Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:28:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_220524APB_FTO_79990
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-03-004-007-001/424
() 		3303004000NRG25220520240889593 22/05/2024 Rupram Sahu 3303004WL017315 Rupram Sahu 00045 BARB0BEMETA 750 750 Processed 25/05/2024 4285025903 Mr. RUPRAM SAHU BANK OF MAHARASHTRA(607387)
SubTotal 750 750
2 BERLA CH-03-004-007-001/37
() 		3303004000NRG25220520240889543 22/05/2024 SHARVAN 3303004WL017315 SHARVAN 00045 BARB0DBBEME 600 600 Processed 25/05/2024 4285025455 SHRAVAN KUMAR YADAV BANK OF BARODA(606985)
3 BERLA CH-03-004-007-001/393
() 		3303004000NRG25220520240889565 22/05/2024 Ravishankar 3303004WL017315 Ravishankar 00045 BARB0DBBEME 750 750 Processed 25/05/2024 4285026022 Mr. RAVISANKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
4 BERLA CH-03-004-007-001/415
() 		3303004000NRG25220520240889585 22/05/2024 Dwarika Sahu 3303004WL017315 Dwarika Sahu 00045 BARB0DBBEME 750 750 Processed 25/05/2024 4285025639 DWARIKA SAHU BANK OF BARODA(606985)
5 BERLA CH-03-004-007-001/86
() 		3303004000NRG25220520240889639 22/05/2024 Sarita 3303004WL017315 Sarita 00045 BARB0DBBEME 900 900 Processed 25/05/2024 4285026021 SARITA SAHU UCO BANK(607066)
6 BERLA CH-03-004-007-001/90
() 		3303004000NRG25220520240889240 22/05/2024 AMIT KUMAR SAHU 3303004WL017305 AMIT KUMAR SAHU 00045 BARB0DBBEME 2430 2430 Processed 25/05/2024 4285025640 Mr. AMIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5430 5430
7 BERLA CH-03-004-018-001/10-A
() 		3303004000NRG25220520240883713 22/05/2024 Panchobai 3303004WL017224 Panchobai 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025722 PACHO BAI YADAV REWE BANK OF BARODA(606985)
8 BERLA CH-03-004-018-001/10-A
() 		3303004000NRG25220520240883712 22/05/2024 Prahllad Rawat 3303004WL017224 Prahllad Rawat 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285026228 PRAHLAD YADAV BANK OF BARODA(606985)
9 BERLA CH-03-004-018-001/10-A
() 		3303004000NRG25220520240883714 22/05/2024 SHOBHAYADAV 3303004WL017224 SHOBHAYADAV 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025827 SHOBHAYADAV FAT MUNN BANK OF BARODA(606985)
10 BERLA CH-03-004-018-001/100-A
() 		3303004000NRG25220520240883718 22/05/2024 GOMATISINHA 3303004WL017224 GOMATISINHA 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025447 GOMATISINHA HUS VIJA BANK OF BARODA(606985)
11 BERLA CH-03-004-018-001/100-A
() 		3303004000NRG25220520240883716 22/05/2024 Melan Bai 3303004WL017224 Melan Bai 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285026132 MELAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BERLA CH-03-004-018-001/100-A
() 		3303004000NRG25220520240883717 22/05/2024 Sarswati 3303004WL017224 Sarswati 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025665 Mrs. SARASWATI BAI CHHATTISGARH GRAMIN BANK(607214)
13 BERLA CH-03-004-018-001/101-A
() 		3303004000NRG25220520240884221 22/05/2024 Dhan Bai 3303004WL017233 Dhan Bai 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285026223 DHAN BAI W O BHAIYAR BANK OF BARODA(606985)
14 BERLA CH-03-004-018-001/109-A
() 		3303004000NRG25220520240883719 22/05/2024 Savitri Bai 3303004WL017224 Savitri Bai 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285026221 SAVITRI BAI SINHA W BANK OF BARODA(606985)
15 BERLA CH-03-004-018-001/111-A
() 		3303004000NRG25220520240884226 22/05/2024 Dhaneshwari 3303004WL017233 Dhaneshwari 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025552 DHANESHWARI BAI W O BANK OF BARODA(606985)
16 BERLA CH-03-004-018-001/111-A
