303004000NRG25180520240787606 20/05/2024 Saroj 3303004WL015673 Saroj 00093 CRGB0008127 972 972 Processed 22/05/2024 4213628289 Mr. SAROJ KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
268 BERLA CH-03-004-058-001/690
() 		3303004000NRG25180520240787608 20/05/2024 SHASHI 3303004WL015673 SHASHI 00093 CRGB0008127 972 972 Processed 22/05/2024 4213628577 Mrs. SHASHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
269 BERLA CH-03-004-058-001/696
() 		3303004000NRG25180520240787610 20/05/2024 RAKESH 3303004WL015673 RAKESH 00093 CRGB0008127 972 972 Processed 22/05/2024 4213628570 RAKESH KUMAR SEN S O BANK OF BARODA(606985)
270 BERLA CH-03-004-058-001/696
() 		3303004000NRG25180520240787609 20/05/2024 SEEMA 3303004WL015673 SEEMA 00093 CRGB0008127 972 972 Processed 22/05/2024 4213628569 Mrs. SEEMA SEN CHHATTISGARH GRAMIN BANK(607214)
271 BERLA CH-03-004-058-001/80
() 		3303004000NRG25180520240787620 20/05/2024 ambika 3303004WL015673 ambika 00093 CRGB0008127 729 729 Processed 22/05/2024 4213628440 AMBIKA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
272 BERLA CH-03-004-058-001/98
() 		3303004000NRG25180520240787631 20/05/2024 ishwari bai 3303004WL015673 ishwari bai 00093 CRGB0008127 972 972 Processed 22/05/2024 4213627866 ISHWARI JANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
273 BERLA CH-03-004-075-001/166
() 		3303004000NRG25180520240790143 20/05/2024 Rameshwari Nishad 3303004WL015707 Rameshwari Nishad 00093 CRGB0008127 1800 1800 Processed 22/05/2024 4213627950 Mrs. RAMESHRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 79803 79803
274 BERLA CH-03-004-030-002/10
() 		3303004000NRG25200520240796564 20/05/2024 BHUPENDRA 3303004WL015805 BHUPENDRA 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628479 Mr. BHUPENDRA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
275 BERLA CH-03-004-030-002/10
() 		3303004000NRG25200520240796566 20/05/2024 NAGENDRA KUMAR 3303004WL015805 NAGENDRA KUMAR 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628363 Master NAGENDRA KUMAR S/O BHUPENDRA KUMA CHHATTISGARH GRAMIN BANK(607214)
276 BERLA CH-03-004-030-002/10
() 		3303004000NRG25200520240796565 20/05/2024 PURNIMA BAI 3303004WL015805 PURNIMA BAI 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628480 Mrs. PURNIMA BAI W/O BHUPENDRA KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-030-002/10
() 		3303004000NRG25200520240796567 20/05/2024 Tikeshwari Sahu 3303004WL015805 Tikeshwari Sahu 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628561 Miss. TIKESHAWRI SAHU CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-030-002/102
() 		3303004000NRG25200520240796568 20/05/2024 BENIRAM 3303004WL015805 BENIRAM 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628534 BENIRAM SAHU BANK OF BARODA(606985)
279 BERLA CH-03-004-030-002/102
() 		3303004000NRG25200520240796569 20/05/2024 SOHAGA BAI 3303004WL015805 SOHAGA BAI 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628535 Mrs. SOHAGA BAI W/O BENIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
280 BERLA CH-03-004-030-002/104
() 		3303004000NRG25200520240796570 20/05/2024 KEWARA BAI 3303004WL015805 KEWARA BAI 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628585 Mrs. KEWRA BAI SAHU W/OPIRIT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-030-002/11
() 		3303004000NRG25200520240796572 20/05/2024 SEWUK RAM 3303004WL015805 SEWUK RAM 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628481 Mr. SEWAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
282 BERLA CH-03-004-030-002/11
() 		3303004000NRG25200520240796571 20/05/2024 USHA BAI 3303004WL015805 USHA BAI 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628482 Mrs. USHA BAI W/O SEUAK RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
283 BERLA CH-03-004-030-002/110
() 		3303004000NRG25200520240796573 20/05/2024 GITA BAI 3303004WL015805 GITA BAI 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628543 GITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
284 BERLA CH-03-004-030-002/115
() 		3303004000NRG25200520240796575 20/05/2024 FULWA 3303004WL015805 FULWA 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628539 Mrs. FULWA W/O MANOHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
285 BERLA CH-03-004-030-002/115
() 		3303004000NRG25200520240796574 20/05/2024 MANOHAR 3303004WL015805 MANOHAR 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628544 Mr. MANOHAR S/O BAHAL SAHU CHHATTISGARH GRAMIN BANK(607214)
286 BERLA CH-03-004-030-002/115
() 		3303004000NRG25200520240796576 20/05/2024 Purnima Sahu 3303004WL015805 Purnima Sahu 00093 CRGB0008136 840 840 Processed 22/05/2024 4213627944 Miss. PURNIMA D/O MANOHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-030-002/119
() 		3303004000NRG25200520240796577 20/05/2024 PUNARAM 3303004WL015805 PUNARAM 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628550 Mr. PUNARAM S/O PALTAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-030-002/122
() 		3303004000NRG25200520240796578 20/05/2024 HEERA RAM 3303004WL015805 HEERA RAM 00093 CRGB0008136 720 720 Processed 22/05/2024 4213628537 Mr. HIRARAM S/O REKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-030-002/122
() 		3303004000NRG25200520240796579 20/05/2024 REKHA BAI 3303004WL015805 REKHA BAI 00093 CRGB0008136 720 720 Processed 22/05/2024 4213628538 Mrs. REKHA BAI W/O HIRA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
290 BERLA CH-03-004-030-002/13
() 		3303004000NRG25200520240796580 20/05/2024 DULARI BAI 3303004WL015805 DULARI BAI 00093 CRGB0008136 840 840 Processed 22/05/2024 4213627901 Mrs. DULARIBAI D/O DASHRATH SAHU CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-030-002/141
() 		3303004000NRG25200520240796582 20/05/2024 JUGRI 3303004WL015805 JUGRI 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628087 Mrs. JUGARI JUGRI CHHATTISGARH GRAMIN BANK(607214)
292 BERLA CH-03-004-030-002/144
() 		3303004000NRG25200520240796584 20/05/2024 lalita 3303004WL015805 lalita 00093 CRGB0008136 720 720 Processed 22/05/2024 4213628401 Mrs. LALITABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
293 BERLA CH-03-004-030-002/144
() 		3303004000NRG25200520240796583 20/05/2024 NOHAR RAM 3303004WL015805 NOHAR RAM 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628580 Mr. NOHAR SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
294 BERLA CH-03-004-030-002/15
() 		3303004000NRG25200520240796585 20/05/2024 Devali ram 3303004WL015805 Devali ram 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628483 DEWALI S O VISHRAM N BANK OF BARODA(606985)
295 BERLA CH-03-004-030-002/152
() 		3303004000NRG25200520240796586 20/05/2024 DUKALHA 3303004WL015805 DUKALHA 00093 CRGB0008136 840 840 Processed 22/05/2024 4213627974 Mr. DUKLHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-030-002/152
() 		3303004000NRG25200520240796587 20/05/2024 Tijan bai 3303004WL015805 Tijan bai 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628600 Mrs. TIJAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
297 BERLA CH-03-004-030-002/153
() 		3303004000NRG25200520240796589 20/05/2024 Hemkumar 3303004WL015805 Hemkumar 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628549 Mr. HEM KUMAR SAHU S/O JETHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-030-002/153
() 		3303004000NRG25200520240796588 20/05/2024 Pramila bai 3303004WL015805 Pramila bai 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628536 Mrs. PRAMILA BAI W/O HEMKUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-030-002/155
() 		3303004000NRG25200520240796590 20/05/2024 khileshvari 3303004WL015805 khileshvari 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628546 Mrs. KHILESHWARI W/O PURAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-030-002/155
() 		3303004000NRG25200520240796591 20/05/2024 Puran 3303004WL015805 Puran 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628545 PURAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
301 BERLA CH-03-004-030-002/16
() 		3303004000NRG25200520240796592 20/05/2024 hinchh 3303004WL015805 hinchh 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628484 Mr. HINCHHA RAM S/O BHAKLA SAHU CHHATTISGARH GRAMIN BANK(607214)
302 BERLA CH-03-004-030-002/16
() 		3303004000NRG25200520240796593 20/05/2024 Triveni Sahu 3303004WL015805 Triveni Sahu 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628485 Mrs. TRIVENI BAI W/O HINCHHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
303 BERLA CH-03-004-030-002/160
() 		3303004000NRG25200520240796595 20/05/2024 Hirmat 3303004WL015805 Hirmat 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628595 HIRMAT W O SHIVKUMAR BANK OF BARODA(606985)
304 BERLA CH-03-004-030-002/164
() 		3303004000NRG25200520240796596 20/05/2024 Hembai 3303004WL015805 Hembai 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628596 Mrs. HEMIN BAI W/O HINCHHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
305 BERLA CH-03-004-030-002/165
() 		3303004000NRG25200520240796597 20/05/2024 Bedu ram 3303004WL015805 Bedu ram 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628593 BEDU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
306 BERLA CH-03-004-030-002/165
() 		3303004000NRG25200520240796598 20/05/2024 Shanti bai 3303004WL015805 Shanti bai 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628592 Mrs. SHANTI BAI W/OBADU RAM . CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-030-002/166
() 		3303004000NRG25200520240796600 20/05/2024 MAHGU 3303004WL015805 MAHGU 00093 CRGB0008136 840 840 Processed 22/05/2024 4213627951 MR MAHANGOO SAHOO STATE BANK OF INDIA(508548)
308 BERLA CH-03-004-030-002/166
() 		3303004000NRG25200520240796599 20/05/2024 RAMBATI 3303004WL015805 RAMBATI 00093 CRGB0008136 840 840 Processed 22/05/2024 4213627903 Mrs. RAMBATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
309 BERLA CH-03-004-030-002/168
() 		3303004000NRG25200520240796603 20/05/2024 Durga bai 3303004WL015805 Durga bai 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628591 Mrs. DURGA W/OBHAGWAT SAHU CHHATTISGARH GRAMIN BANK(607214)
310 BERLA CH-03-004-030-002/175
() 		3303004000NRG25200520240796606 20/05/2024 Nirmala Bai Sahu 3303004WL015805 Nirmala Bai Sahu 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628589 Mrs. NIRMALA W/O KODU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-030-002/176
() 		3303004000NRG25200520240796607 20/05/2024 Indradani 3303004WL015805 Indradani 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628590 Mrs. INDRANI SAHU CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-030-002/180
() 		3303004000NRG25200520240796608 20/05/2024 DURGA SAHU 3303004WL015805 DURGA SAHU 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628604 Mrs. DURGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-030-002/189
() 		3303004000NRG25200520240796609 20/05/2024 YASHODA BAI SAHU 3303004WL015805 YASHODA BAI SAHU 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628524 Mrs. YASHODA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
314 BERLA CH-03-004-030-002/190
() 		3303004000NRG25200520240796611 20/05/2024 Dhamin 3303004WL015805 Dhamin 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628542 DHAMIN BAI W/O ASHWANI SAHU CHHATTISGARH GRAMIN BANK(607214)
315 BERLA CH-03-004-030-002/190
() 		3303004000NRG25200520240796610 20/05/2024 Iswani 3303004WL015805 Iswani 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628541 Mr. ASHWANI KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
316 BERLA CH-03-004-030-002/190
() 		3303004000NRG25200520240796612 20/05/2024 Miss. MOTIM SAHU 3303004WL015805 Miss. MOTIM SAHU 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628402 Miss. MOTIM SAHU CHHATTISGARH GRAMIN BANK(607214)
317 BERLA CH-03-004-030-002/191
() 		3303004000NRG25200520240796614 20/05/2024 Madho 3303004WL015805 Madho 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628552 MADHO RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
318 BERLA CH-03-004-030-002/191
() 		3303004000NRG25200520240796615 20/05/2024 Mongra bai 3303004WL015805 Mongra bai 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628547 MONGRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 BERLA CH-03-004-030-002/20
() 		3303004000NRG25200520240796618 20/05/2024 Purnima bai 3303004WL015805 Purnima bai 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628487 Mrs. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
320 BERLA CH-03-004-030-002/20
() 		3303004000NRG25200520240796617 20/05/2024 Ramchand 3303004WL015805 Ramchand 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628486 Mr. RAMCHAND S/O MANGLU SAHU CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-030-002/201
() 		3303004000NRG25200520240796621 20/05/2024 Amrika 3303004WL015805 Amrika 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628602 AMRIKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
322 BERLA CH-03-004-030-002/201
() 		3303004000NRG25200520240796620 20/05/2024 Gopal 3303004WL015805 Gopal 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628601 GOPAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
323 BERLA CH-03-004-030-002/202
() 		3303004000NRG25200520240796622 20/05/2024 Chandulal 3303004WL015805 Chandulal 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628442 Mr. CHANDU LAL S/O FIRATU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-030-002/202
() 		3303004000NRG25200520240796623 20/05/2024 Fekan 3303004WL015805 Fekan 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628586 FEKAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
325 BERLA CH-03-004-030-002/203
() 		3303004000NRG25200520240796625 20/05/2024 RUKHAMANI 3303004WL015805 RUKHAMANI 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628597 Mrs. RUKHMANI W/ORUP RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-030-002/203
() 		3303004000NRG25200520240796624 20/05/2024 RUPRAM 3303004WL015805 RUPRAM 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628397 Mr. RUPRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
327 BERLA CH-03-004-030-002/210
() 		3303004000NRG25200520240796629 20/05/2024 Dukhitram 3303004WL015805 Dukhitram 00093 CRGB0008136 840 840 Processed 22/05/2024 4213627904 Mr. DUKHITRAM S/O BENIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
328 BERLA CH-03-004-030-002/210
() 		3303004000NRG25200520240796630 20/05/2024 Janki 3303004WL015805 Janki 00093 CRGB0008136 840 840 Processed 22/05/2024 4213627905 Mrs. JANKI BAI W/O DUKHIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
329 BERLA CH-03-004-030-002/211
() 		3303004000NRG25200520240796631 20/05/2024 Kamlesh 3303004WL015805 Kamlesh 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628584 KAMLESH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
330 BERLA CH-03-004-030-002/212
() 		3303004000NRG25200520240796632 20/05/2024 Fuleswari 3303004WL015805 Fuleswari 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628594 Mrs. FULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