() 		3303004000NRG25220520240884224 22/05/2024 Ishwari Sahu 3303004WL017233 Ishwari Sahu 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025465 ISWARI SAHU S O S O BANK OF BARODA(606985)
17 BERLA CH-03-004-018-001/111-A
() 		3303004000NRG25220520240884225 22/05/2024 Kanhaiya 3303004WL017233 Kanhaiya 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025553 KANHAIYA LAL SAHU BANK OF BARODA(606985)
18 BERLA CH-03-004-018-001/112-A
() 		3303004000NRG25220520240883720 22/05/2024 Rajesh 3303004WL017224 Rajesh 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025883 RAJESH SAHU BANK OF BARODA(606985)
19 BERLA CH-03-004-018-001/115-A
() 		3303004000NRG25220520240884227 22/05/2024 Bihari 3303004WL017233 Bihari 00045 BARB0DBBERL 1701 1701 Processed 25/05/2024 4285025514 BIHARI NISHAD REWE BANK OF BARODA(606985)
20 BERLA CH-03-004-018-001/115-A
() 		3303004000NRG25220520240884228 22/05/2024 Mathura 3303004WL017233 Mathura 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025512 MATHURA BAI KEVAT RE BANK OF BARODA(606985)
21 BERLA CH-03-004-018-001/12-A
() 		3303004000NRG25220520240883723 22/05/2024 Bhekhuram 3303004WL017224 Bhekhuram 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025448 BHEKHU SINHA SO SANT BANK OF BARODA(606985)
22 BERLA CH-03-004-018-001/12-A
() 		3303004000NRG25220520240883722 22/05/2024 Katika Sinha 3303004WL017224 Katika Sinha 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025445 KATIKA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BERLA CH-03-004-018-001/12-A
() 		3303004000NRG25220520240883721 22/05/2024 melan bai 3303004WL017224 melan bai 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025834 Mrs. MELAN SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 BERLA CH-03-004-018-001/121-A
() 		3303004000NRG25220520240884230 22/05/2024 KEKATI BAI 3303004WL017233 KEKATI BAI 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025672 KEKATI BAI YADAV W O BANK OF BARODA(606985)
25 BERLA CH-03-004-018-001/121-A
() 		3303004000NRG25220520240884229 22/05/2024 SANTOSH KUMAR YADAV 3303004WL017233 SANTOSH KUMAR YADAV 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285026212 SANTOSH KUMAR YADAV BANK OF BARODA(606985)
26 BERLA CH-03-004-018-001/122-A
() 		3303004000NRG25220520240884231 22/05/2024 Dwarika 3303004WL017233 Dwarika 00045 BARB0DBBERL 1701 1701 Processed 25/05/2024 4285025602 DWARIKA SINHA BANK OF BARODA(606985)
27 BERLA CH-03-004-018-001/122-A
() 		3303004000NRG25220520240884232 22/05/2024 Sati Bai 3303004WL017233 Sati Bai 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025603 SATI BAI SINHA REWE BANK OF BARODA(606985)
28 BERLA CH-03-004-018-001/123-A
() 		3303004000NRG25220520240884234 22/05/2024 Fuleshwari 3303004WL017233 Fuleshwari 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025606 FHULESWARI SINHA W O BANK OF BARODA(606985)
29 BERLA CH-03-004-018-001/123-A
() 		3303004000NRG25220520240884233 22/05/2024 Ram Dular 3303004WL017233 Ram Dular 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025476 RAMDULAR SINHA S O F BANK OF BARODA(606985)
30 BERLA CH-03-004-018-001/129-A
() 		3303004000NRG25220520240884235 22/05/2024 Dhelu 3303004WL017233 Dhelu 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285026103 DHELU RAM SINHA S O BANK OF BARODA(606985)
31 BERLA CH-03-004-018-001/129-A
() 		3303004000NRG25220520240884237 22/05/2024 Dileep 3303004WL017233 Dileep 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285026101 DILEEP SINHA REWE BANK OF BARODA(606985)
32 BERLA CH-03-004-018-001/129-A
() 		3303004000NRG25220520240884238 22/05/2024 Lomti Bai 3303004WL017233 Lomti Bai 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285026100 LOMANI BAI SINAH REW BANK OF BARODA(606985)
33 BERLA CH-03-004-018-001/129-A
() 		3303004000NRG25220520240884236 22/05/2024 Munnibai 3303004WL017233 Munnibai 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285026102 MUNNI BAI SINHA W O BANK OF BARODA(606985)
34 BERLA CH-03-004-018-001/130-A
() 		3303004000NRG25220520240883725 22/05/2024 Revti 3303004WL017224 Revti 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025590 REVATI BAI KEVAT REW BANK OF BARODA(606985)
35 BERLA CH-03-004-018-001/130-A
() 		3303004000NRG25220520240883724 22/05/2024 Sadaram 3303004WL017224 Sadaram 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025513 SADARAM KEVAT REWE BANK OF BARODA(606985)
36 BERLA CH-03-004-018-001/132-A
() 		3303004000NRG25220520240883726 22/05/2024 Dhansingh 3303004WL017224 Dhansingh 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025882 DHANSINGH SINHA S O BANK OF BARODA(606985)
37 BERLA CH-03-004-018-001/133-A
() 		3303004000NRG25220520240884240 22/05/2024 Gautarhin 3303004WL017233 Gautarhin 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285026120 GHAOTARHIN BAI KEVAT BANK OF BARODA(606985)
38 BERLA CH-03-004-018-001/133-A
() 		3303004000NRG25220520240884239 22/05/2024 Hari Ram 3303004WL017233 Hari Ram 00045 BARB0DBBERL 1701 1701 Processed 25/05/2024 4285026119 HARI RAM KEVAT REWE BANK OF BARODA(606985)
39 BERLA CH-03-004-018-001/143-A
() 		3303004000NRG25220520240884241 22/05/2024 Neera Bai Nishad 3303004WL017233 Neera Bai Nishad 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285026091 NIRA BAI HUS KASHI N BANK OF BARODA(606985)
40 BERLA CH-03-004-018-001/146-A
() 		3303004000NRG25220520240884242 22/05/2024 Ferha 3303004WL017233 Ferha 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025896 FERHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 BERLA CH-03-004-018-001/146-A
() 		3303004000NRG25220520240884243 22/05/2024 Phool Bai 3303004WL017233 Phool Bai 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025460 PHULBAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BERLA CH-03-004-018-001/150-A
() 		3303004000NRG25220520240883727 22/05/2024 BALDAU 3303004WL017224 BALDAU 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025605 BALDAU SINHA BANK OF BARODA(606985)
43 BERLA CH-03-004-018-001/150-A
() 		3303004000NRG25220520240883728 22/05/2024 Mohani 3303004WL017224 Mohani 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025446 MOHNI SHINHA HAS BAL BANK OF BARODA(606985)
44 BERLA CH-03-004-018-001/154-A
() 		3303004000NRG25220520240884245 22/05/2024 Lalita bai 3303004WL017233 Lalita bai 00045 BARB0DBBERL 1215 1215 Processed 25/05/2024 4285025462 LALITA BAI NIRMALKAR BANK OF BARODA(606985)
45 BERLA CH-03-004-018-001/154-A
() 		3303004000NRG25220520240884244 22/05/2024 Makhan 3303004WL017233 Makhan 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025461 MAKHAN NIRMALKAR S O BANK OF BARODA(606985)
46 BERLA CH-03-004-018-001/156-A
() 		3303004000NRG25220520240884247 22/05/2024 MANOJ 3303004WL017233 MANOJ 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025481 MANOJ S O AGHANU RAM BANK OF BARODA(606985)
47 BERLA CH-03-004-018-001/156-A
() 		3303004000NRG25220520240884246 22/05/2024 Sarita Bai 3303004WL017233 Sarita Bai 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025591 SARITA BAI SAHU W O BANK OF BARODA(606985)
48 BERLA CH-03-004-018-001/157-A
() 		3303004000NRG25220520240883730 22/05/2024 DANIRAM 3303004WL017224 DANIRAM 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025519 DANI RAM SINHA S O H BANK OF BARODA(606985)
49 BERLA CH-03-004-018-001/157-A