331 BERLA CH-03-004-030-002/213
() 		3303004000NRG25200520240796633 20/05/2024 Savitri 3303004WL015805 Savitri 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628603 Mrs. SAVITRI BAI W/O RAJ KUMAR KEWAT CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-030-002/22
() 		3303004000NRG25200520240796637 20/05/2024 Mina bai 3303004WL015805 Mina bai 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628489 Mrs. MEENA SAHU CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-030-002/22
() 		3303004000NRG25200520240796638 20/05/2024 NAGESHWARI SAHU 3303004WL015805 NAGESHWARI SAHU 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628393 Miss. NAGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
334 BERLA CH-03-004-030-002/22
() 		3303004000NRG25200520240796639 20/05/2024 Rupesh Kumar 3303004WL015805 Rupesh Kumar 00093 CRGB0008136 840 840 Processed 22/05/2024 4213627945 Mr. RUPESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-030-002/22
() 		3303004000NRG25200520240796636 20/05/2024 Tikarma 3303004WL015805 Tikarma 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628488 Mr. TIKA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
336 BERLA CH-03-004-030-002/227
() 		3303004000NRG25200520240796642 20/05/2024 USHA 3303004WL015805 USHA 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628362 Miss. USHA SAHU CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-030-002/228
() 		3303004000NRG25200520240796644 20/05/2024 Suruchi 3303004WL015805 Suruchi 00093 CRGB0008136 840 840 Processed 22/05/2024 4213627900 Mrs. SURUCHI SAHU CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-030-002/23
() 		3303004000NRG25200520240796647 20/05/2024 LALIT 3303004WL015805 LALIT 00093 CRGB0008136 600 600 Processed 22/05/2024 4213627909 Mr. LALIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-030-002/23
() 		3303004000NRG25200520240796646 20/05/2024 Lila bai 3303004WL015805 Lila bai 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628490 LEELA BAI W HEMLAL BANK OF BARODA(606985)
340 BERLA CH-03-004-030-002/231
() 		3303004000NRG25200520240796649 20/05/2024 Mongra bai 3303004WL015805 Mongra bai 00093 CRGB0008136 360 360 Processed 22/05/2024 4213627902 Mrs. MONGRA SAHU CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-030-002/232
() 		3303004000NRG25200520240796650 20/05/2024 Santi 3303004WL015805 Santi 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628609 Mrs. SHANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-030-002/237
() 		3303004000NRG25200520240796651 20/05/2024 Puspa 3303004WL015805 Puspa 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628394 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
343 BERLA CH-03-004-030-002/25
() 		3303004000NRG25200520240796653 20/05/2024 Manbha bai 3303004WL015805 Manbha bai 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628491 Mrs. MANBHA BAI W/O RAMSOHAGIL SAHU . CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-030-002/25
() 		3303004000NRG25200520240796654 20/05/2024 RAMSOHAGIL 3303004WL015805 RAMSOHAGIL 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628551 Mr. RAMSOHAGIL S/O NATHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-030-002/257
() 		3303004000NRG25200520240796655 20/05/2024 Rameshvar 3303004WL015805 Rameshvar 00093 CRGB0008136 240 240 Processed 22/05/2024 4213627969 Mr. RAMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-030-002/257
() 		3303004000NRG25200520240796656 20/05/2024 Sunita 3303004WL015805 Sunita 00093 CRGB0008136 840 840 Processed 22/05/2024 4213627970 Mrs. SUNITA SAHU W/O RAMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-030-002/27
() 		3303004000NRG25200520240796657 20/05/2024 Pachabati bia 3303004WL015805 Pachabati bia 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628473 PANCHBATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
348 BERLA CH-03-004-030-002/270
() 		3303004000NRG25200520240796658 20/05/2024 Aakeswari 3303004WL015805 Aakeswari 00093 CRGB0008136 840 840 Processed 22/05/2024 4213627972 Mrs. AKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
349 BERLA CH-03-004-030-002/271
() 		3303004000NRG25200520240796659 20/05/2024 Hemant 3303004WL015805 Hemant 00093 CRGB0008136 840 840 Processed 22/05/2024 4213627908 Mr. HEMANT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
350 BERLA CH-03-004-030-002/273
() 		3303004000NRG25200520240796660 20/05/2024 Sita Ram 3303004WL015805 Sita Ram 00093 CRGB0008136 840 840 Processed 22/05/2024 4213627975 Mr. SITA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-030-002/276
() 		3303004000NRG25200520240796661 20/05/2024 RAMHIN 3303004WL015805 RAMHIN 00093 CRGB0008136 840 840 Processed 22/05/2024 4213627973 Mrs. RAMHIN SAHU CHHATTISGARH GRAMIN BANK(607214)
352 BERLA CH-03-004-030-002/279
() 		3303004000NRG25200520240796663 20/05/2024 PREMA 3303004WL015805 PREMA 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628533 PREMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 BERLA CH-03-004-030-002/279
() 		3303004000NRG25200520240796662 20/05/2024 RAGHUNATH 3303004WL015805 RAGHUNATH 00093 CRGB0008136 600 600 Processed 22/05/2024 4213628583 Mr. RAGHUNATH S/O BHARAT SAHU CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-030-002/28
() 		3303004000NRG25200520240796664 20/05/2024 Kalin bai 3303004WL015805 Kalin bai 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628492 Mrs. KALIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-030-002/281
() 		3303004000NRG25200520240796666 20/05/2024 Labhchand Sahu 3303004WL015805 Labhchand Sahu 00093 CRGB0008136 840 840 Processed 22/05/2024 4213627887 Ms. LABHCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-030-002/281
() 		3303004000NRG25200520240796665 20/05/2024 UMA 3303004WL015805 UMA 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628582 Mrs. UMA BAI W/O SAMLIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-030-002/282
() 		3303004000NRG25200520240796667 20/05/2024 CHANDAR BAI 3303004WL015805 CHANDAR BAI 00093 CRGB0008136 840 840 Processed 22/05/2024 4213627932 Mrs. CHANDER BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-030-002/282
() 		3303004000NRG25200520240796669 20/05/2024 GOMATI SAHU 3303004WL015805 GOMATI SAHU 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628361 GOMATI SAHU BANK OF BARODA(606985)
359 BERLA CH-03-004-030-002/282
() 		3303004000NRG25200520240796668 20/05/2024 KHEMU KUMAR 3303004WL015805 KHEMU KUMAR 00093 CRGB0008136 600 600 Processed 22/05/2024 4213628067 Mr. KHEMU KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-030-002/284
() 		3303004000NRG25200520240796671 20/05/2024 AMRIKA 3303004WL015805 AMRIKA 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628392 Mrs. AMRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
361 BERLA CH-03-004-030-002/284
() 		3303004000NRG25200520240796672 20/05/2024 SANTOSH 3303004WL015805 SANTOSH 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628443 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
362 BERLA CH-03-004-030-002/285
() 		3303004000NRG25200520240796673 20/05/2024 RAMCHAND 3303004WL015805 RAMCHAND 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628472 Mr. RAMCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
363 BERLA CH-03-004-030-002/287
() 		3303004000NRG25200520240796674 20/05/2024 HEMANT 3303004WL015805 HEMANT 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628444 MR HEMANT KUMAR SINGH STATE BANK OF INDIA(508548)
364 BERLA CH-03-004-030-002/287
() 		3303004000NRG25200520240796675 20/05/2024 JITENDI 3303004WL015805 JITENDI 00093 CRGB0008136 840 840 Processed 22/05/2024 4213627907 JIVENDRI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
365 BERLA CH-03-004-030-002/289
() 		3303004000NRG25200520240796676 20/05/2024 KANTI 3303004WL015805 KANTI 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628598 Mrs. KANTI W/O DILIP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-030-002/29
() 		3303004000NRG25200520240796678 20/05/2024 Hemlal 3303004WL015805 Hemlal 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628540 Mr. HEMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
367 BERLA CH-03-004-030-002/29
() 		3303004000NRG25200520240796677 20/05/2024 JANKI BAI 3303004WL015805 JANKI BAI 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628529 Mrs. JANKI BAI W/O HEM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-030-002/295
() 		3303004000NRG25200520240796680 20/05/2024 Bhuneshwar 3303004WL015805 Bhuneshwar 00093 CRGB0008136 840 840 Processed 22/05/2024 4213627943 Ms. BHUNESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
369 BERLA CH-03-004-030-002/295
() 		3303004000NRG25200520240796679 20/05/2024 MANHARAN 3303004WL015805 MANHARAN 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628581 Mr. MANHARAN LAL S/O JETHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-030-002/295
() 		3303004000NRG25200520240796681 20/05/2024 Rameshwari Sahu 3303004WL015805 Rameshwari Sahu 00093 CRGB0008136 840 840 Processed 22/05/2024 4213627978 Mrs. RAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-030-002/3
() 		3303004000NRG25200520240796683 20/05/2024 Ferhin bai 3303004WL015805 Ferhin bai 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628475 Mrs. FERHIN BAI W/O SUNHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-030-002/3
() 		3303004000NRG25200520240796682 20/05/2024 Sunhar 3303004WL015805 Sunhar 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628474 Mr. SUNHAR S/O BORRA SAHU CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-030-002/301
() 		3303004000NRG25200520240796684 20/05/2024 TAKESHWARI 3303004WL015805 TAKESHWARI 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628610 Mrs. TAKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-030-002/305
() 		3303004000NRG25200520240796685 20/05/2024 Mantoriya 3303004WL015805 Mantoriya 00093 CRGB0008136 840 840 Processed 22/05/2024 4213627888 MANTORIYA KUMARI BANK OF BARODA(606985)
375 BERLA CH-03-004-030-002/308
() 		3303004000NRG25200520240796687 20/05/2024 INDRA 3303004WL015805 INDRA 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628532 Mrs. INDIRA BAI W/O CHHANNU LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-030-002/31
() 		3303004000NRG25200520240796688 20/05/2024 Balara 3303004WL015805 Balara 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628493 Mr. BALARAM S/O VISHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-030-002/31
() 		3303004000NRG25200520240796689 20/05/2024 Dshoda bai 3303004WL015805 Dshoda bai 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628494 Mrs. DASHODA BAI W/O BALA RAM KENWAT . CHHATTISGARH GRAMIN BANK(607214)
378 BERLA CH-03-004-030-002/311
() 		3303004000NRG25200520240796690 20/05/2024 DURPAT 3303004WL015805 DURPAT 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628548 Mrs. DURPAT W/O PUNA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
379 BERLA CH-03-004-030-002/312-A
() 		3303004000NRG25200520240796691 20/05/2024 Bhagbati 3303004WL015805 Bhagbati 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628396 Mrs. BHAGBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-030-002/319
() 		3303004000NRG25200520240796693 20/05/2024 LUKESHWARI 3303004WL015805 LUKESHWARI 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628523 Mrs. LUKESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-030-002/323
() 		3303004000NRG25200520240796695 20/05/2024 Hulasi 3303004WL015805 Hulasi 00093 CRGB0008136 840 840 Processed 22/05/2024 4213627910 Mrs. HULSHI W/O HULASHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-030-002/326
() 		3303004000NRG25200520240796696 20/05/2024 MANGTIN 3303004WL015805 MANGTIN 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628395 Mrs. MANGTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-030-002/33
() 		3303004000NRG25200520240796698 20/05/2024 Keja bai 3303004WL015805 Keja bai 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628495 Mrs. KEJA BAI W/O CHINTA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-030-002/37
() 		3303004000NRG25200520240796704 20/05/2024 Bisauha ram 3303004WL015805 Bisauha ram 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628496 Mr. BISOUHA RAM CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-030-002/37
() 		3303004000NRG25200520240796705 20/05/2024 Sita bai 3303004WL015805 Sita bai 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628497 Mrs. SITA BAI W/O BISOUHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-030-002/38
() 		3303004000NRG25200520240796706 20/05/2024 AJURAM 3303004WL015805 AJURAM 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628498 Mr. AAJU RAM S/O CHAIT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-030-002/39
() 		3303004000NRG25200520240796707 20/05/2024 RANJIT 3303004WL015805 RANJIT 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628599 Mr. RAJINTRA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
388 BERLA CH-03-004-030-002/4
() 		3303004000NRG25200520240796708 20/05/2024 GOWARDHAN 3303004WL015805 GOWARDHAN 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628476 Mr. GOVARDHAN S/O VISHRAM KENWAT . CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-030-002/4
() 		3303004000NRG25200520240796709 20/05/2024 MAHESHIYA 3303004WL015805 MAHESHIYA 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628477 Mrs. MAHESHIYA BAI W/O GOVARDHAN KENWAT CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-030-002/41
() 		3303004000NRG25200520240796711 20/05/2024 DAMAN SINGH 3303004WL015805 DAMAN SINGH 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628391 Ms. DAMAN SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-030-002/41
() 		3303004000NRG25200520240796712 20/05/2024 Kiran Sahu 3303004WL015805 Kiran Sahu 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628562 Miss. KIRAN SAHU CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-030-002/41
() 		3303004000NRG25200520240796710 20/05/2024 UMA BAI 3303004WL015805 UMA BAI 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628526 Mrs. UMA BAI W/O RAJKUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-030-002/42
() 		3303004000NRG25200520240796714 20/05/2024 PRAMILA BAI 3303004WL015805 PRAMILA BAI 00093 CRGB0008136 600 600 Processed 22/05/2024 4213628528 Mrs. PRAMILA BAI W/O SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-030-002/42
() 		3303004000NRG25200520240796713 20/05/2024 SANTOSH 3303004WL015805 SANTOSH 00093 CRGB0008136 600 600 Processed 22/05/2024 4213628527 Mr. REKHRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
395 BERLA CH-03-004-030-002/5
() 		3303004000NRG25200520240796715 20/05/2024 FULSING 3303004WL015805 FULSING 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628478 Mr. FULSINGH S/O BHAGELA NISHAD . CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-030-002/5
() 		3303004000NRG25200520240796716 20/05/2024 MEENA BAI 3303004WL015805 MEENA BAI 00093 CRGB0008136 840 840 Processed 22/05/2024 4213627971 Mrs. MEENA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-030-002/53