() 		3303004000NRG25220520240883731 22/05/2024 LEKHANI 3303004WL017224 LEKHANI 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285026135 LEKHANI SINHA BANK OF BARODA(606985)
50 BERLA CH-03-004-018-001/157-A
() 		3303004000NRG25220520240883729 22/05/2024 Thagiya Bai 3303004WL017224 Thagiya Bai 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025667 THAGIYA BAI SINHA W BANK OF BARODA(606985)
51 BERLA CH-03-004-018-001/173-A
() 		3303004000NRG25220520240884249 22/05/2024 PARVATI NISHAD 3303004WL017233 PARVATI NISHAD 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025771 PARVATI NISHAD BANK OF BARODA(606985)
52 BERLA CH-03-004-018-001/18-A
() 		3303004000NRG25220520240883735 22/05/2024 Anjali Yadav 3303004WL017224 Anjali Yadav 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025637 ANJALI YADAV BANK OF BARODA(606985)
53 BERLA CH-03-004-018-001/18-A
() 		3303004000NRG25220520240883734 22/05/2024 Chhotu 3303004WL017224 Chhotu 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025558 CHOTU VIJAY YADAV BANK OF BARODA(606985)
54 BERLA CH-03-004-018-001/18-A
() 		3303004000NRG25220520240883733 22/05/2024 Hemin Bai 3303004WL017224 Hemin Bai 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025559 HEMIN VIJAY YADAV BANK OF BARODA(606985)
55 BERLA CH-03-004-018-001/18-A
() 		3303004000NRG25220520240883732 22/05/2024 Vijay Yadav 3303004WL017224 Vijay Yadav 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285026229 VIJAY YADAV REWE BANK OF BARODA(606985)
56 BERLA CH-03-004-018-001/188-A
() 		3303004000NRG25220520240883737 22/05/2024 Menu 3303004WL017224 Menu 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025670 MENU RAM SINHA S O B BANK OF BARODA(606985)
57 BERLA CH-03-004-018-001/188-A
() 		3303004000NRG25220520240883736 22/05/2024 Tirith Bai 3303004WL017224 Tirith Bai 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285026134 TIRITH BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 BERLA CH-03-004-018-001/189-A
() 		3303004000NRG25220520240884250 22/05/2024 Bidharu 3303004WL017233 Bidharu 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285026214 BUDHARU NISAD S O LA BANK OF BARODA(606985)
59 BERLA CH-03-004-018-001/189-A
() 		3303004000NRG25220520240884251 22/05/2024 Daniram 3303004WL017233 Daniram 00045 BARB0DBBERL 1701 1701 Processed 25/05/2024 4285025477 DANI RAM NISAD S O B BANK OF BARODA(606985)
60 BERLA CH-03-004-018-001/189-A
() 		3303004000NRG25220520240884252 22/05/2024 Soniya 3303004WL017233 Soniya 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025895 SONIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BERLA CH-03-004-018-001/19-A
() 		3303004000NRG25220520240883738 22/05/2024 Chandrashekhar 3303004WL017224 Chandrashekhar 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025615 CHANDRASHEKHAR BISAH BANK OF BARODA(606985)
62 BERLA CH-03-004-018-001/19-A
() 		3303004000NRG25220520240883739 22/05/2024 Lata bai 3303004WL017224 Lata bai 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025614 LATABAI CHANDRASHEKH BANK OF BARODA(606985)
63 BERLA CH-03-004-018-001/19-A
() 		3303004000NRG25220520240883740 22/05/2024 SARSVATIBAI 3303004WL017224 SARSVATIBAI 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025837 SARSVATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
64 BERLA CH-03-004-018-001/190-A
() 		3303004000NRG25220520240884253 22/05/2024 BHAGVAT 3303004WL017233 BHAGVAT 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025847 BHAGWAT SINHA SO JAG BANK OF BARODA(606985)
65 BERLA CH-03-004-018-001/191-B
() 		3303004000NRG25220520240884254 22/05/2024 DWARIKA 3303004WL017233 DWARIKA 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025741 DWARIKA SAHU BANK OF BARODA(606985)
66 BERLA CH-03-004-018-001/191-B
() 		3303004000NRG25220520240884255 22/05/2024 MUNNI BAI SAHU 3303004WL017233 MUNNI BAI SAHU 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025833 MUNNI BAI SAHU REWE BANK OF BARODA(606985)
67 BERLA CH-03-004-018-001/193-A
() 		3303004000NRG25220520240884257 22/05/2024 BALARAM 3303004WL017233 BALARAM 00045 BARB0DBBERL 1701 1701 Processed 25/05/2024 4285025842 BALA RAM SINHA S O S BANK OF BARODA(606985)
68 BERLA CH-03-004-018-001/193-A
() 		3303004000NRG25220520240884259 22/05/2024 Chovaram 3303004WL017233 Chovaram 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285026094 CHOVARAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 BERLA CH-03-004-018-001/193-A
() 		3303004000NRG25220520240884258 22/05/2024 DURGA BAI 3303004WL017233 DURGA BAI 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025898 DURGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BERLA CH-03-004-018-001/193-A
() 		3303004000NRG25220520240884256 22/05/2024 SUKHRU 3303004WL017233 SUKHRU 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025844 Mr. SUKHARU RAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
71 BERLA CH-03-004-018-001/20-A
() 		3303004000NRG25220520240884260 22/05/2024 Dayalal 3303004WL017233 Dayalal 00045 BARB0DBBERL 1701 1701 Processed 25/05/2024 4285025633 DAYALAL BHUMIJAN RE BANK OF BARODA(606985)
72 BERLA CH-03-004-018-001/20-A
() 		3303004000NRG25220520240884261 22/05/2024 PYARI BAI 3303004WL017233 PYARI BAI 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285026122 PYARI BAI GOND W O BANK OF BARODA(606985)
73 BERLA CH-03-004-018-001/209
() 		3303004000NRG25220520240884262 22/05/2024 Awadh Ram 3303004WL017233 Awadh Ram 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285026225 AVADH RAM KEVAT REWE BANK OF BARODA(606985)
74 BERLA CH-03-004-018-001/209
() 		3303004000NRG25220520240884263 22/05/2024 SANJAY 3303004WL017233 SANJAY 00045 BARB0DBBERL 1215 1215 Processed 25/05/2024 4285025721 SANJAY NISHAD S O AV BANK OF BARODA(606985)
75 BERLA CH-03-004-018-001/213
() 		3303004000NRG25220520240884266 22/05/2024 SANTOSH KUMAR 3303004WL017233 SANTOSH KUMAR 00045 BARB0DBBERL 1701 1701 Processed 25/05/2024 4285025548 SANTOSH SAHU BANK OF BARODA(606985)
76 BERLA CH-03-004-018-001/213
() 		3303004000NRG25220520240884265 22/05/2024 Uma Bai 3303004WL017233 Uma Bai 00045 BARB0DBBERL 486 486 Processed 25/05/2024 4285025547 UMA BAI SAHU W OSANT BANK OF BARODA(606985)
77 BERLA CH-03-004-018-001/216-A
() 		3303004000NRG25220520240884267 22/05/2024 jagtaran 3303004WL017233 jagtaran 00045 BARB0DBBERL 1701 1701 Processed 25/05/2024 4285025466 JAGTARAN MANDHAVI S BANK OF BARODA(606985)
78 BERLA CH-03-004-018-001/216-A
() 		3303004000NRG25220520240884268 22/05/2024 lata bai 3303004WL017233 lata bai 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025587 LATA BAI MANDAVI W O BANK OF BARODA(606985)
79 BERLA CH-03-004-018-001/221
() 		3303004000NRG25220520240884269 22/05/2024 RADHA BAI 3303004WL017233 RADHA BAI 00045 BARB0DBBERL 1701 1701 Processed 25/05/2024 4285025845 RADHA BAI NISHAD W O BANK OF BARODA(606985)
80 BERLA CH-03-004-018-001/221
() 		3303004000NRG25220520240884270 22/05/2024 RAMU NISHAD 3303004WL017233 RAMU NISHAD 00045 BARB0DBBERL 1701 1701 Processed 25/05/2024 4285026125 RAMU NISHAD S O BHUK BANK OF BARODA(606985)
81 BERLA CH-03-004-018-001/222
() 		3303004000NRG25220520240884271 22/05/2024 KALYANI 3303004WL017233 KALYANI 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025777 KALYANI YADAV BANK OF BARODA(606985)
82 BERLA CH-03-004-018-001/222