() 		3303004000NRG25200520240796717 20/05/2024 SAVITRI BAI 3303004WL015805 SAVITRI BAI 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628530 Mrs. SAVITRI BAI W/O MAHENDRA KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-030-002/54
() 		3303004000NRG25200520240796718 20/05/2024 Ramlal 3303004WL015805 Ramlal 00093 CRGB0008136 840 840 Processed 22/05/2024 4213628531 Mr. RAMLAL S/O PALTAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 102360 102360
399 BERLA CH-03-004-058-001/12
() 		3303004000NRG25180520240787467 20/05/2024 JYOTI 3303004WL015673 JYOTI 00093 CRGB0008156 243 243 Processed 22/05/2024 4213627925 JYOTI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
400 BERLA CH-03-004-058-001/16
() 		3303004000NRG25180520240787493 20/05/2024 NAMRATA 3303004WL015673 NAMRATA 00093 CRGB0008156 972 972 Processed 22/05/2024 4213628300 Mrs. NAMRATA SAHU CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-058-001/19
() 		3303004000NRG25180520240787507 20/05/2024 nirmla 3303004WL015673 nirmla 00093 CRGB0008156 972 972 Processed 22/05/2024 4213627965 MRS NIRMALA MANIKPURI STATE BANK OF INDIA(508548)
402 BERLA CH-03-004-058-001/208
() 		3303004000NRG25180520240787517 20/05/2024 kanchan 3303004WL015673 kanchan 00093 CRGB0008156 972 972 Processed 22/05/2024 4213628039 Mrs. KANCHAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-058-001/22
() 		3303004000NRG25180520240787521 20/05/2024 AMRIKA BAI 3303004WL015673 AMRIKA BAI 00093 CRGB0008156 972 972 Processed 22/05/2024 4213627885 Mrs. AMRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-058-001/22
() 		3303004000NRG25180520240787520 20/05/2024 SUDARSHAN 3303004WL015673 SUDARSHAN 00093 CRGB0008156 972 972 Processed 22/05/2024 4213628297 Mr. SUDARSHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-058-001/297
() 		3303004000NRG25180520240787546 20/05/2024 RAJ KUMARI 3303004WL015673 RAJ KUMARI 00093 CRGB0008156 972 972 Processed 22/05/2024 4213627964 Mrs. RAJKUMARI NIRMAKKER CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-058-001/4
() 		3303004000NRG25180520240787573 20/05/2024 TIKESHWARI 3303004WL015673 TIKESHWARI 00093 CRGB0008156 972 972 Processed 22/05/2024 4213628337 Mrs. TEKESHWARI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-058-001/560
() 		3303004000NRG25180520240787592 20/05/2024 TIKESHWARI 3303004WL015673 TIKESHWARI 00093 CRGB0008156 972 972 Processed 22/05/2024 4213628037 Mrs. TIKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-058-001/7
() 		3303004000NRG25180520240787611 20/05/2024 CHANDARBATI 3303004WL015673 CHANDARBATI 00093 CRGB0008156 972 972 Processed 22/05/2024 4213627983 Mrs. CHANDARBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-058-001/7
() 		3303004000NRG25180520240787612 20/05/2024 RANI 3303004WL015673 RANI 00093 CRGB0008156 972 972 Processed 22/05/2024 4213628038 Mrs. RANI SAHU CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-058-001/706
() 		3303004000NRG25180520240787613 20/05/2024 BHAVANA 3303004WL015673 BHAVANA 00093 CRGB0008156 972 972 Processed 22/05/2024 4213628299 Mrs. BHAVNA SAHU CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-058-001/71
() 		3303004000NRG25180520240787614 20/05/2024 PANCHBAI 3303004WL015673 PANCHBAI 00093 CRGB0008156 972 972 Processed 22/05/2024 4213627916 Mrs. PANCH BAI W/O RAMESHAR DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-058-001/76
() 		3303004000NRG25180520240787615 20/05/2024 INDRA BAI 3303004WL015673 INDRA BAI 00093 CRGB0008156 972 972 Processed 22/05/2024 4213628615 INDRA BAI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
413 BERLA CH-03-004-058-001/77
() 		3303004000NRG25180520240787617 20/05/2024 SARITA BAI 3303004WL015673 SARITA BAI 00093 CRGB0008156 972 972 Processed 22/05/2024 4213628031 Mrs. SARITA W/O LEKHRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-058-001/77
() 		3303004000NRG25180520240787616 20/05/2024 Usha bai 3303004WL015673 Usha bai 00093 CRGB0008156 486 486 Processed 22/05/2024 4213627913 Mrs. USHA BAI W/O HEERA DAS BARLE CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-058-001/810-A
() 		3303004000NRG25180520240787622 20/05/2024 SEVATI 3303004WL015673 SEVATI 00093 CRGB0008156 972 972 Processed 22/05/2024 4213628617 Mrs. SEWATI BAI CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-058-001/82
() 		3303004000NRG25180520240787623 20/05/2024 Gunik ram 3303004WL015673 Gunik ram 00093 CRGB0008156 972 972 Processed 22/05/2024 4213628296 GUNIK RAM GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
417 BERLA CH-03-004-058-001/82
() 		3303004000NRG25180520240787624 20/05/2024 shanti bai 3303004WL015673 shanti bai 00093 CRGB0008156 972 972 Processed 22/05/2024 4213628439 SHANTI BAI GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
418 BERLA CH-03-004-058-001/86
() 		3303004000NRG25180520240787627 20/05/2024 anita bai 3303004WL015673 anita bai 00093 CRGB0008156 972 972 Processed 22/05/2024 4213628034 ANITA BAI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
419 BERLA CH-03-004-058-001/86
() 		3303004000NRG25180520240787628 20/05/2024 devti bai 3303004WL015673 devti bai 00093 CRGB0008156 972 972 Processed 22/05/2024 4213628033 Mrs. DEVMATI BAI PAHADI CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-069-001/124
() 		3303004000NRG25200520240808203 20/05/2024 Baishakhu 3303004WL015989 Baishakhu 00093 CRGB0008156 1000 1000 Processed 22/05/2024 4213627856 Mr. BAISHAKHU RAM SAHU S/O MANGLU RAM S CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-069-001/142
() 		3303004000NRG25200520240808209 20/05/2024 Rukhmani 3303004WL015989 Rukhmani 00093 CRGB0008156 1800 1800 Processed 22/05/2024 4213628241 Mrs. RUKHMANI SAHU W/O HARISHANKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-069-001/153
() 		3303004000NRG25200520240808217 20/05/2024 Krishana 3303004WL015989 Krishana 00093 CRGB0008156 1800 1800 Processed 22/05/2024 4213627868 KRISHNA SAHU UCO BANK(607066)
423 BERLA CH-03-004-069-001/171
() 		3303004000NRG25200520240808224 20/05/2024 Kriparam 3303004WL015989 Kriparam 00093 CRGB0008156 1600 1600 Processed 22/05/2024 4213627848 KRIPARAM NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
424 BERLA CH-03-004-069-001/25
() 		3303004000NRG25200520240808255 20/05/2024 Meena Bai 3303004WL015989 Meena Bai 00093 CRGB0008156 1600 1600 Processed 22/05/2024 4213627926 Mrs. Mina Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-069-001/348
() 		3303004000NRG25200520240808309 20/05/2024 KEJA BAI 3303004WL015989 KEJA BAI 00093 CRGB0008156 1800 1800 Processed 22/05/2024 4213627850 Mrs. KEJA BAI SAHU W/O BHUKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-069-001/348
() 		3303004000NRG25200520240808308 20/05/2024 SANTOSHI 3303004WL015989 SANTOSHI 00093 CRGB0008156 1800 1800 Processed 22/05/2024 4213628180 Mrs. SANTOSHI SAHU W/O BHUKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-069-001/410
() 		3303004000NRG25200520240808334 20/05/2024 RUKHMANI 3303004WL015989 RUKHMANI 00093 CRGB0008156 1800 1800 Processed 22/05/2024 4213627906 Mrs. RUKHMANI W/O PATI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-069-001/423
() 		3303004000NRG25200520240808341 20/05/2024 MAHESHWARI 3303004WL015989 MAHESHWARI 00093 CRGB0008156 1200 1200 Processed 22/05/2024 4213627867 Mrs. MAHESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-069-001/466
() 		3303004000NRG25200520240808362 20/05/2024 SUMITRI BAI 3303004WL015989 SUMITRI BAI 00093 CRGB0008156 1800 1800 Processed 22/05/2024 4213628240 Mrs. SUMITRI W/O KHEDU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-069-001/473
() 		3303004000NRG25200520240808364 20/05/2024 LILADHAR 3303004WL015989 LILADHAR 00093 CRGB0008156 1800 1800 Processed 22/05/2024 4213627858 Mr. LEELADHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
431 BERLA CH-03-004-069-001/487
() 		3303004000NRG25200520240808372 20/05/2024 Taarni 3303004WL015989 Taarni 00093 CRGB0008156 1800 1800 Processed 22/05/2024 4213628284 TARANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 BERLA CH-03-004-069-001/602
() 		3303004000NRG25200520240808430 20/05/2024 Jadhpal 3303004WL015989 Jadhpal 00093 CRGB0008156 1800 1800 Processed 22/05/2024 4213628512 Mr. JAYPAL SAHU CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-069-001/76
() 		3303004000NRG25200520240808490 20/05/2024 Pramod 3303004WL015989 Pramod 00093 CRGB0008156 1800 1800 Processed 22/05/2024 4213627845 Mr. PRAMOD PAIKARA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
434 BERLA CH-03-004-069-001/764
() 		3303004000NRG25200520240808496 20/05/2024 BHARAT LAL SAHU 3303004WL015989 BHARAT LAL SAHU 00093 CRGB0008156 1600 1600 Processed 22/05/2024 4213628471 Mr. BHARAT LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-069-001/78
() 		3303004000NRG25200520240808503 20/05/2024 Niranjan 3303004WL015989 Niranjan 00093 CRGB0008156 1800 1800 Processed 22/05/2024 4213628499 MR NIRANJAN DAS SAHU STATE BANK OF INDIA(508548)
436 BERLA CH-03-004-069-001/99
() 		3303004000NRG25200520240808527 20/05/2024 charan 3303004WL015989 charan 00093 CRGB0008156 1800 1800 Processed 22/05/2024 4213628605 Mr. CHARAN SINGH SAHU S/O RAMHA SAHU CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-069-001/99
() 		3303004000NRG25200520240808528 20/05/2024 Indiya 3303004WL015989 Indiya 00093 CRGB0008156 1800 1800 Processed 22/05/2024 4213628181 Mrs. INDIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-075-001/164
() 		3303004000NRG25180520240790140 20/05/2024 TRIVENI 3303004WL015707 TRIVENI 00093 CRGB0008156 2000 2000 Processed 22/05/2024 4213628022 MRS TRIVENI PARGANIHA STATE BANK OF INDIA(508548)
439 BERLA CH-03-004-075-001/165
() 		3303004000NRG25180520240790142 20/05/2024 SANTOSHI 3303004WL015707 SANTOSHI 00093 CRGB0008156 800 800 Processed 22/05/2024 4213628415 SANTOSHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
440 BERLA CH-03-004-075-001/171
() 		3303004000NRG25180520240790149 20/05/2024 TARNI 3303004WL015707 TARNI 00093 CRGB0008156 2000 2000 Processed 22/05/2024 4213628404 TARNI PARGANIHA INDIA POST PAYMENTS BANK LIMITED(508528)
441 BERLA CH-03-004-075-001/216
() 		3303004000NRG25180520240790151 20/05/2024 rameshvari 3303004WL015707 rameshvari 00093 CRGB0008156 1800 1800 Processed 22/05/2024 4213628413 Miss. RAMESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-075-001/216
() 		3303004000NRG25180520240790152 20/05/2024 SOBHIT RAM 3303004WL015707 SOBHIT RAM 00093 CRGB0008156 2000 2000 Processed 22/05/2024 4213627846 Mr. SHOBHIT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-075-001/245
() 		3303004000NRG25180520240790167 20/05/2024 Hiravan Nishad 3303004WL015707 Hiravan Nishad 00093 CRGB0008156 2000 2000 Processed 22/05/2024 4213628517 MR HIRAVAN NISHAD STATE BANK OF INDIA(508548)
444 BERLA CH-03-004-075-001/284-A
() 		3303004000NRG25180520240790170 20/05/2024 Sukhavantin 3303004WL015707 Sukhavantin 00093 CRGB0008156 2000 2000 Processed 22/05/2024 4213628406 SUKHAWANTIN NISHAD IDBI BANK(607095)
445 BERLA CH-03-004-075-001/314
() 		3303004000NRG25180520240790178 20/05/2024 Uttam Yadav 3303004WL015707 Uttam Yadav 00093 CRGB0008156 2000 2000 Processed 22/05/2024 4213628521 Mr. UTTAM YADAV CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-075-001/80
() 		3303004000NRG25180520240790194 20/05/2024 radheshyam 3303004WL015707 radheshyam 00093 CRGB0008156 800 800 Processed 22/05/2024 4213627860 RADHESHYAM NISHAD IDBI BANK(607095)
447 BERLA CH-03-004-075-001/84
() 		3303004000NRG25180520240790201 20/05/2024 rukhamani 3303004WL015707 rukhamani 00093 CRGB0008156 1400 1400 Processed 22/05/2024 4213627865 Mrs. RUKHMANI NISHAD W/O RAMAKANT NISHA CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-075-002/278
() 		3303004000NRG25180520240790216 20/05/2024 PInki 3303004WL015707 PInki 00093 CRGB0008156 2000 2000 Processed 22/05/2024 4213628410 Mrs. PINKI PARGANIHA CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-075-002/281-A
() 		3303004000NRG25180520240790217 20/05/2024 SEEMA 3303004WL015707 SEEMA 00093 CRGB0008156 2000 2000 Processed 22/05/2024 4213628407 Mrs. SEEMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-075-002/286
() 		3303004000NRG25180520240790219 20/05/2024 Roopa 3303004WL015707 Roopa 00093 CRGB0008156 2000 2000 Processed 22/05/2024 4213627852 Mrs. RUPA BAI PARGANIHA CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-075-002/298
() 		3303004000NRG25180520240790225 20/05/2024 CHAMELI BAI 3303004WL015707 CHAMELI BAI 00093 CRGB0008156 2000 2000 Processed 22/05/2024 4213628023 Mrs. CHAMELI YADAV W/O PRAKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-075-002/318
() 		3303004000NRG25180520240790235 20/05/2024 sarojani 3303004WL015707 sarojani 00093 CRGB0008156 1800 1800 Processed 22/05/2024 4213627864 Mrs. SAROJANI NISHAD W/O LATE RAMSWARUP CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-075-002/326
() 		3303004000NRG25180520240790239 20/05/2024 Kiran Nishad 3303004WL015707 Kiran Nishad 00093 CRGB0008156 800 800 Processed 22/05/2024 4213628559 Miss. KIRAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-075-002/330
() 		3303004000NRG25180520240790243 20/05/2024 Yashwant Parganiha 3303004WL015707 Yashwant Parganiha 00093 CRGB0008156 1800 1800 Processed 22/05/2024 4213627980 Mr. YASHWANT PARGANIHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
455 BERLA CH-03-004-075-002/366
() 		3303004000NRG25180520240790247 20/05/2024 AMRIT BAI NISHAD 3303004WL015707 AMRIT BAI NISHAD 00093 CRGB0008156 2000 2000 Processed 22/05/2024 4213628409 Mrs. AMRIT BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-075-002/367
() 		3303004000NRG25180520240790249 20/05/2024 AHILYA 3303004WL015707 AHILYA 00093 CRGB0008156 2000 2000 Processed 22/05/2024 4213628405 Mrs. AHILYA NISHAD W/O GHANARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-075-002/367
() 		3303004000NRG25180520240790250 20/05/2024 LALITA NISHAD 3303004WL015707 LALITA NISHAD 00093 CRGB0008156 2000 2000 Processed 22/05/2024 4213627893 MISS LALITA NISHAD STATE BANK OF INDIA(508548)
458 BERLA CH-03-004-075-002/372
() 		3303004000NRG25180520240790252 20/05/2024 Sushila 3303004WL015707 Sushila 00093 CRGB0008156 2000 2000 Processed 22/05/2024 4213628408 Mrs. SUSHILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-075-002/386
() 		3303004000NRG25180520240790256 20/05/2024 KHUSHABU NISHAD 3303004WL015707 KHUSHABU NISHAD 00093 CRGB0008156 2000 2000 Processed 22/05/2024 4213628416 Mrs. KHUSHABU NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
460 BERLA CH-03-004-075-002/388
() 		3303004000NRG25180520240790257 20/05/2024 Mukeshwari Yadaw 3303004WL015707 Mukeshwari Yadaw 00093 CRGB0008156 2000 2000 Processed 22/05/2024 4213628412 Miss. MUKESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-075-002/396
() 		3303004000NRG25180520240790260 20/05/2024 Kusum Nishad 3303004WL015707 Kusum Nishad 00093 CRGB0008156 2000 2000 Processed 22/05/2024 4213628411 Mrs. KUSUM NISHAD CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-075-002/397
() 		3303004000NRG25180520240790261 20/05/2024 Anjani Yadav 3303004WL015707 Anjani Yadav 00093 CRGB0008156 2000 2000 Processed 22/05/2024 4213628560 Mrs. ANJANI YADAV CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-075-002/400
() 		3303004000NRG25180520240790262 20/05/2024 Pinki Nishad 3303004WL015707 Pinki Nishad 00093 CRGB0008156 2000 2000 Processed 22/05/2024 4213627898 Mrs. PINKI NISHAD CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-075-002/409
() 		3303004000NRG25180520240790267 20/05/2024 ANITA 3303004WL015707 ANITA 00093 CRGB0008156 1600 1600 Processed 22/05/2024 4213628414 Miss. ANITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-075-002/71
() 		3303004000NRG25180520240790269 20/05/2024 DROPATI NISHAD 3303004WL015707 DROPATI NISHAD 00093 CRGB0008156 1800 1800 Processed 22/05/2024 4213627979 Mrs. DROPATI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
466 BERLA CH-03-004-075-002/72
() 		3303004000NRG25180520240790270 20/05/2024 Rukhmani 3303004WL015707 Rukhmani 00093 CRGB0008156 2000 2000 Processed 22/05/2024 4213627941 RUKHMANI NISHAD IDBI BANK(607095)
SubTotal 102197 102197
467 BERLA CH-03-004-058-001/15
() 		3303004000NRG25180520240787484 20/05/2024 AVADH RAM NAYAK 3303004WL015673 AVADH RAM NAYAK 00093 CRGB0008163 972 972 Processed 22/05/2024 4213628075 Mrs. AVADH RAM NAYAK CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-058-001/15
() 		3303004000NRG25180520240787485 20/05/2024 RADHIKA 3303004WL015673 RADHIKA 00093 CRGB0008163 972 972 Processed 22/05/2024 4213628295 Mrs. RADHIKA BAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-058-001/150
() 		3303004000NRG25180520240787487 20/05/2024 BHAGWAT PRASAD 3303004WL015673 BHAGWAT PRASAD 00093 CRGB0008163 729 729 Processed 22/05/2024 4213627917 BHAGVAT DEVANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
470 BERLA CH-03-004-058-001/151
() 		3303004000NRG25180520240787489 20/05/2024 RAMESHWAR 3303004WL015673 RAMESHWAR 00093 CRGB0008163 729 729 Processed 22/05/2024 4213627863 Mr. RAMESHWAR S/O DANIRAM DEWANGAN . CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-058-001/158
() 		3303004000NRG25180520240787491 20/05/2024 sntosh 3303004WL015673 sntosh 00093 CRGB0008163 972 972 Processed 22/05/2024 4213627855 Mr. SANTOSH KUMAR S/O GOKUL YADAV . CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-058-001/164
() 		3303004000NRG25180520240787496 20/05/2024 madhuri 3303004WL015673 madhuri 00093 CRGB0008163 972 972 Processed 22/05/2024 4213627955 Mrs. MADHURI BAI W/O RAMSWARUP VERMA CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-058-001/164
() 		3303004000NRG25180520240787495 20/05/2024 ramswarup 3303004WL015673 ramswarup 00093 CRGB0008163 972 972 Processed 22/05/2024 4213628438 Mr. RAMSWARUP VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
474 BERLA CH-03-004-058-001/172
() 		3303004000NRG25180520240787498 20/05/2024 jhedu 3303004WL015673 jhedu 00093 CRGB0008163 972 972 Processed 22/05/2024 4213627912 KHEDURAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 BERLA CH-03-004-058-001/172
() 		3303004000NRG25180520240787499 20/05/2024 URWASHI BAI 3303004WL015673 URWASHI BAI 00093 CRGB0008163 972 972 Processed 22/05/2024 4213627986 Mrs. URWASHI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
476 BERLA CH-03-004-058-001/174
() 		3303004000NRG25180520240787500 20/05/2024 khediya 3303004WL015673 khediya 00093 CRGB0008163 972 972 Processed 22/05/2024 4213627953 Mrs. SUMITRA BAI W/O DHANESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-058-001/18
() 		3303004000NRG25180520240787503 20/05/2024 KIRTI BAI 3303004WL015673 KIRTI BAI 00093 CRGB0008163 729 729 Processed 22/05/2024 4213627920 KIRTI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
478 BERLA CH-03-004-058-001/180
() 		3303004000NRG25180520240787504 20/05/2024 CHAMPA BAI 3303004WL015673 CHAMPA BAI 00093 CRGB0008163 972 972 Processed 22/05/2024 4213627954 Mrs. CHAMPA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-058-001/183
() 		3303004000NRG25180520240787505 20/05/2024 RIKHI RAM 3303004WL015673 RIKHI RAM 00093 CRGB0008163 972 972 Processed 22/05/2024 4213627976 Mr. RIKHIRAM S/O SHOBHRAY VERMA CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-058-001/190
() 		3303004000NRG25180520240787508 20/05/2024 salita 3303004WL015673 salita 00093 CRGB0008163 972 972 Processed 22/05/2024 4213627914 Mrs. SALITA W/O BYASH PURI CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-058-001/192
() 		3303004000NRG25180520240787510 20/05/2024 savitri 3303004WL015673 savitri 00093 CRGB0008163 972 972 Processed 22/05/2024 4213628035 MRS SAVITRI BAI VERMA STATE BANK OF INDIA(508548)
482 BERLA CH-03-004-058-001/192
() 		3303004000NRG25180520240787509 20/05/2024 siyaram 3303004WL015673 siyaram 00093 CRGB0008163 729 729 Processed 22/05/2024 4213627982 SIYA RAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 BERLA CH-03-004-058-001/196
() 		3303004000NRG25180520240787513 20/05/2024 hemlta 3303004WL015673 hemlta 00093 CRGB0008163 972 972 Processed 22/05/2024 4213627960 Mrs. HEMLATA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-058-001/196
() 		3303004000NRG25180520240787512 20/05/2024 sarswati bai 3303004WL015673 sarswati bai 00093 CRGB0008163 972 972 Processed 22/05/2024 4213628623 SARASVATI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
485 BERLA CH-03-004-058-001/199
() 		3303004000NRG25180520240787514 20/05/2024 punni 3303004WL015673 punni 00093 CRGB0008163 972 972 Processed 22/05/2024 4213627923 Mrs. PUNNI BAI W/O HARIHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-058-001/329
() 		3303004000NRG25180520240787552 20/05/2024 Bisahu Nishad 3303004WL015673 Bisahu Nishad 00093 CRGB0008163 972 972 Processed 22/05/2024 4213627918 Mr. BISAHU S/O MILAN KEWAT CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-058-001/49
() 		3303004000NRG25180520240787581 20/05/2024 Kumari 3303004WL015673 Kumari 00093 CRGB0008163 972 972 Processed 22/05/2024 4213627854 KUMARI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
488 BERLA CH-03-004-058-001/534
() 		3303004000NRG25180520240787589 20/05/2024 Neerabai 3303004WL015673 Neerabai 00093 CRGB0008163 972 972 Processed 22/05/2024 4213627884 NEERABAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 BERLA CH-03-004-058-001/84
() 		3303004000NRG25180520240787626 20/05/2024 SHIVBATI 3303004WL015673 SHIVBATI 00093 CRGB0008163 972 972 Processed 22/05/2024 4213628618 Mrs. SHIVBATI W/O RAM KUMAR DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21384 21384
490 BERLA CH-03-004-030-002/336
() 		3303004000NRG25200520240796699 20/05/2024 sharda Sahu 3303004WL015805 sharda Sahu 00093 CRGB0008170 840 840 Processed 22/05/2024 4213628525 SHARDA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
491 BERLA CH-03-004-030-002/337
() 		3303004000NRG25200520240796701 20/05/2024 parmeshwari sahu 3303004WL015805 parmeshwari sahu 00093 CRGB0008170 840 840 Processed 22/05/2024 4213627889 PARMESHUARI D/O SURESH BANK OF INDIA(508505)
SubTotal 1680 1680
492 BERLA CH-03-004-069-001/551
() 		3303004000NRG25200520240808400 20/05/2024 Pushpa 3303004WL015989 Pushpa 00093 SBIN0RRCHGB 1800 1800 Processed 22/05/2024 4213628242 PUSHPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
493 BERLA CH-03-004-075-001/165
() 		3303004000NRG25180520240790141 20/05/2024 PANCHU RAM 3303004WL015707 PANCHU RAM 00093 SBIN0RRCHGB 200 200 Processed 22/05/2024 4213628306 PANCHU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
494 BERLA CH-03-004-058-001/80
() 		3303004000NRG25180520240787619 20/05/2024 CHANDRAM 3303004WL015673 CHANDRAM 00165 IBKL0001216 729 729 Processed 22/05/2024 4213628027 CHAND RAM BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
495 BERLA CH-03-004-075-001/217
() 		3303004000NRG25180520240790153 20/05/2024 SUNITA 3303004WL015707 SUNITA 00165 IBKL0001216 2000 2000 Processed 22/05/2024 4213628014 SUNITA NISHAD IDBI BANK(607095)
496 BERLA CH-03-004-075-001/218
() 		3303004000NRG25180520240790154 20/05/2024 URMILA 3303004WL015707 URMILA 00165 IBKL0001216 600 600 Processed 22/05/2024 4213627999 URMILA BAI NISHAD IDBI BANK(607095)
497 BERLA CH-03-004-075-001/221
() 		3303004000NRG25180520240790156 20/05/2024 sohadra 3303004WL015707 sohadra 00165 IBKL0001216 2000 2000 Processed 22/05/2024 4213628015 SOHADRA NISHAD IDBI BANK(607095)
498 BERLA CH-03-004-075-001/232
() 		3303004000NRG25180520240790159 20/05/2024 BABULAL 3303004WL015707 BABULAL 00165 IBKL0001216 2000 2000 Processed 22/05/2024 4213628068 BABULAL NISHAD IDBI BANK(607095)
499 BERLA CH-03-004-075-001/241
() 		3303004000NRG25180520240790163 20/05/2024 NILKANT 3303004WL015707 NILKANT 00165 IBKL0001216 1200 1200 Processed 22/05/2024 4213628017 NEELKANTH NISHAD IDBI BANK(607095)
500 BERLA CH-03-004-075-001/241
() 		3303004000NRG25180520240790162 20/05/2024 Pramila 3303004WL015707 Pramila 00165 IBKL0001216 1200 1200 Processed 22/05/2024 4213628008 PARMILA NISHAD IDBI BANK(607095)
501 BERLA CH-03-004-075-001/243
() 		3303004000NRG25180520240790165 20/05/2024 KUMARI 3303004WL015707 KUMARI 00165 IBKL0001216 2000 2000 Processed 22/05/2024 4213628514 KUMARI YADAV IDBI BANK(607095)
502 BERLA CH-03-004-075-001/285
() 		3303004000NRG25180520240790172 20/05/2024 Poonam 3303004WL015707 Poonam 00165 IBKL0001216 2000 2000 Processed 22/05/2024 4213627995 PUNAM YADAV IDBI BANK(607095)
503 BERLA CH-03-004-075-001/316
() 		3303004000NRG25180520240790180 20/05/2024 KOUSILIYA 3303004WL015707 KOUSILIYA 00165 IBKL0001216 2000 2000 Processed 22/05/2024 4213627993 KAUSHIYA YADAV IDBI BANK(607095)
504 BERLA CH-03-004-075-001/78
() 		3303004000NRG25180520240790191 20/05/2024 parmanand 3303004WL015707 parmanand 00165 IBKL0001216 2000 2000 Processed 22/05/2024 4213628019 PARMANAND PARGANIHA IDBI BANK(607095)
505 BERLA CH-03-004-075-001/79
() 		3303004000NRG25180520240790193 20/05/2024 gajra bai 3303004WL015707 gajra bai 00165 IBKL0001216 2000 2000 Processed 22/05/2024 4213628013 GAJARA NISHAD IDBI BANK(607095)
506 BERLA CH-03-004-075-001/82
() 		3303004000NRG25180520240790196 20/05/2024 purnik 3303004WL015707 purnik 00165 IBKL0001216 2000 2000 Processed 22/05/2024 4213628021 PURANIK YADAV IDBI BANK(607095)
507 BERLA CH-03-004-075-001/84
() 		3303004000NRG25180520240790200 20/05/2024 ramakant 3303004WL015707 ramakant 00165 IBKL0001216 2000 2000 Processed 22/05/2024 4213628020 Mr. RAMAKANT NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
508 BERLA CH-03-004-075-001/85
() 		3303004000NRG25180520240790203 20/05/2024 januna 3303004WL015707 januna 00165 IBKL0001216 2000 2000 Processed 22/05/2024 4213628005 JAMUNA PARGANIHA IDBI BANK(607095)
509 BERLA CH-03-004-075-001/86
() 		3303004000NRG25180520240790204 20/05/2024 sukhabati 3303004WL015707 sukhabati 00165 IBKL0001216 1800 1800 Processed 22/05/2024 4213628026 SUKHBATI SHRIWAS IDBI BANK(607095)
510 BERLA CH-03-004-075-001/88
() 		3303004000NRG25180520240790205 20/05/2024 santuram 3303004WL015707 santuram 00165 IBKL0001216 1600 1600 Processed 22/05/2024 4213628083 SANTU RAM YADAV IDBI BANK(607095)
511 BERLA CH-03-004-075-001/88
() 		3303004000NRG25180520240790206 20/05/2024 yati bai 3303004WL015707 yati bai 00165 IBKL0001216 1600 1600 Processed 22/05/2024 4213627998 MATI BAI YADAV IDBI BANK(607095)
512 BERLA CH-03-004-075-001/89
() 		3303004000NRG25180520240790207 20/05/2024 sarojani 3303004WL015707 sarojani 00165 IBKL0001216 1800 1800 Processed 22/05/2024 4213627996 SAROJANI LAHRE IDBI BANK(607095)
513 BERLA CH-03-004-075-002/292
() 		3303004000NRG25180520240790220 20/05/2024 NAGESWARI 3303004WL015707 NAGESWARI 00165 IBKL0001216 2000 2000 Processed 22/05/2024 4213628018 NAGESHWARI YADAV IDBI BANK(607095)
514 BERLA CH-03-004-075-002/293
() 		3303004000NRG25180520240790221 20/05/2024 Bindu 3303004WL015707 Bindu 00165 IBKL0001216 2000 2000 Processed 22/05/2024 4213627994 BINDU YADAV IDBI BANK(607095)
515 BERLA CH-03-004-075-002/304
() 		3303004000NRG25180520240790228 20/05/2024 LALITA BAI 3303004WL015707 LALITA BAI 00165 IBKL0001216 2000 2000 Processed 22/05/2024 4213628001 LALITHA NISHAD IDBI BANK(607095)
516 BERLA CH-03-004-075-002/306
() 		3303004000NRG25180520240790229 20/05/2024 DILIP 3303004WL015707 DILIP 00165 IBKL0001216 2000 2000 Processed 22/05/2024 4213628000 DILIP YADAV IDBI BANK(607095)
517 BERLA CH-03-004-075-002/307
() 		3303004000NRG25180520240790231 20/05/2024 DURPATI BAI 3303004WL015707 DURPATI BAI 00165 IBKL0001216 1800 1800 Processed 22/05/2024 4213628002 DROUPATI NISHAD IDBI BANK(607095)
518 BERLA CH-03-004-075-002/311
() 		3303004000NRG25180520240790232 20/05/2024 KESHAR 3303004WL015707 KESHAR 00165 IBKL0001216 2000 2000 Processed 22/05/2024 4213628003 KESHAR YADAV IDBI BANK(607095)
519 BERLA CH-03-004-075-002/315
() 		3303004000NRG25180520240790233 20/05/2024 PARSOTAM 3303004WL015707 PARSOTAM 00165 IBKL0001216 2000 2000 Processed 22/05/2024 4213627997 PURUSHOTTAM YADAV IDBI BANK(607095)
520 BERLA CH-03-004-075-002/315
() 		3303004000NRG25180520240790234 20/05/2024 RUKHAMANI 3303004WL015707 RUKHAMANI 00165 IBKL0001216 1800 1800 Processed 22/05/2024 4213628007 RUKHAMANI YADAV IDBI BANK(607095)
SubTotal 48129 48129
521 BERLA CH-03-004-069-001/750
() 		3303004000NRG25200520240808483 20/05/2024 YASHODA SAHU 3303004WL015989 YASHODA SAHU 00165 IBKL0001217 1800 1800 Processed 22/05/2024 4213628469 YASHODA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
522 BERLA CH-03-004-069-001/752
() 		3303004000NRG25200520240808485 20/05/2024 MAYA VERMA 3303004WL015989 MAYA VERMA 00165 IBKL0001217 1800 1800 Processed 22/05/2024 4213628510 MAYA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 BERLA CH-03-004-075-001/101
() 		3303004000NRG25180520240790136 20/05/2024 Bhago 3303004WL015707 Bhago 00165 IBKL0001217 400 400 Processed 22/05/2024 4213628463 Mrs. BHAGO BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
524 BERLA CH-03-004-075-001/168
() 		3303004000NRG25180520240790145 20/05/2024 LAXMI 3303004WL015707 LAXMI 00165 IBKL0001217 2000 2000 Processed 22/05/2024 4213628557 LAXMI BAI YADAV IDBI BANK(607095)
525 BERLA CH-03-004-075-001/220
() 		3303004000NRG25180520240790155 20/05/2024 SATRUPA 3303004WL015707 SATRUPA 00165 IBKL0001217 2000 2000 Processed 22/05/2024 4213628462 SATRUPA NISHAD IDBI BANK(607095)
526 BERLA CH-03-004-075-001/222
() 		3303004000NRG25180520240790157 20/05/2024 Sarita Nishad 3303004WL015707 Sarita Nishad 00165 IBKL0001217 1800 1800 Processed 22/05/2024 4213628628 Mrs. SARITA NISHAD W/O MANGALU NISHAD CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-075-001/233
() 		3303004000NRG25180520240790160 20/05/2024 RAMESHVARI 3303004WL015707 RAMESHVARI 00165 IBKL0001217 2000 2000 Processed 22/05/2024 4213628084 RAMESHWARI NISHAD IDBI BANK(607095)
528 BERLA CH-03-004-075-001/236
() 		3303004000NRG25180520240790161 20/05/2024 ANJU BAI YADAV 3303004WL015707 ANJU BAI YADAV 00165 IBKL0001217 1600 1600 Processed 22/05/2024 4213628006 ANJU BAI YADAV IDBI BANK(607095)
529 BERLA CH-03-004-075-001/245