() 		3303004000NRG25220520240884272 22/05/2024 KAMALA BAI 3303004WL017233 KAMALA BAI 00045 BARB0DBBERL 1701 1701 Processed 25/05/2024 4285025775 KAMALA BAI YADAV W O BANK OF BARODA(606985)
83 BERLA CH-03-004-018-001/224
() 		3303004000NRG25220520240884273 22/05/2024 baisakhu 3303004WL017233 baisakhu 00045 BARB0DBBERL 1701 1701 Processed 25/05/2024 4285025620 BAISHKHU NISHAD S O BANK OF BARODA(606985)
84 BERLA CH-03-004-018-001/224
() 		3303004000NRG25220520240884274 22/05/2024 dulari 3303004WL017233 dulari 00045 BARB0DBBERL 1701 1701 Processed 25/05/2024 4285025621 DULARI BAI NISHAD W BANK OF BARODA(606985)
85 BERLA CH-03-004-018-001/23-A
() 		3303004000NRG25220520240884276 22/05/2024 Dusyant 3303004WL017233 Dusyant 00045 BARB0DBBERL 1701 1701 Processed 25/05/2024 4285026090 DUSHYANT RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
86 BERLA CH-03-004-018-001/23-A
() 		3303004000NRG25220520240884277 22/05/2024 MAHENDRA 3303004WL017233 MAHENDRA 00045 BARB0DBBERL 1701 1701 Processed 25/05/2024 4285025515 MAHENDAR SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
87 BERLA CH-03-004-018-001/23-A
() 		3303004000NRG25220520240884275 22/05/2024 Shilidri Bai 3303004WL017233 Shilidri Bai 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285026224 SALENDRI BAI RAJPUT BANK OF BARODA(606985)
88 BERLA CH-03-004-018-001/232
() 		3303004000NRG25220520240884279 22/05/2024 Madhu Yadav 3303004WL017233 Madhu Yadav 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285026026 MADHU YADAV BANK OF BARODA(606985)
89 BERLA CH-03-004-018-001/232
() 		3303004000NRG25220520240884278 22/05/2024 PINKU KUMAR 3303004WL017233 PINKU KUMAR 00045 BARB0DBBERL 1701 1701 Processed 25/05/2024 4285025742 Mr. PINKU KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
90 BERLA CH-03-004-018-001/234
() 		3303004000NRG25220520240884281 22/05/2024 Bhuneshwari 3303004WL017233 Bhuneshwari 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025469 BHUNESHWARI YADAV W BANK OF BARODA(606985)
91 BERLA CH-03-004-018-001/234
() 		3303004000NRG25220520240884280 22/05/2024 KUMAR 3303004WL017233 KUMAR 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025467 KUMAR YADAV S O RAMS BANK OF BARODA(606985)
92 BERLA CH-03-004-018-001/236
() 		3303004000NRG25220520240883741 22/05/2024 INDRANI 3303004WL017224 INDRANI 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025557 NDRANI BAI W O SANT BANK OF BARODA(606985)
93 BERLA CH-03-004-018-001/236
() 		3303004000NRG25220520240883742 22/05/2024 SANTRAM 3303004WL017224 SANTRAM 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025556 MANNURAM S O RARUHA BANK OF BARODA(606985)
94 BERLA CH-03-004-018-001/239
() 		3303004000NRG25220520240884282 22/05/2024 Rameshwari 3303004WL017233 Rameshwari 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025555 RAMESWARI NISAD W O BANK OF BARODA(606985)
95 BERLA CH-03-004-018-001/24-A
() 		3303004000NRG25220520240883743 22/05/2024 Chinta Ram 3303004WL017224 Chinta Ram 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025554 Mr. CHINTARAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
96 BERLA CH-03-004-018-001/244
() 		3303004000NRG25220520240884284 22/05/2024 kekti 3303004WL017233 kekti 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285026121 KEKATI BAI W O LAKHA BANK OF BARODA(606985)
97 BERLA CH-03-004-018-001/244
() 		3303004000NRG25220520240884283 22/05/2024 Lekh ram 3303004WL017233 Lekh ram 00045 BARB0DBBERL 1701 1701 Processed 25/05/2024 4285025619 LEKH RAM NISAD W O A BANK OF BARODA(606985)
98 BERLA CH-03-004-018-001/246