() 		3303004000NRG25180520240790166 20/05/2024 PURNIMA 3303004WL015707 PURNIMA 00165 IBKL0001217 2000 2000 Processed 22/05/2024 4213628253 Mrs. PURNIMA NISHAD W/O KHEM SINGH NISHA CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-075-001/275-A
() 		3303004000NRG25180520240790168 20/05/2024 Asharam 3303004WL015707 Asharam 00165 IBKL0001217 1200 1200 Processed 22/05/2024 4213628453 AASHARAM NISHAD IDBI BANK(607095)
531 BERLA CH-03-004-075-001/283
() 		3303004000NRG25180520240790169 20/05/2024 Anusuiya 3303004WL015707 Anusuiya 00165 IBKL0001217 2000 2000 Processed 22/05/2024 4213628461 ANSUIYA PRAGANIHA IDBI BANK(607095)
532 BERLA CH-03-004-075-001/301
() 		3303004000NRG25180520240790173 20/05/2024 HIRA NISHAD 3303004WL015707 HIRA NISHAD 00165 IBKL0001217 2000 2000 Processed 22/05/2024 4213628520 HIRA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
533 BERLA CH-03-004-075-001/303-A
() 		3303004000NRG25180520240790174 20/05/2024 RAMDAYAL NISHAD 3303004WL015707 RAMDAYAL NISHAD 00165 IBKL0001217 2000 2000 Processed 22/05/2024 4213628451 RAMDAYAL NISHAD IDBI BANK(607095)
534 BERLA CH-03-004-075-001/303-A
() 		3303004000NRG25180520240790175 20/05/2024 Sevti bai 3303004WL015707 Sevti bai 00165 IBKL0001217 1000 1000 Processed 22/05/2024 4213628450 SEWATI BAI NISHAD IDBI BANK(607095)
535 BERLA CH-03-004-075-001/310
() 		3303004000NRG25180520240790176 20/05/2024 Anita 3303004WL015707 Anita 00165 IBKL0001217 2000 2000 Processed 22/05/2024 4213628449 ANITA YADAV IDBI BANK(607095)
536 BERLA CH-03-004-075-001/314
() 		3303004000NRG25180520240790177 20/05/2024 PARVATI 3303004WL015707 PARVATI 00165 IBKL0001217 2000 2000 Processed 22/05/2024 4213627991 PARVATI YADAV IDBI BANK(607095)
537 BERLA CH-03-004-075-001/316
() 		3303004000NRG25180520240790179 20/05/2024 LALIT 3303004WL015707 LALIT 00165 IBKL0001217 2000 2000 Processed 22/05/2024 4213628004 Mr. LALIT KUMAR YADAV S/O MOHIT RAM YADA CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-075-001/335
() 		3303004000NRG25180520240790181 20/05/2024 Yashoda 3303004WL015707 Yashoda 00165 IBKL0001217 2000 2000 Processed 22/05/2024 4213628457 YASODA NISHAD IDBI BANK(607095)
539 BERLA CH-03-004-075-001/336
() 		3303004000NRG25180520240790183 20/05/2024 Kalyani 3303004WL015707 Kalyani 00165 IBKL0001217 2000 2000 Processed 22/05/2024 4213628454 KALYANI VERMA IDBI BANK(607095)
540 BERLA CH-03-004-075-001/347
() 		3303004000NRG25180520240790184 20/05/2024 PRAMILA NISHAD 3303004WL015707 PRAMILA NISHAD 00165 IBKL0001217 2000 2000 Processed 22/05/2024 4213628448 PARMILA NISHAD IDBI BANK(607095)
541 BERLA CH-03-004-075-001/359
() 		3303004000NRG25180520240790186 20/05/2024 SOHADRI 3303004WL015707 SOHADRI 00165 IBKL0001217 1600 1600 Processed 22/05/2024 4213628447 Mrs. SOHDRI LAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
542 BERLA CH-03-004-075-001/74
() 		3303004000NRG25180520240790188 20/05/2024 khelavan 3303004WL015707 khelavan 00165 IBKL0001217 2000 2000 Processed 22/05/2024 4213628085 RAMKHILAWAN NISHAD IDBI BANK(607095)
543 BERLA CH-03-004-075-001/75
() 		3303004000NRG25180520240790190 20/05/2024 BHARTI 3303004WL015707 BHARTI 00165 IBKL0001217 2000 2000 Processed 22/05/2024 4213627875 BHARTI NISHAD IDBI BANK(607095)
544 BERLA CH-03-004-075-001/78
() 		3303004000NRG25180520240790192 20/05/2024 pratima 3303004WL015707 pratima 00165 IBKL0001217 2000 2000 Processed 22/05/2024 4213628250 PRATIBHA PARGANIHA BANK OF BARODA(606985)
545 BERLA CH-03-004-075-001/82
() 		3303004000NRG25180520240790197 20/05/2024 Bharti Kumari 3303004WL015707 Bharti Kumari 00165 IBKL0001217 2000 2000 Processed 22/05/2024 4213627929 BHARTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
546 BERLA CH-03-004-075-001/83
() 		3303004000NRG25180520240790198 20/05/2024 MUGESHIYA BAI YADAV 3303004WL015707 MUGESHIYA BAI YADAV 00165 IBKL0001217 600 600 Processed 22/05/2024 4213628515 MUGESHIYA BAI YADAV IDBI BANK(607095)
547 BERLA CH-03-004-075-001/84
() 		3303004000NRG25180520240790199 20/05/2024 durga bai 3303004WL015707 durga bai 00165 IBKL0001217 2000 2000 Processed 22/05/2024 4213627939 DURGA NISHAD IDBI BANK(607095)
548 BERLA CH-03-004-075-001/85
() 		3303004000NRG25180520240790202 20/05/2024 ganga bai 3303004WL015707 ganga bai 00165 IBKL0001217 2000 2000 Processed 22/05/2024 4213628243 GANGA PARGANIHA IDBI BANK(607095)
549 BERLA CH-03-004-075-001/93
() 		3303004000NRG25180520240790210 20/05/2024 dukhiya bai 3303004WL015707 dukhiya bai 00165 IBKL0001217 2000 2000 Processed 22/05/2024 4213628252 DUKHIYA BAI NISHAD IDBI BANK(607095)
550 BERLA CH-03-004-075-001/93
() 		3303004000NRG25180520240790209 20/05/2024 ratan lal 3303004WL015707 ratan lal 00165 IBKL0001217 2000 2000 Processed 22/05/2024 4213628251 RATAN LAL NISHAD IDBI BANK(607095)
551 BERLA CH-03-004-075-002/100
() 		3303004000NRG25180520240790215 20/05/2024 kalindri 3303004WL015707 kalindri 00165 IBKL0001217 2000 2000 Processed 22/05/2024 4213628458 KALINDRI PARGANIHA IDBI BANK(607095)
552 BERLA CH-03-004-075-002/282
() 		3303004000NRG25180520240790218 20/05/2024 Tilak 3303004WL015707 Tilak 00165 IBKL0001217 1400 1400 Processed 22/05/2024 4213628086 TILAK RAM NISHAD IDBI BANK(607095)
553 BERLA CH-03-004-075-002/296
() 		3303004000NRG25180520240790223 20/05/2024 KIRTI 3303004WL015707 KIRTI 00165 IBKL0001217 800 800 Processed 22/05/2024 4213628254 KIRTI NISHAD W O MOT BANK OF BARODA(606985)
554 BERLA CH-03-004-075-002/296
() 		3303004000NRG25180520240790222 20/05/2024 MOTIRAM 3303004WL015707 MOTIRAM 00165 IBKL0001217 800 800 Processed 22/05/2024 4213628016 MOTILAL NISHAD IDBI BANK(607095)
555 BERLA CH-03-004-075-002/297
() 		3303004000NRG25180520240790224 20/05/2024 GULAPA 3303004WL015707 GULAPA 00165 IBKL0001217 1600 1600 Processed 22/05/2024 4213628304 GULAPA NISHAD IDBI BANK(607095)
556 BERLA CH-03-004-075-002/300
() 		3303004000NRG25180520240790226 20/05/2024 Derhin Nishad 3303004WL015707 Derhin Nishad 00165 IBKL0001217 1000 1000 Processed 22/05/2024 4213627891 DEPHIN NISHAD IDBI BANK(607095)
557 BERLA CH-03-004-075-002/302
() 		3303004000NRG25180520240790227 20/05/2024 AMOLI 3303004WL015707 AMOLI 00165 IBKL0001217 1800 1800 Processed 22/05/2024 4213628082 AMOLI YADAV IDBI BANK(607095)
558 BERLA CH-03-004-075-002/306
() 		3303004000NRG25180520240790230 20/05/2024 BHUNESWARI 3303004WL015707 BHUNESWARI 00165 IBKL0001217 2000 2000 Processed 22/05/2024 4213628249 BHUNESHWARI YADAV IDBI BANK(607095)
559 BERLA CH-03-004-075-002/326
() 		3303004000NRG25180520240790240 20/05/2024 Dhaneshwari Nishad 3303004WL015707 Dhaneshwari Nishad 00165 IBKL0001217 800 800 Processed 22/05/2024 4213627874 DHANESHWARI NISHAD IDBI BANK(607095)
560 BERLA CH-03-004-075-002/328
() 		3303004000NRG25180520240790241 20/05/2024 SHIVBATI NISHAD 3303004WL015707 SHIVBATI NISHAD 00165 IBKL0001217 2000 2000 Processed 22/05/2024 4213628452 SHIVBATI NISHAD IDBI BANK(607095)
561 BERLA CH-03-004-075-002/330
() 		3303004000NRG25180520240790242 20/05/2024 mamta 3303004WL015707 mamta 00165 IBKL0001217 2000 2000 Processed 22/05/2024 4213628360 MAMTA PARGANIHA IDBI BANK(607095)
562 BERLA CH-03-004-075-002/331
() 		3303004000NRG25180520240790244 20/05/2024 umeswari 3303004WL015707 umeswari 00165 IBKL0001217 1600 1600 Processed 22/05/2024 4213628556 UMESHWARI BAI YADAV IDBI BANK(607095)
563 BERLA CH-03-004-075-002/348-A
() 		3303004000NRG25180520240790245 20/05/2024 SEETA 3303004WL015707 SEETA 00165 IBKL0001217 1800 1800 Processed 22/05/2024 4213628446 MRS SITA LAHARE STATE BANK OF INDIA(508548)
564 BERLA CH-03-004-075-002/352
() 		3303004000NRG25180520240790246 20/05/2024 ANITA 3303004WL015707 ANITA 00165 IBKL0001217 1800 1800 Processed 22/05/2024 4213627876 ANITA LAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
565 BERLA CH-03-004-075-002/411
() 		3303004000NRG25180520240790268 20/05/2024 NEELAM 3303004WL015707 NEELAM 00165 IBKL0001217 1600 1600 Processed 22/05/2024 4213627892 NEELAM PARGANIHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76800 76800
566 BERLA CH-03-004-075-001/349
() 		3303004000NRG25180520240790185 20/05/2024 Sushma Nishad 3303004WL015707 Sushma Nishad 00176 IDIB000D603 1000 1000 Processed 22/05/2024 4213628100 Mrs. SUSHMA NISHAD INDIAN BANK(607105)
SubTotal 1000 1000
567 BERLA CH-03-004-069-001/773
() 		3303004000NRG25200520240808500 20/05/2024 Dushyant Bai Sahu 3303004WL015989 Dushyant Bai Sahu 00177 IOBA0003335 1200 1200 Processed 22/05/2024 4213627949 DUSHYANT BAI SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
568 BERLA CH-03-004-069-001/125
() 		3303004000NRG25200520240808204 20/05/2024 Kanti 3303004WL015989 Kanti 00415 SBIN0003272 1800 1800 Processed 22/05/2024 4213628178 MRS KANTI BAI NIRMALKAR STATE BANK OF INDIA(508548)
569 BERLA CH-03-004-069-001/125
() 		3303004000NRG25200520240808205 20/05/2024 Vishvnath 3303004WL015989 Vishvnath 00415 SBIN0003272 1800 1800 Processed 22/05/2024 4213628351 MR VISHWANATH NIRMALKAR STATE BANK OF INDIA(508548)
570 BERLA CH-03-004-069-001/260
() 		3303004000NRG25200520240808260 20/05/2024 PANCHBATI 3303004WL015989 PANCHBATI 00415 SBIN0003272 1800 1800 Processed 22/05/2024 4213628179 MRS PANCHBATI YADAV STATE BANK OF INDIA(508548)
SubTotal 5400 5400
571 BERLA CH-03-004-069-001/408
() 		3303004000NRG25200520240808333 20/05/2024 SANTRAM 3303004WL015989 SANTRAM 00415 SBIN0009532 1800 1800 Processed 22/05/2024 4213627882 SANT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
572 BERLA CH-03-004-069-001/509
() 		3303004000NRG25200520240808379 20/05/2024 BEDRAM 3303004WL015989 BEDRAM 00415 SBIN0010835 1600 1600 Processed 22/05/2024 4213628345 MR BEDRAM SAHU STATE BANK OF INDIA(508548)
SubTotal 1600 1600
573 BERLA CH-03-004-030-002/168
() 		3303004000NRG25200520240796602 20/05/2024 Bhagwat 3303004WL015805 Bhagwat 00415 SBIN0015773 840 840 Processed 22/05/2024 4213627968 Mr. BHAGWATN PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
574 BERLA CH-03-004-030-002/190
() 		3303004000NRG25200520240796613 20/05/2024 GHANESHWARI 3303004WL015805 GHANESHWARI 00415 SBIN0015773 840 840 Processed 22/05/2024 4213628041 MISS GHANESHWARI SAHU STATE BANK OF INDIA(508548)
575 BERLA CH-03-004-030-002/218
() 		3303004000NRG25200520240796635 20/05/2024 RADHA 3303004WL015805 RADHA 00415 SBIN0015773 840 840 Processed 22/05/2024 4213628400 MRS RADHA X STATE BANK OF INDIA(508548)
576 BERLA CH-03-004-058-001/107
() 		3303004000NRG25180520240787460 20/05/2024 samelal 3303004WL015673 samelal 00415 SBIN0015773 972 972 Processed 22/05/2024 4213628011 SAMAY LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
577 BERLA CH-03-004-058-001/108
() 		3303004000NRG25180520240787461 20/05/2024 JAYPAL 3303004WL015673 JAYPAL 00415 SBIN0015773 972 972 Processed 22/05/2024 4213628040 MR JAIPAL YADAV STATE BANK OF INDIA(508548)
578 BERLA CH-03-004-058-001/108
() 		3303004000NRG25180520240787462 20/05/2024 SEWATI BAI 3303004WL015673 SEWATI BAI 00415 SBIN0015773 972 972 Processed 22/05/2024 4213628012 MRS SEWATI BAI YADAV STATE BANK OF INDIA(508548)
579 BERLA CH-03-004-058-001/118
() 		3303004000NRG25180520240787463 20/05/2024 basat 3303004WL015673 basat 00415 SBIN0015773 972 972 Processed 22/05/2024 4213628028 MR BASANT SINHA STATE BANK OF INDIA(508548)
580 BERLA CH-03-004-058-001/118
() 		3303004000NRG25180520240787464 20/05/2024 OSHMANI 3303004WL015673 OSHMANI 00415 SBIN0015773 972 972 Processed 22/05/2024 4213628053 MRS OSMANI SINHA STATE BANK OF INDIA(508548)
581 BERLA CH-03-004-058-001/12
() 		3303004000NRG25180520240787465 20/05/2024 dhaniram 3303004WL015673 dhaniram 00415 SBIN0015773 972 972 Processed 22/05/2024 4213628043 MR DHANI RAM NIRMALKAR STATE BANK OF INDIA(508548)
582 BERLA CH-03-004-058-001/12
() 		3303004000NRG25180520240787466 20/05/2024 hemin 3303004WL015673 hemin 00415 SBIN0015773 972 972 Processed 22/05/2024 4213628042 MRS HEMIN BAI STATE BANK OF INDIA(508548)
583 BERLA CH-03-004-058-001/130
() 		3303004000NRG25180520240787473 20/05/2024 RESHMA 3303004WL015673 RESHMA 00415 SBIN0015773 972 972 Processed 22/05/2024 4213628059 MRS RESHMA NISHAD STATE BANK OF INDIA(508548)
584 BERLA CH-03-004-058-001/137
() 		3303004000NRG25180520240787479 20/05/2024 anjani 3303004WL015673 anjani 00415 SBIN0015773 486 486 Processed 22/05/2024 4213628058 MRS ANJANI BAI SINHA STATE BANK OF INDIA(508548)
585 BERLA CH-03-004-058-001/150
() 		3303004000NRG25180520240787488 20/05/2024 NIRMALA BAI 3303004WL015673 NIRMALA BAI 00415 SBIN0015773 972 972 Processed 22/05/2024 4213628288 MRS NIRMALA DEWANGAN STATE BANK OF INDIA(508548)
586 BERLA CH-03-004-058-001/151
() 		3303004000NRG25180520240787490 20/05/2024 silochani 3303004WL015673 silochani 00415 SBIN0015773 972 972 Processed 22/05/2024 4213628287 MRS SULOCHANA DEWANGAN STATE BANK OF INDIA(508548)
587 BERLA CH-03-004-058-001/158
() 		3303004000NRG25180520240787492 20/05/2024 PAREMIN BAI 3303004WL015673 PAREMIN BAI 00415 SBIN0015773 972 972 Processed 22/05/2024 4213628056 MRS PAREMIN YADAV STATE BANK OF INDIA(508548)
588 BERLA CH-03-004-058-001/164
() 		3303004000NRG25180520240787494 20/05/2024 durga 3303004WL015673 durga 00415 SBIN0015773 972 972 Processed 22/05/2024 4213628044 MRS DURGA BAI STATE BANK OF INDIA(508548)
589 BERLA CH-03-004-058-001/192
() 		3303004000NRG25180520240787511 20/05/2024 Shivkumar 3303004WL015673 Shivkumar 00415 SBIN0015773 972 972 Processed 22/05/2024 4213628568 SHIV KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
590 BERLA CH-03-004-058-001/200
() 		3303004000NRG25180520240787515 20/05/2024 Usha 3303004WL015673 Usha 00415 SBIN0015773 972 972 Processed 22/05/2024 4213628612 MRS USHA BAI NISHAD STATE BANK OF INDIA(508548)
591 BERLA CH-03-004-058-001/208
() 		3303004000NRG25180520240787518 20/05/2024 Chumman Lal 3303004WL015673 Chumman Lal 00415 SBIN0015773 972 972 Processed 22/05/2024 4213628611 MR CHUMMAN LAL NIRMALKAR STATE BANK OF INDIA(508548)
592 BERLA CH-03-004-058-001/27
() 		3303004000NRG25180520240787537 20/05/2024 SUSHILA BAI 3303004WL015673 SUSHILA BAI 00415 SBIN0015773 972 972 Processed 22/05/2024 4213628051 SUSHILA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
593 BERLA CH-03-004-058-001/270
() 		3303004000NRG25180520240787539 20/05/2024 Bodhani 3303004WL015673 Bodhani 00415 SBIN0015773 972 972 Processed 22/05/2024 4213627958 MRS BODHNI VERMA STATE BANK OF INDIA(508548)
594 BERLA CH-03-004-058-001/279
() 		3303004000NRG25180520240787542 20/05/2024 RAMESVARI 3303004WL015673 RAMESVARI 00415 SBIN0015773 972 972 Processed 22/05/2024 4213628097 RAMESHWARI BAI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
595 BERLA CH-03-004-058-001/327
() 		3303004000NRG25180520240787551 20/05/2024 SARASWATI 3303004WL015673 SARASWATI 00415 SBIN0015773 972 972 Processed 22/05/2024 4213628060 MRS SARASWATI BAI VERMA STATE BANK OF INDIA(508548)
596 BERLA CH-03-004-058-001/33
() 		3303004000NRG25180520240787553 20/05/2024 nemin 3303004WL015673 nemin 00415 SBIN0015773 972 972 Processed 22/05/2024 4213627990 MRS NEMIN BAI NISHAD STATE BANK OF INDIA(508548)
597 BERLA CH-03-004-058-001/364
() 		3303004000NRG25180520240787568 20/05/2024 kumari 3303004WL015673 kumari 00415 SBIN0015773 972 972 Processed 22/05/2024 4213628046 MRS KUMARI YADAV STATE BANK OF INDIA(508548)