() 		3303004000NRG25220520240884285 22/05/2024 ANITA 3303004WL017233 ANITA 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285026150 ANITA BAI YADAV W O BANK OF BARODA(606985)
99 BERLA CH-03-004-018-001/246
() 		3303004000NRG25220520240884286 22/05/2024 RAJKUMAR 3303004WL017233 RAJKUMAR 00045 BARB0DBBERL 1701 1701 Processed 25/05/2024 4285025509 RAJKUMAR YADAV S O B BANK OF BARODA(606985)
100 BERLA CH-03-004-018-001/247
() 		3303004000NRG25220520240883746 22/05/2024 Duleshwari 3303004WL017224 Duleshwari 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025618 DULESWARI NISAD W O BANK OF BARODA(606985)
101 BERLA CH-03-004-018-001/247
() 		3303004000NRG25220520240883745 22/05/2024 Ghanshyam 3303004WL017224 Ghanshyam 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025617 GHANSYAM NISAD S O S BANK OF BARODA(606985)
102 BERLA CH-03-004-018-001/258
() 		3303004000NRG25220520240884287 22/05/2024 Sudama 3303004WL017233 Sudama 00045 BARB0DBBERL 1701 1701 Processed 25/05/2024 4285026104 SUDAMA YADAV S O BAJ BANK OF BARODA(606985)
103 BERLA CH-03-004-018-001/258
() 		3303004000NRG25220520240884288 22/05/2024 Sushila 3303004WL017233 Sushila 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025468 SUSHILA BAI YADAV W BANK OF BARODA(606985)
104 BERLA CH-03-004-018-001/260
() 		3303004000NRG25220520240883747 22/05/2024 Phulesh 3303004WL017224 Phulesh 00045 BARB0DBBERL 1701 1701 Processed 25/05/2024 4285025825 Mr. SONAU NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
105 BERLA CH-03-004-018-001/260
() 		3303004000NRG25220520240883748 22/05/2024 SANDIPA BAI NISHAD 3303004WL017224 SANDIPA BAI NISHAD 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025826 SANDIPA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
106 BERLA CH-03-004-018-001/271
() 		3303004000NRG25220520240884290 22/05/2024 KHEMU 3303004WL017233 KHEMU 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025776 KHEMU RAM YADAV REWE BANK OF BARODA(606985)
107 BERLA CH-03-004-018-001/271
() 		3303004000NRG25220520240884291 22/05/2024 PARMILA 3303004WL017233 PARMILA 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025671 PARMILA BAI YADAV BANK OF BARODA(606985)
108 BERLA CH-03-004-018-001/276
() 		3303004000NRG25220520240884293 22/05/2024 Birendra Kumar 3303004WL017233 Birendra Kumar 00045 BARB0DBBERL 1215 1215 Processed 25/05/2024 4285025463 Mr. BIRENDRA NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
109 BERLA CH-03-004-018-001/276
() 		3303004000NRG25220520240884292 22/05/2024 Kaleshari 3303004WL017233 Kaleshari 00045 BARB0DBBERL 1215 1215 Processed 25/05/2024 4285025673 KAMLESHWARI BANK OF BARODA(606985)
110 BERLA CH-03-004-018-001/285
() 		3303004000NRG25220520240884294 22/05/2024 Anuj 3303004WL017233 Anuj 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025778 ANUJ S O BIKARAM BANK OF BARODA(606985)
111 BERLA CH-03-004-018-001/289
() 		3303004000NRG25220520240884297 22/05/2024 JAMUNA 3303004WL017233 JAMUNA 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285026123 JAMUNABAI HUS DUSHIY BANK OF BARODA(606985)
112 BERLA CH-03-004-018-001/289
() 		3303004000NRG25220520240884296 22/05/2024 MUKUT 3303004WL017233 MUKUT 00045 BARB0DBBERL 1701 1701 Processed 25/05/2024 4285025668 Mr. MUKUTRAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
113 BERLA CH-03-004-018-001/29-A
() 		3303004000NRG25220520240884298 22/05/2024 Dulari Bai 3303004WL017233 Dulari Bai 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025664 DULARI BAI YADAV W O BANK OF BARODA(606985)
114 BERLA CH-03-004-018-001/290
() 		3303004000NRG25220520240884299 22/05/2024 Kangalu 3303004WL017233 Kangalu 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025550 KANGLU SAHU S O JHA BANK OF BARODA(606985)