598 BERLA CH-03-004-058-001/364
() 		3303004000NRG25180520240787569 20/05/2024 Ratna 3303004WL015673 Ratna 00415 SBIN0015773 972 972 Processed 22/05/2024 4213628010 MRS RATNA YADAV STATE BANK OF INDIA(508548)
599 BERLA CH-03-004-058-001/396
() 		3303004000NRG25180520240787572 20/05/2024 Dineshvari 3303004WL015673 Dineshvari 00415 SBIN0015773 972 972 Processed 22/05/2024 4213628633 MRS DINESHWARI NISHAD STATE BANK OF INDIA(508548)
600 BERLA CH-03-004-058-001/417
() 		3303004000NRG25180520240787576 20/05/2024 Bharati 3303004WL015673 Bharati 00415 SBIN0015773 972 972 Processed 22/05/2024 4213628049 MRS BHARTI YADAV STATE BANK OF INDIA(508548)
601 BERLA CH-03-004-058-001/438
() 		3303004000NRG25180520240787579 20/05/2024 USHA BAI 3303004WL015673 USHA BAI 00415 SBIN0015773 972 972 Processed 22/05/2024 4213628566 MRS USHA NISHAD STATE BANK OF INDIA(508548)
602 BERLA CH-03-004-058-001/51
() 		3303004000NRG25180520240787585 20/05/2024 dhaneshwari 3303004WL015673 dhaneshwari 00415 SBIN0015773 972 972 Processed 22/05/2024 4213628567 MRS DHANESHWARI BAI NISHAD STATE BANK OF INDIA(508548)
603 BERLA CH-03-004-058-001/545
() 		3303004000NRG25180520240787590 20/05/2024 Ramand 3303004WL015673 Ramand 00415 SBIN0015773 972 972 Processed 22/05/2024 4213627948 RAMANAND BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
604 BERLA CH-03-004-058-001/60
() 		3303004000NRG25180520240787598 20/05/2024 PARMESHWARI YADAV 3303004WL015673 PARMESHWARI YADAV 00415 SBIN0015773 972 972 Processed 22/05/2024 4213628062 MRS PARMESHWARI YADAV STATE BANK OF INDIA(508548)
605 BERLA CH-03-004-058-001/63
() 		3303004000NRG25180520240787601 20/05/2024 CHITREKHA 3303004WL015673 CHITREKHA 00415 SBIN0015773 972 972 Processed 22/05/2024 4213628052 MRS CHITRAREKHA BAI YADAV STATE BANK OF INDIA(508548)
606 BERLA CH-03-004-058-001/637
() 		3303004000NRG25180520240787602 20/05/2024 Nandani 3303004WL015673 Nandani 00415 SBIN0015773 972 972 Processed 22/05/2024 4213628009 MRS NANDANI NAYAK STATE BANK OF INDIA(508548)
607 BERLA CH-03-004-058-001/64
() 		3303004000NRG25180520240787604 20/05/2024 RAJANI 3303004WL015673 RAJANI 00415 SBIN0015773 972 972 Processed 22/05/2024 4213628047 MRS RAJNI NISHAD STATE BANK OF INDIA(508548)
608 BERLA CH-03-004-058-001/658
() 		3303004000NRG25180520240787605 20/05/2024 ashok 3303004WL015673 ashok 00415 SBIN0015773 972 972 Processed 22/05/2024 4213628057 ASHOK SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
609 BERLA CH-03-004-058-001/782
() 		3303004000NRG25180520240787618 20/05/2024 SAVITRI 3303004WL015673 SAVITRI 00415 SBIN0015773 972 972 Processed 22/05/2024 4213628565 MRS SAVITRI NISHAD STATE BANK OF INDIA(508548)
610 BERLA CH-03-004-058-001/834
() 		3303004000NRG25180520240787625 20/05/2024 Rohni Bai 3303004WL015673 Rohni Bai 00415 SBIN0015773 972 972 Processed 22/05/2024 4213628048 MRS ROHNI BAI STATE BANK OF INDIA(508548)
611 BERLA CH-03-004-058-001/86
() 		3303004000NRG25180520240787629 20/05/2024 PREETI PAHADI 3303004WL015673 PREETI PAHADI 00415 SBIN0015773 972 972 Processed 22/05/2024 4213628065 MRS PREETI PAHADI STATE BANK OF INDIA(508548)
612 BERLA CH-03-004-058-001/87
() 		3303004000NRG25180520240787630 20/05/2024 Anil Kumar 3303004WL015673 Anil Kumar 00415 SBIN0015773 972 972 Processed 22/05/2024 4213628632 MR ANILKUMARPAHADI KUMAR PAHADI STATE BANK OF INDIA(508548)
613 BERLA CH-03-004-069-001/510
() 		3303004000NRG25200520240808381 20/05/2024 MANJULATA SAHU 3303004WL015989 MANJULATA SAHU 00415 SBIN0015773 1800 1800 Processed 22/05/2024 4213628470 MANJULATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
614 BERLA CH-03-004-075-001/101
() 		3303004000NRG25180520240790137 20/05/2024 Sandhya Nishad 3303004WL015707 Sandhya Nishad 00415 SBIN0015773 2000 2000 Processed 22/05/2024 4213628558 MISS SANDHYA NISHAD STATE BANK OF INDIA(508548)
615 BERLA CH-03-004-075-001/127
() 		3303004000NRG25180520240790139 20/05/2024 Tomeshwar Sahu 3303004WL015707 Tomeshwar Sahu 00415 SBIN0015773 1800 1800 Processed 22/05/2024 4213628095 MR TOMESHWAR SAHU STATE BANK OF INDIA(508548)
616 BERLA CH-03-004-075-001/170
() 		3303004000NRG25180520240790147 20/05/2024 Purnima Parganiha 3303004WL015707 Purnima Parganiha 00415 SBIN0015773 2000 2000 Processed 22/05/2024 4213627940 MRS PURNIMA PARGANIHA STATE BANK OF INDIA(508548)
617 BERLA CH-03-004-075-001/171
() 		3303004000NRG25180520240790148 20/05/2024 fuleshvari 3303004WL015707 fuleshvari 00415 SBIN0015773 2000 2000 Processed 22/05/2024 4213628055 KULESHWARI PARGANIHA INDIA POST PAYMENTS BANK LIMITED(508528)
618 BERLA CH-03-004-075-001/213
() 		3303004000NRG25180520240790150 20/05/2024 vandana 3303004WL015707 vandana 00415 SBIN0015773 2000 2000 Processed 22/05/2024 4213628050 MRS VANDANA NISHAD STATE BANK OF INDIA(508548)
619 BERLA CH-03-004-075-001/242
() 		3303004000NRG25180520240790164 20/05/2024 CHAMPA 3303004WL015707 CHAMPA 00415 SBIN0015773 2000 2000 Processed 22/05/2024 4213628073 MS CHAMPA BAI YADAV STATE BANK OF INDIA(508548)
620 BERLA CH-03-004-075-001/284-A
() 		3303004000NRG25180520240790171 20/05/2024 KEVRA BAI 3303004WL015707 KEVRA BAI 00415 SBIN0015773 1200 1200 Processed 22/05/2024 4213628455 MRS KEVARA BAI NISHAD STATE BANK OF INDIA(508548)
621 BERLA CH-03-004-075-001/335
() 		3303004000NRG25180520240790182 20/05/2024 UMA 3303004WL015707 UMA 00415 SBIN0015773 1000 1000 Processed 22/05/2024 4213628061 MRS UMA NISHAD STATE BANK OF INDIA(508548)
622 BERLA CH-03-004-075-001/80
() 		3303004000NRG25180520240790195 20/05/2024 bisaheen 3303004WL015707 bisaheen 00415 SBIN0015773 800 800 Processed 22/05/2024 4213628094 MR BISHAHIN BAI NISHAD STATE BANK OF INDIA(508548)
623 BERLA CH-03-004-075-001/91
() 		3303004000NRG25180520240790208 20/05/2024 bedan bai 3303004WL015707 bedan bai 00415 SBIN0015773 2000 2000 Processed 22/05/2024 4213628045 MRS BEDAN BAI NISHAD STATE BANK OF INDIA(508548)
624 BERLA CH-03-004-075-002/319
() 		3303004000NRG25180520240790236 20/05/2024 BINA 3303004WL015707 BINA 00415 SBIN0015773 1800 1800 Processed 22/05/2024 4213628305 MRS VINA LAHARE STATE BANK OF INDIA(508548)
625 BERLA CH-03-004-075-002/321
() 		3303004000NRG25180520240790237 20/05/2024 NEELU BAI 3303004WL015707 NEELU BAI 00415 SBIN0015773 1800 1800 Processed 22/05/2024 4213628063 MRS NILU SHRIWAS STATE BANK OF INDIA(508548)
626 BERLA CH-03-004-075-002/323
() 		3303004000NRG25180520240790238 20/05/2024 nemshing 3303004WL015707 nemshing 00415 SBIN0015773 2000 2000 Processed 22/05/2024 4213627878 MR NEMSINGH PARGANIHA STATE BANK OF INDIA(508548)
627 BERLA CH-03-004-075-002/366
() 		3303004000NRG25180520240790248 20/05/2024 Dageshwari Nishad 3303004WL015707 Dageshwari Nishad 00415 SBIN0015773 2000 2000 Processed 22/05/2024 4213628516 MISS DAGESHWARI NISHAD STATE BANK OF INDIA(508548)
628 BERLA CH-03-004-075-002/368
() 		3303004000NRG25180520240790251 20/05/2024 BISWANTIN 3303004WL015707 BISWANTIN 00415 SBIN0015773 2000 2000 Processed 22/05/2024 4213628066 Miss. KU BISWANTIM KEWAT CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-075-002/374
() 		3303004000NRG25180520240790253 20/05/2024 PRAMILA 3303004WL015707 PRAMILA 00415 SBIN0015773 2000 2000 Processed 22/05/2024 4213628456 MRS PRAMILA NISHAD STATE BANK OF INDIA(508548)
630 BERLA CH-03-004-075-002/384
() 		3303004000NRG25180520240790255 20/05/2024 Laxmi Parganiha 3303004WL015707 Laxmi Parganiha 00415 SBIN0015773 2000 2000 Processed 22/05/2024 4213628064 MRS LAXMI PARGANIHA STATE BANK OF INDIA(508548)
631 BERLA CH-03-004-075-002/389
() 		3303004000NRG25180520240790258 20/05/2024 Deepa Yadav 3303004WL015707 Deepa Yadav 00415 SBIN0015773 2000 2000 Processed 22/05/2024 4213628098 DEEPA YADAV WO DEVCH BANK OF BARODA(606985)
632 BERLA CH-03-004-075-002/404
() 		3303004000NRG25180520240790264 20/05/2024 TAMESHWARI 3303004WL015707 TAMESHWARI 00415 SBIN0015773 1400 1400 Processed 22/05/2024 4213628054 VAIBHAV LAXMI SHG LATA CHHATTISGARH GRAMIN BANK(607214)
633 BERLA CH-03-004-075-002/408
() 		3303004000NRG25180520240790266 20/05/2024 GOPAL NSIHAD 3303004WL015707 GOPAL NSIHAD 00415 SBIN0015773 1000 1000 Processed 22/05/2024 4213627877 MR GOPAL NISHAD STATE BANK OF INDIA(508548)
634 BERLA CH-03-004-075-002/408
() 		3303004000NRG25180520240790265 20/05/2024 KALENDRI NISHAD 3303004WL015707 KALENDRI NISHAD 00415 SBIN0015773 1800 1800 Processed 22/05/2024 4213628096 Mrs. Kalendri Nishad CHHATTISGARH GRAMIN BANK(607214)
SubTotal 76398 76398
635 BERLA CH-03-004-069-001/776
() 		3303004000NRG25200520240808501 20/05/2024 HEMLATA SAHU 3303004WL015989 HEMLATA SAHU 00415 SBIN0030172 1600 1600 Processed 22/05/2024 4213628504 HEMLATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
636 BERLA CH-03-004-069-001/11
() 		3303004000NRG25200520240808194 20/05/2024 Kumari 3303004WL015989 Kumari 00462 UCBA0000811 1600 1600 Processed 22/05/2024 4213628176 KUMARI DHRUW W/O ROMNATH DHRUW UCO BANK(607066)
637 BERLA CH-03-004-069-001/113
() 		3303004000NRG25200520240808197 20/05/2024 Bitawan 3303004WL015989 Bitawan 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628355 BITAVAN BAI SAHU UCO BANK(607066)
638 BERLA CH-03-004-069-001/113
() 		3303004000NRG25200520240808196 20/05/2024 Jagat Ram 3303004WL015989 Jagat Ram 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628079 JAGAT RAM SAHU UCO BANK(607066)
639 BERLA CH-03-004-069-001/116
() 		3303004000NRG25200520240808198 20/05/2024 Fuleshvari 3303004WL015989 Fuleshvari 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628143 PHULESHWARI SAHU UCO BANK(607066)
640 BERLA CH-03-004-069-001/119
() 		3303004000NRG25200520240808199 20/05/2024 Kripa Ram 3303004WL015989 Kripa Ram 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628238 KRIPA RAM SAHU UCO BANK(607066)
641 BERLA CH-03-004-069-001/12
() 		3303004000NRG25200520240808200 20/05/2024 Mansharam 3303004WL015989 Mansharam 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628229 MANSHA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
642 BERLA CH-03-004-069-001/12
() 		3303004000NRG25200520240808201 20/05/2024 PREMBATI 3303004WL015989 PREMBATI 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628194 PREMBATI SAHU UCO BANK(607066)
643 BERLA CH-03-004-069-001/129
() 		3303004000NRG25200520240808206 20/05/2024 Bodhni 3303004WL015989 Bodhni 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628190 BODHANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
644 BERLA CH-03-004-069-001/131
() 		3303004000NRG25200520240808207 20/05/2024 Sharita 3303004WL015989 Sharita 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628177 SARITA SAHU UCO BANK(607066)
645 BERLA CH-03-004-069-001/145
() 		3303004000NRG25200520240808211 20/05/2024 Sonmat 3303004WL015989 Sonmat 00462 UCBA0000811 1200 1200 Processed 22/05/2024 4213628138 SONMAT SAHU UCO BANK(607066)
646 BERLA CH-03-004-069-001/145
() 		3303004000NRG25200520240808210 20/05/2024 Suddhu 3303004WL015989 Suddhu 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628135 SUDHU RAM SAHU UCO BANK(607066)
647 BERLA CH-03-004-069-001/152-A
() 		3303004000NRG25200520240808216 20/05/2024 KACHARI 3303004WL015989 KACHARI 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628350 KACHARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
648 BERLA CH-03-004-069-001/155
() 		3303004000NRG25200520240808218 20/05/2024 TARA 3303004WL015989 TARA 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628184 TARA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
649 BERLA CH-03-004-069-001/159
() 		3303004000NRG25200520240808219 20/05/2024 sukham 3303004WL015989 sukham 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628193 SUKHAM VERMA UCO BANK(607066)
650 BERLA CH-03-004-069-001/17
() 		3303004000NRG25200520240808223 20/05/2024 JHARNA 3303004WL015989 JHARNA 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628500 JHARANA YADAV UCO BANK(607066)
651 BERLA CH-03-004-069-001/17
() 		3303004000NRG25200520240808222 20/05/2024 VIJAY 3303004WL015989 VIJAY 00462 UCBA0000811 1200 1200 Processed 22/05/2024 4213628349 VIJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
652 BERLA CH-03-004-069-001/172
() 		3303004000NRG25200520240808225 20/05/2024 Bishat 3303004WL015989 Bishat 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628142 BISHAT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
653 BERLA CH-03-004-069-001/172
() 		3303004000NRG25200520240808226 20/05/2024 Uma 3303004WL015989 Uma 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628125 UMABAI UCO BANK(607066)
654 BERLA CH-03-004-069-001/174
() 		3303004000NRG25200520240808227 20/05/2024 Rameshwari 3303004WL015989 Rameshwari 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628132 RAMESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
655 BERLA CH-03-004-069-001/179
() 		3303004000NRG25200520240808229 20/05/2024 Dulari Bsi 3303004WL015989 Dulari Bsi 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628191 DULARI BAI SAHU UCO BANK(607066)
656 BERLA CH-03-004-069-001/179
() 		3303004000NRG25200520240808228 20/05/2024 Parash Ram 3303004WL015989 Parash Ram 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628182 Mr. PARAS RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
657 BERLA CH-03-004-069-001/186-A
() 		3303004000NRG25200520240808232 20/05/2024 BEDIN BIA 3303004WL015989 BEDIN BIA 00462 UCBA0000811 1200 1200 Processed 22/05/2024 4213628464 BEDIN BAI SAHU UCO BANK(607066)
658 BERLA CH-03-004-069-001/187
() 		3303004000NRG25200520240808233 20/05/2024 Kirtee 3303004WL015989 Kirtee 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628187 Mr. KIRTI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
659 BERLA CH-03-004-069-001/191
() 		3303004000NRG25200520240808235 20/05/2024 BIMLA 3303004WL015989 BIMLA 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628195 BIMLA BAI SAHU UCO BANK(607066)
660 BERLA CH-03-004-069-001/203
() 		3303004000NRG25200520240808237 20/05/2024 MANGATIN 3303004WL015989 MANGATIN 00462 UCBA0000811 1400 1400 Processed 22/05/2024 4213628024 MANGTIN BAI DHRUW UCO BANK(607066)
661 BERLA CH-03-004-069-001/218
() 		3303004000NRG25200520240808242 20/05/2024 BISWANTIN 3303004WL015989 BISWANTIN 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628245 BISHVANTIN SAHU UCO BANK(607066)
662 BERLA CH-03-004-069-001/221
() 		3303004000NRG25200520240808245 20/05/2024 GAJANAND 3303004WL015989 GAJANAND 00462 UCBA0000811 1600 1600 Processed 22/05/2024 4213628185 GAJANAND SAHU CANARA BANK(508532)
663 BERLA CH-03-004-069-001/221
() 		3303004000NRG25200520240808246 20/05/2024 LATA BAI 3303004WL015989 LATA BAI 00462 UCBA0000811 1600 1600 Processed 22/05/2024 4213628183 LATA SAHU UCO BANK(607066)
664 BERLA CH-03-004-069-001/223
() 		3303004000NRG25200520240808249 20/05/2024 SANIDHA 3303004WL015989 SANIDHA 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628145 SANIDHA SAHU UCO BANK(607066)
665 BERLA CH-03-004-069-001/223
() 		3303004000NRG25200520240808248 20/05/2024 tilak 3303004WL015989 tilak 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628141 TILAK RAM SAHU S/O SHR.B.L.SAHU BANK OF INDIA(508505)
666 BERLA CH-03-004-069-001/230
() 		3303004000NRG25200520240808252 20/05/2024 Dipi bai 3303004WL015989 Dipi bai 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628197 DIPI BAI UCO BANK(607066)
667 BERLA CH-03-004-069-001/230
() 		3303004000NRG25200520240808251 20/05/2024 Gangadhar 3303004WL015989 Gangadhar 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628231 GANGADHAR SAHU UCO BANK(607066)
668 BERLA CH-03-004-069-001/253
() 		3303004000NRG25200520240808257 20/05/2024 kanti 3303004WL015989 kanti 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628071 KANTI BAI YADAV UCO BANK(607066)
669 BERLA CH-03-004-069-001/256
() 		3303004000NRG25200520240808258 20/05/2024 KUMARI BAI 3303004WL015989 KUMARI BAI 00462 UCBA0000811 1600 1600 Processed 22/05/2024 4213628140 KUMARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
670 BERLA CH-03-004-069-001/264
() 		3303004000NRG25200520240808264 20/05/2024 RAMNATH 3303004WL015989 RAMNATH 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628136 RAMNATH SAHU UCO BANK(607066)
671 BERLA CH-03-004-069-001/264
() 		3303004000NRG25200520240808263 20/05/2024 SANTOSHI 3303004WL015989 SANTOSHI 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628089 SANTOSHI SAHU UCO BANK(607066)
672 BERLA CH-03-004-069-001/269
() 		3303004000NRG25200520240808266 20/05/2024 indrani 3303004WL015989 indrani 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628146 INDRANI YADU UCO BANK(607066)
673 BERLA CH-03-004-069-001/269
() 		3303004000NRG25200520240808265 20/05/2024 PURAN 3303004WL015989 PURAN 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213627894 POORAN LAL YADU INDIA POST PAYMENTS BANK LIMITED(508528)
674 BERLA CH-03-004-069-001/270
() 		3303004000NRG25200520240808268 20/05/2024 SARAS BAI 3303004WL015989 SARAS BAI 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628255 SARAS BAI YADAV UCO BANK(607066)
675 BERLA CH-03-004-069-001/275
() 		3303004000NRG25200520240808270 20/05/2024 MAMTA 3303004WL015989 MAMTA 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628467 MAMTA UCO BANK(607066)
676 BERLA CH-03-004-069-001/275
() 		3303004000NRG25200520240808269 20/05/2024 RADHA BAI 3303004WL015989 RADHA BAI 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628239 RADHA BAI SAHU UCO BANK(607066)
677 BERLA CH-03-004-069-001/278
() 		3303004000NRG25200520240808271 20/05/2024 Kumbhakrad 3303004WL015989 Kumbhakrad 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628144 KUMBHKARAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
678 BERLA CH-03-004-069-001/280
() 		3303004000NRG25200520240808272 20/05/2024 Dinesh 3303004WL015989 Dinesh 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628508 DINESH KUMAR SAHU UCO BANK(607066)
679 BERLA CH-03-004-069-001/280
() 		3303004000NRG25200520240808273 20/05/2024 Divya 3303004WL015989 Divya 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628201 DIVYA BAI SAHU UCO BANK(607066)
680 BERLA CH-03-004-069-001/284
() 		3303004000NRG25200520240808276 20/05/2024 YSHODA BAI 3303004WL015989 YSHODA BAI 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628196 YASHODA BAI SAHU UCO BANK(607066)
681 BERLA CH-03-004-069-001/285
() 		3303004000NRG25200520240808277 20/05/2024 HIRAODI 3303004WL015989 HIRAODI 00462 UCBA0000811 1000 1000 Processed 22/05/2024 4213628128 HIRAUDI UCO BANK(607066)
682 BERLA CH-03-004-069-001/285
() 		3303004000NRG25200520240808278 20/05/2024 NARAYAN 3303004WL015989 NARAYAN 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213627896 NARAYAN NISHAD UCO BANK(607066)
683 BERLA CH-03-004-069-001/289
() 		3303004000NRG25200520240808280 20/05/2024 NIRMALA 3303004WL015989 NIRMALA 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628123 NIRMALA SAHU DCB BANK LTD(607290)
684 BERLA CH-03-004-069-001/290
() 		3303004000NRG25200520240808283 20/05/2024 SHARDA 3303004WL015989 SHARDA 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628460 SHARDA YADAV UCO BANK(607066)
685 BERLA CH-03-004-069-001/290
() 		3303004000NRG25200520240808282 20/05/2024 UMA 3303004WL015989 UMA 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628131 UMA YADAV UCO BANK(607066)
686 BERLA CH-03-004-069-001/295-A
() 		3303004000NRG25200520240808287 20/05/2024 SAVITRI 3303004WL015989 SAVITRI 00462 UCBA0000811 1600 1600 Processed 22/05/2024 4213628465 SAVITRI BAI VERMA UCO BANK(607066)
687 BERLA CH-03-004-069-001/298
() 		3303004000NRG25200520240808289 20/05/2024 Prahalad 3303004WL015989 Prahalad 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628090 PRAHLAD SAHU UCO BANK(607066)
688 BERLA CH-03-004-069-001/3
() 		3303004000NRG25200520240808290 20/05/2024 Chameli 3303004WL015989 Chameli 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628246 CHAMELI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
689 BERLA CH-03-004-069-001/316
() 		3303004000NRG25200520240808295 20/05/2024 SITARAM 3303004WL015989 SITARAM 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628072 SITARAM SAHU UCO BANK(607066)
690 BERLA CH-03-004-069-001/316
() 		3303004000NRG25200520240808296 20/05/2024 SONA BAI 3303004WL015989 SONA BAI 00462 UCBA0000811 1600 1600 Processed 22/05/2024 4213628069 SONA BAI DCB BANK LTD(607290)
691 BERLA CH-03-004-069-001/321
() 		3303004000NRG25200520240808299 20/05/2024 RAM BAI 3303004WL015989 RAM BAI 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628348 RAM BAI SAHU UCO BANK(607066)
692 BERLA CH-03-004-069-001/345
() 		3303004000NRG25200520240808307 20/05/2024 BASANTI 3303004WL015989 BASANTI 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628283 BASANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
693 BERLA CH-03-004-069-001/375
() 		3303004000NRG25200520240808316 20/05/2024 Shivbati 3303004WL015989 Shivbati 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213627895 SHIVBATI UCO BANK(607066)
694 BERLA CH-03-004-069-001/378
() 		3303004000NRG25200520240808319 20/05/2024 FAGNI 3303004WL015989 FAGNI 00462 UCBA0000811 600 600 Processed 22/05/2024 4213628248 FAGANI SAHU UCO BANK(607066)
695 BERLA CH-03-004-069-001/384
() 		3303004000NRG25200520240808322 20/05/2024 Santoshi 3303004WL015989 Santoshi 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213627967 SANTOSHI YADAV UCO BANK(607066)
696 BERLA CH-03-004-069-001/389
() 		3303004000NRG25200520240808323 20/05/2024 PARMILA 3303004WL015989 PARMILA 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628070 PRAMILA BAI SAHU DCB BANK LTD(607290)
697 BERLA CH-03-004-069-001/396
() 		3303004000NRG25200520240808327 20/05/2024 DHANUS 3303004WL015989 DHANUS 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628137 DHANUSH RAM SAHU UCO BANK(607066)
698 BERLA CH-03-004-069-001/40
() 		3303004000NRG25200520240808329 20/05/2024 Shivram 3303004WL015989 Shivram 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628078 SHIVRAM PARGANIHA UCO BANK(607066)
699 BERLA CH-03-004-069-001/412
() 		3303004000NRG25200520240808335 20/05/2024 AMARIKA 3303004WL015989 AMARIKA 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628130 AMRIKA UCO BANK(607066)
700 BERLA CH-03-004-069-001/416
() 		3303004000NRG25200520240808337 20/05/2024 Anusuiya 3303004WL015989 Anusuiya 00462 UCBA0000811 1200 1200 Processed 22/05/2024 4213628147 ANUSUIYA BAI SAHU UCO BANK(607066)
701 BERLA CH-03-004-069-001/416
() 		3303004000NRG25200520240808336 20/05/2024 PAWAN 3303004WL015989 PAWAN 00462 UCBA0000811 1200 1200 Processed 22/05/2024 4213628139 PAWAN KUMAR SAHU UCO BANK(607066)
702 BERLA CH-03-004-069-001/419-A
() 		3303004000NRG25200520240808338 20/05/2024 SEETA BAI 3303004WL015989 SEETA BAI 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628466 SITA UCO BANK(607066)
703 BERLA CH-03-004-069-001/42
() 		3303004000NRG25200520240808340 20/05/2024 Kumari Bai 3303004WL015989 Kumari Bai 00462 UCBA0000811 1200 1200 Processed 22/05/2024 4213628175 KUMARI UCO BANK(607066)
704 BERLA CH-03-004-069-001/423
() 		3303004000NRG25200520240808342 20/05/2024 NEERA BAI 3303004WL015989 NEERA BAI 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213627880 NEERA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
705 BERLA CH-03-004-069-001/428
() 		3303004000NRG25200520240808343 20/05/2024 REKHA BAI 3303004WL015989 REKHA BAI 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628236 REKHA BAI NIRMALKAR UCO BANK(607066)
706 BERLA CH-03-004-069-001/430
() 		3303004000NRG25200520240808344 20/05/2024 SHAKUN BAI 3303004WL015989 SHAKUN BAI 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628234 SAKUN BAI SAHU UCO BANK(607066)
707 BERLA CH-03-004-069-001/439
() 		3303004000NRG25200520240808349 20/05/2024 KAMLNARAYAN 3303004WL015989 KAMLNARAYAN 00462 UCBA0000811 1200 1200 Processed 22/05/2024 4213628200 KAMAL NARAYAN SAHU UCO BANK(607066)
708 BERLA CH-03-004-069-001/439
() 		3303004000NRG25200520240808350 20/05/2024 SARASWATI 3303004WL015989 SARASWATI 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628357 SARASWATI SAHU UCO BANK(607066)
709 BERLA CH-03-004-069-001/442
() 		3303004000NRG25200520240808351 20/05/2024 JAGRITI 3303004WL015989 JAGRITI 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628133 JAGRITI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
710 BERLA CH-03-004-069-001/443
() 		3303004000NRG25200520240808353 20/05/2024 KHEMIN 3303004WL015989 KHEMIN 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628339 KHEMIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
711 BERLA CH-03-004-069-001/443
() 		3303004000NRG25200520240808352 20/05/2024 KHUMAN 3303004WL015989 KHUMAN 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628081 KHUMAN NISHAD UCO BANK(607066)
712 BERLA CH-03-004-069-001/453
() 		3303004000NRG25200520240808356 20/05/2024 MADHU 3303004WL015989 MADHU 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628358 MADHU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
713 BERLA CH-03-004-069-001/453
() 		3303004000NRG25200520240808355 20/05/2024 RADHIKA 3303004WL015989 RADHIKA 00462 UCBA0000811 1600 1600 Processed 22/05/2024 4213628247 RADHIKA SAHU UCO BANK(607066)
714 BERLA CH-03-004-069-001/454
() 		3303004000NRG25200520240808357 20/05/2024 SEVATI 3303004WL015989 SEVATI 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628198 SEVTI SAHU UCO BANK(607066)
715 BERLA CH-03-004-069-001/456
() 		3303004000NRG25200520240808358 20/05/2024 NET RAM 3303004WL015989 NET RAM 00462 UCBA0000811 1400 1400 Processed 22/05/2024 4213628506 NETRAM DHRUW UCO BANK(607066)
716 BERLA CH-03-004-069-001/465
() 		3303004000NRG25200520240808361 20/05/2024 DHANU RAM SAHU 3303004WL015989 DHANU RAM SAHU 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628518 DHANAU RAM SAHU UCO BANK(607066)
717 BERLA CH-03-004-069-001/476
() 		3303004000NRG25200520240808367 20/05/2024 SAVITA BAI 3303004WL015989 SAVITA BAI 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628093 SAVITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
718 BERLA CH-03-004-069-001/476
() 		3303004000NRG25200520240808368 20/05/2024 THANSING 3303004WL015989 THANSING 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628092 THANSINGH SAHU UCO BANK(607066)
719 BERLA CH-03-004-069-001/50
() 		3303004000NRG25200520240808376 20/05/2024 Budhvantin 3303004WL015989 Budhvantin 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628509 BUDHAWANTIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
720 BERLA CH-03-004-069-001/510
() 		3303004000NRG25200520240808380 20/05/2024 Bhuneshwari 3303004WL015989 Bhuneshwari 00462 UCBA0000811 1600 1600 Processed 22/05/2024 4213628233 BHUNESHWARI BAI SAHU UCO BANK(607066)
721 BERLA CH-03-004-069-001/516
() 		3303004000NRG25200520240808383 20/05/2024 Gaytree 3303004WL015989 Gaytree 00462 UCBA0000811 1600 1600 Processed 22/05/2024 4213628127 GAYATRI BAI SAHU UCO BANK(607066)
722 BERLA CH-03-004-069-001/52
() 		3303004000NRG25200520240808384 20/05/2024 Digeshwari 3303004WL015989 Digeshwari 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628342 DIGESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
723 BERLA CH-03-004-069-001/527
() 		3303004000NRG25200520240808386 20/05/2024 Rupram 3303004WL015989 Rupram 00462 UCBA0000811 1600 1600 Processed 22/05/2024 4213628230 ROOPRAM SAHU UCO BANK(607066)
724 BERLA CH-03-004-069-001/529
() 		3303004000NRG25200520240808388 20/05/2024 Pyari 3303004WL015989 Pyari 00462 UCBA0000811 1400 1400 Processed 22/05/2024 4213628237 RAMPYARI SAHU UCO BANK(607066)
725 BERLA CH-03-004-069-001/534
() 		3303004000NRG25200520240808390 20/05/2024 Meena 3303004WL015989 Meena 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628352 MEENA BAI SAHU UCO BANK(607066)
726 BERLA CH-03-004-069-001/537
() 		3303004000NRG25200520240808394 20/05/2024 GITA BAI SAHU 3303004WL015989 GITA BAI SAHU 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628503 GEETA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
727 BERLA CH-03-004-069-001/537
() 		3303004000NRG25200520240808393 20/05/2024 Hemlata 3303004WL015989 Hemlata 00462 UCBA0000811 1200 1200 Processed 22/05/2024 4213628189 HEMLATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
728 BERLA CH-03-004-069-001/538
() 		3303004000NRG25200520240808396 20/05/2024 Godavari 3303004WL015989 Godavari 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628122 GODAWARI SAHU UCO BANK(607066)
729 BERLA CH-03-004-069-001/538
() 		3303004000NRG25200520240808395 20/05/2024 Rajaram 3303004WL015989 Rajaram 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628025 RAJA RAM SAHU UCO BANK(607066)
730 BERLA CH-03-004-069-001/543
() 		3303004000NRG25200520240808398 20/05/2024 BIRAJO 3303004WL015989 BIRAJO 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628353 BIRAJO BAI YADAV UCO BANK(607066)
731 BERLA CH-03-004-069-001/552
() 		3303004000NRG25200520240808401 20/05/2024 Yamani 3303004WL015989 Yamani 00462 UCBA0000811 1600 1600 Processed 22/05/2024 4213628091 YAMINI SAHU UCO BANK(607066)
732 BERLA CH-03-004-069-001/557-A
() 		3303004000NRG25200520240808403 20/05/2024 Mognra 3303004WL015989 Mognra 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628244 MONGRA SAHU UCO BANK(607066)
733 BERLA CH-03-004-069-001/561
() 		3303004000NRG25200520240808405 20/05/2024 Paremin 3303004WL015989 Paremin 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628121 PAREMIN NISHAD CANARA BANK(508532)
734 BERLA CH-03-004-069-001/568
() 		3303004000NRG25200520240808409 20/05/2024 Rameshavr 3303004WL015989 Rameshavr 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628080 RAMESHWAR PRASAD SAHU UCO BANK(607066)
735 BERLA CH-03-004-069-001/572
() 		3303004000NRG25200520240808411 20/05/2024 Dasharibai 3303004WL015989 Dasharibai 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628232 DASHARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
736 BERLA CH-03-004-069-001/576
() 		3303004000NRG25200520240808412 20/05/2024 KISNOTIN 3303004WL015989 KISNOTIN 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628340 KISHNAUTIN SAHU UCO BANK(607066)
737 BERLA CH-03-004-069-001/582
() 		3303004000NRG25200520240808415 20/05/2024 RAMESH KUMAR 3303004WL015989 RAMESH KUMAR 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628354 RAMESH KUMAR THAKUR UCO BANK(607066)
738 BERLA CH-03-004-069-001/582
() 		3303004000NRG25200520240808416 20/05/2024 Urvashi bai 3303004WL015989 Urvashi bai 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628129 URVASHI UCO BANK(607066)
739 BERLA CH-03-004-069-001/589
() 		3303004000NRG25200520240808420 20/05/2024 Sadhna 3303004WL015989 Sadhna 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628286 SADHNA SAHU UCO BANK(607066)
740 BERLA CH-03-004-069-001/598
() 		3303004000NRG25200520240808424 20/05/2024 Memin bai 3303004WL015989 Memin bai 00462 UCBA0000811 1200 1200 Processed 22/05/2024 4213628134 MEMIN BAI DEVDAS UCO BANK(607066)
741 BERLA CH-03-004-069-001/60
() 		3303004000NRG25200520240808425 20/05/2024 Samlvati 3303004WL015989 Samlvati 00462 UCBA0000811 1400 1400 Processed 22/05/2024 4213628343 SAMALBATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
742 BERLA CH-03-004-069-001/601
() 		3303004000NRG25200520240808429 20/05/2024 Firan bai 3303004WL015989 Firan bai 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628285 PHIRAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
743 BERLA CH-03-004-069-001/609
() 		3303004000NRG25200520240808434 20/05/2024 BEDIN 3303004WL015989 BEDIN 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628126 BEDIN BAI NISHAD UCO BANK(607066)
744 BERLA CH-03-004-069-001/610
() 		3303004000NRG25200520240808435 20/05/2024 RAMSHILA 3303004WL015989 RAMSHILA 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628199 RAMSHILA SAHU INDIAN OVERSEAS BANK(508541)
745 BERLA CH-03-004-069-001/619
() 		3303004000NRG25200520240808437 20/05/2024 DINESHVARI 3303004WL015989 DINESHVARI 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213627938 DINESHWARI SAHU UCO BANK(607066)
746 BERLA CH-03-004-069-001/623
() 		3303004000NRG25200520240808439 20/05/2024 DULARI BAI 3303004WL015989 DULARI BAI 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628124 DULARI BAI SAHU UCO BANK(607066)
747 BERLA CH-03-004-069-001/629
() 		3303004000NRG25200520240808442 20/05/2024 USHA 3303004WL015989 USHA 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628519 USHA YADAV UCO BANK(607066)
748 BERLA CH-03-004-069-001/65
() 		3303004000NRG25200520240808449 20/05/2024 tribhuwan 3303004WL015989 tribhuwan 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628186 Mr. TRIBHUVAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
749 BERLA CH-03-004-069-001/69
() 		3303004000NRG25200520240808457 20/05/2024 Jairam 3303004WL015989 Jairam 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628356 Mr. JAYRAM SAHU S/O TIRITH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
750 BERLA CH-03-004-069-001/69
() 		3303004000NRG25200520240808456 20/05/2024 KUNTI 3303004WL015989 KUNTI 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628192 KUNTI SAHU UCO BANK(607066)
751 BERLA CH-03-004-069-001/712
() 		3303004000NRG25200520240808465 20/05/2024 GHANSHYAM SAHU 3303004WL015989 GHANSHYAM SAHU 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628399 GHANSHYAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
752 BERLA CH-03-004-069-001/714
() 		3303004000NRG25200520240808466 20/05/2024 GAYATRI SAHU 3303004WL015989 GAYATRI SAHU 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213627881 GAYTRI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
753 BERLA CH-03-004-069-001/717
() 		3303004000NRG25200520240808467 20/05/2024 NEETU SAHU 3303004WL015989 NEETU SAHU 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628468 NEETU SAHU UCO BANK(607066)
754 BERLA CH-03-004-069-001/718
() 		3303004000NRG25200520240808468 20/05/2024 HARNARAYAN SAHU 3303004WL015989 HARNARAYAN SAHU 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628501 HARNARAYAN SAHU UCO BANK(607066)
755 BERLA CH-03-004-069-001/718
() 		3303004000NRG25200520240808469 20/05/2024 UTTARA BAI YADAV 3303004WL015989 UTTARA BAI YADAV 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628502 UTTRA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
756 BERLA CH-03-004-069-001/73
() 		3303004000NRG25200520240808477 20/05/2024 Bhupendra 3303004WL015989 Bhupendra 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213627935 BHUPENDRA KUMAR PARGANIHA UCO BANK(607066)
757 BERLA CH-03-004-069-001/78
() 		3303004000NRG25200520240808504 20/05/2024 Aageshwari 3303004WL015989 Aageshwari 00462 UCBA0000811 1600 1600 Processed 22/05/2024 4213628459 ANGESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
758 BERLA CH-03-004-069-001/79
() 		3303004000NRG25200520240808506 20/05/2024 Anushuiya 3303004WL015989 Anushuiya 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628338 ANUSUIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
759 BERLA CH-03-004-069-001/79
() 		3303004000NRG25200520240808507 20/05/2024 kaylash 3303004WL015989 kaylash 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628077 Mr. KAILASHNATH SAHU & MRS. BRIJ SAHU . CHHATTISGARH GRAMIN BANK(607214)
760 BERLA CH-03-004-069-001/795
() 		3303004000NRG25200520240808509 20/05/2024 Bhumika Yadav 3303004WL015989 Bhumika Yadav 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628627 BHUMIKA YADAV UCO BANK(607066)
761 BERLA CH-03-004-069-001/80
() 		3303004000NRG25200520240808511 20/05/2024 Sonabai 3303004WL015989 Sonabai 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213627966 SONA BAI SAHU DCB BANK LTD(607290)
762 BERLA CH-03-004-069-001/81
() 		3303004000NRG25200520240808513 20/05/2024 KANSH RAM 3303004WL015989 KANSH RAM 00462 UCBA0000811 1400 1400 Processed 22/05/2024 4213628344 MR KANSRAM SAHU STATE BANK OF INDIA(508548)
763 BERLA CH-03-004-069-001/81
() 		3303004000NRG25200520240808514 20/05/2024 Lalita 3303004WL015989 Lalita 00462 UCBA0000811 1400 1400 Processed 22/05/2024 4213628341 LALITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
764 BERLA CH-03-004-069-001/83
() 		3303004000NRG25200520240808516 20/05/2024 Thukel 3303004WL015989 Thukel 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628235 THUKEL SAHU UCO BANK(607066)
765 BERLA CH-03-004-069-001/88
() 		3303004000NRG25200520240808517 20/05/2024 gulapa 3303004WL015989 gulapa 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628507 GULAPA YADAV UCO BANK(607066)
766 BERLA CH-03-004-069-001/92
() 		3303004000NRG25200520240808521 20/05/2024 BADRA 3303004WL015989 BADRA 00462 UCBA0000811 1800 1800 Processed 22/05/2024 4213628188 BADRA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 223600 223600
767 BERLA CH-03-004-075-001/167
() 		3303004000NRG25180520240790144 20/05/2024 GUNJA 3303004WL015707 GUNJA 00468 UBIN0543306 1400 1400 Processed 22/05/2024 4213628099 GOONJA BAI NISHAD WO SHYAMOO UNION BANK OF INDIA(508500)
SubTotal 1400 1400
768 BERLA CH-03-004-030-002/16
() 		3303004000NRG25200520240796594 20/05/2024 Laxmi Sahu 3303004WL015805 Laxmi Sahu 00468 UBIN0568040 840 840 Processed 22/05/2024 4213628436 LAXMI SAHU UNION BANK OF INDIA(508500)
SubTotal 840 840
769 BERLA CH-03-004-030-002/283
() 		3303004000NRG25200520240796670 20/05/2024 RAMRATI 3303004WL015805 RAMRATI 00552 DCBL0000138 840 840 Processed 22/05/2024 4213628522 RAMRATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
770 BERLA CH-03-004-058-001/15
() 		3303004000NRG25180520240787486 20/05/2024 Sushil Kumar Nayak 3303004WL015673 Sushil Kumar Nayak 00691 IPOS0000001 486 486 Processed 22/05/2024 4213627933 SUSHIL KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
771 BERLA CH-03-004-058-001/250
() 		3303004000NRG25180520240787531 20/05/2024 Bharti Verma 3303004WL015673 Bharti Verma 00691 IPOS0000001 972 972 Processed 22/05/2024 4213627931 BHARTI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
772 BERLA CH-03-004-058-001/580-A
() 		3303004000NRG25180520240787595 20/05/2024 INDRANI 3303004WL015673 INDRANI 00691 IPOS0000001 972 972 Processed 22/05/2024 4213628563 INDRANI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
773 BERLA CH-03-004-069-001/221
() 		3303004000NRG25200520240808247 20/05/2024 SANJU SAHU 3303004WL015989 SANJU SAHU 00691 IPOS0000001 1800 1800 Processed 22/05/2024 4213627879 SANJU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
774 BERLA CH-03-004-069-001/42
() 		3303004000NRG25200520240808339 20/05/2024 RAMESH 3303004WL015989 RAMESH 00691 IPOS0000001 1800 1800 Processed 22/05/2024 4213628301 RAMESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
775 BERLA CH-03-004-069-001/473
() 		3303004000NRG25200520240808365 20/05/2024 PARMILA 3303004WL015989 PARMILA 00691 IPOS0000001 1800 1800 Processed 22/05/2024 4213627886 PRAMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
776 BERLA CH-03-004-069-001/777
() 		3303004000NRG25200520240808502 20/05/2024 Savita bai 3303004WL015989 Savita bai 00691 IPOS0000001 1800 1800 Processed 22/05/2024 4213627936 SAVITA BAI CANARA BANK(508532)
777 BERLA CH-03-004-069-001/807
() 		3303004000NRG25200520240808512 20/05/2024 Yashoda Bai Sahu 3303004WL015989 Yashoda Bai Sahu 00691 IPOS0000001 1800 1800 Processed 22/05/2024 4213627947 YASHODA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
778 BERLA CH-03-004-069-001/93
() 		3303004000NRG25200520240808522 20/05/2024 Bisouha 3303004WL015989 Bisouha 00691 IPOS0000001 1800 1800 Processed 22/05/2024 4213628505 BISHAUAA INDIA POST PAYMENTS BANK LIMITED(508528)
779 BERLA CH-03-004-075-001/101
() 		3303004000NRG25180520240790138 20/05/2024 Rajo Nishad 3303004WL015707 Rajo Nishad 00691 IPOS0000001 2000 2000 Processed 22/05/2024 4213627928 RAJO NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
780 BERLA CH-03-004-075-001/170
() 		3303004000NRG25180520240790146 20/05/2024 KHELU RAM 3303004WL015707 KHELU RAM 00691 IPOS0000001 2000 2000 Processed 22/05/2024 4213628513 KHELURAM PARGANIHA INDIA POST PAYMENTS BANK LIMITED(508528)
781 BERLA CH-03-004-075-001/73
() 		3303004000NRG25180520240790187 20/05/2024 tiveni 3303004WL015707 tiveni 00691 IPOS0000001 2000 2000 Processed 22/05/2024 4213628445 TRIVENI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
782 BERLA CH-03-004-075-001/98
() 		3303004000NRG25180520240790213 20/05/2024 BISHAN 3303004WL015707 BISHAN 00691 IPOS0000001 2000 2000 Processed 22/05/2024 4213627992 BISAN MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
783 BERLA CH-03-004-075-001/98
() 		3303004000NRG25180520240790214 20/05/2024 Devendra Kumar Manikpuri 3303004WL015707 Devendra Kumar Manikpuri 00691 IPOS0000001 2000 2000 Processed 22/05/2024 4213627937 DEVENDRA DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
784 BERLA CH-03-004-075-002/375
() 		3303004000NRG25180520240790254 20/05/2024 SUSHILA 3303004WL015707 SUSHILA 00691 IPOS0000001 2000 2000 Processed 22/05/2024 4213628417 SUSHILA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
785 BERLA CH-03-004-075-002/390
() 		3303004000NRG25180520240790259 20/05/2024 Shivkmari Nishad 3303004WL015707 Shivkmari Nishad 00691 IPOS0000001 800 800 Processed 22/05/2024 4213628555 SHIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
786 BERLA CH-03-004-075-002/403
() 		3303004000NRG25180520240790263 20/05/2024 GOLDE NISHAD 3303004WL015707 GOLDE NISHAD 00691 IPOS0000001 1800 1800 Processed 22/05/2024 4213628554 GOLDE NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27830 27830
787 BERLA CH-03-004-058-001/27
() 		3303004000NRG25180520240787538 20/05/2024 sangita 3303004WL015673 sangita 490001 972 972 Processed 22/05/2024 4213628624 Mrs. SANGEETA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
788 BERLA CH-03-004-058-001/50
() 		3303004000NRG25180520240787583 20/05/2024 SEEMA 3303004WL015673 SEEMA 490001 972 972 Processed 22/05/2024 4213627981 SEEMA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
789 BERLA CH-03-004-058-001/613
() 		3303004000NRG25180520240787599 20/05/2024 ANNPURNA 3303004WL015673 ANNPURNA 490001 972 972 Processed 22/05/2024 4213628625 MRS ANNAPURNA NISHAD STATE BANK OF INDIA(508548)
790 BERLA CH-03-004-075-001/75
() 		3303004000NRG25180520240790189 20/05/2024 jitendra 3303004WL015707 jitendra 490001 1400 1400 Processed 22/05/2024 4213627930 JITENDRA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4316 4316
Total 1096315 1096315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_200524APB_FTO_75923 49003601 1400
2 BERLA CH3303004_200524APB_FTO_75923 49133201 2916
3 BERLA CH3303004_200524APB_FTO_75923 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1800
4 BERLA CH3303004_200524APB_FTO_75923 Bank of Baroda BARB0DBBERL BERLA 13296
5 BERLA CH3303004_200524APB_FTO_75923 Bank of Baroda BARB0DBJAMU JAMUL 2210
6 BERLA CH3303004_200524APB_FTO_75923 Bank of Maharastra MAHB0001746 DEORBIJA 972
7 BERLA CH3303004_200524APB_FTO_75923 Canara Bank CNRB0005305 KUMHARI 283400
8 BERLA CH3303004_200524APB_FTO_75923 Canara Bank CNRB0006473 CHARODA 1800
9 BERLA CH3303004_200524APB_FTO_75923 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 10660
10 BERLA CH3303004_200524APB_FTO_75923 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 79803
11 BERLA CH3303004_200524APB_FTO_75923 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 102360
12 BERLA CH3303004_200524APB_FTO_75923 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 102197
13 BERLA CH3303004_200524APB_FTO_75923 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 21384
14 BERLA CH3303004_200524APB_FTO_75923 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 1680
15 BERLA CH3303004_200524APB_FTO_75923 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bhimbhuari 200
16 BERLA CH3303004_200524APB_FTO_75923 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KUMARI 1800
17 BERLA CH3303004_200524APB_FTO_75923 I.D.B.I.BANK IBKL0001216 RAIPUR 48129
18 BERLA CH3303004_200524APB_FTO_75923 I.D.B.I.BANK IBKL0001217 Acholi 76800
19 BERLA CH3303004_200524APB_FTO_75923 Indian Bank IDIB000D603 DHANELI 1000
20 BERLA CH3303004_200524APB_FTO_75923 Indian Overseas Bank IOBA0003335 JANJGIRI 1200
21 BERLA CH3303004_200524APB_FTO_75923 State Bank of India SBIN0003272 KUMHARI 5400
22 BERLA CH3303004_200524APB_FTO_75923 State Bank of India SBIN0009532 INDUSTRIAL ESTATE, URLA,RAIPUR 1800
23 BERLA CH3303004_200524APB_FTO_75923 State Bank of India SBIN0010835 DHAMDHA 1600
24 BERLA CH3303004_200524APB_FTO_75923 State Bank of India SBIN0015773 Berla 76398
25 BERLA CH3303004_200524APB_FTO_75923 State Bank of India SBIN0030172 RAIPUR 1600
26 BERLA CH3303004_200524APB_FTO_75923 UCO Bank UCBA0000811 CHARODA 223600
27 BERLA CH3303004_200524APB_FTO_75923 Union Bank of India UBIN0543306 CHANDANIDINH 1400
28 BERLA CH3303004_200524APB_FTO_75923 Union Bank of India UBIN0568040 BEMETARA 840
29 BERLA CH3303004_200524APB_FTO_75923 Development Credit Bank Ltd. DCBL0000138 BERLA 840
30 BERLA CH3303004_200524APB_FTO_75923 India Post Payments Bank IPOS0000001 Bemetara 8372
31 BERLA CH3303004_200524APB_FTO_75923 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 19458

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