115 BERLA CH-03-004-018-001/290
() 		3303004000NRG25220520240884300 22/05/2024 Ramhala 3303004WL017233 Ramhala 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025549 Mrs. RAMHALA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
116 BERLA CH-03-004-018-001/294
() 		3303004000NRG25220520240883749 22/05/2024 Ranu 3303004WL017224 Ranu 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285026024 RANU BAI HUSRAJESH S BANK OF BARODA(606985)
117 BERLA CH-03-004-018-001/299
() 		3303004000NRG25220520240883750 22/05/2024 DEVENDRA 3303004WL017224 DEVENDRA 00045 BARB0DBBERL 1215 1215 Processed 25/05/2024 4285025520 DEVENDRA SINHA FAT C BANK OF BARODA(606985)
118 BERLA CH-03-004-018-001/299
() 		3303004000NRG25220520240883751 22/05/2024 POOJA 3303004WL017224 POOJA 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025575 PUJASINHA HUS DEVEND BANK OF BARODA(606985)
119 BERLA CH-03-004-018-001/31-A
() 		3303004000NRG25220520240884303 22/05/2024 lata bai 3303004WL017233 lata bai 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025475 MS LATA BAI SINHA STATE BANK OF INDIA(508548)
120 BERLA CH-03-004-018-001/31-A
() 		3303004000NRG25220520240884302 22/05/2024 Meghnath Sinha 3303004WL017233 Meghnath Sinha 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025589 MEGHNATH MAYARAM SIN BANK OF BARODA(606985)
121 BERLA CH-03-004-018-001/312
() 		3303004000NRG25220520240884307 22/05/2024 Devaki 3303004WL017233 Devaki 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025843 DEWAKI BAI NISHAD W BANK OF BARODA(606985)
122 BERLA CH-03-004-018-001/313
() 		3303004000NRG25220520240883753 22/05/2024 JANAKI 3303004WL017224 JANAKI 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025576 JANKIBAI HUS JIVANSI BANK OF BARODA(606985)
123 BERLA CH-03-004-018-001/313
() 		3303004000NRG25220520240883752 22/05/2024 JEEVAN 3303004WL017224 JEEVAN 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025507 JIVAN SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
124 BERLA CH-03-004-018-001/314
() 		3303004000NRG25220520240883754 22/05/2024 HEMIN 3303004WL017224 HEMIN 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025458 HEMIN BAI WO HARIRAM BANK OF BARODA(606985)
125 BERLA CH-03-004-018-001/316
() 		3303004000NRG25220520240884308 22/05/2024 Punit 3303004WL017233 Punit 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025772 MR PUNIT SAHU STATE BANK OF INDIA(508548)
126 BERLA CH-03-004-018-001/333
() 		3303004000NRG25220520240884310 22/05/2024 MAHENDRA 3303004WL017233 MAHENDRA 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285026126 MAHENDRA SAHU SO AGH BANK OF BARODA(606985)
127 BERLA CH-03-004-018-001/337
() 		3303004000NRG25220520240884311 22/05/2024 BAISHAKHI 3303004WL017233 BAISHAKHI 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025486 BAISHAKHI HUS SHATRU BANK OF BARODA(606985)
128 BERLA CH-03-004-018-001/337
() 		3303004000NRG25220520240884312 22/05/2024 SONIYA BAI GOND 3303004WL017233 SONIYA BAI GOND 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285026023 SONIYA BAI GOND BANK OF BARODA(606985)
129 BERLA CH-03-004-018-001/338
() 		3303004000NRG25220520240883757 22/05/2024 SANJU YADAV 3303004WL017224 SANJU YADAV 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025897 SANJU YADAV W O PRAT BANK OF BARODA(606985)
130 BERLA CH-03-004-018-001/343
() 		3303004000NRG25220520240883760 22/05/2024 Kumari Sahu 3303004WL017224 Kumari Sahu 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025718 KUMARI SAHU BANK OF BARODA(606985)
131 BERLA CH-03-004-018-001/35-A
() 		3303004000NRG25220520240883761 22/05/2024 Chintaram 3303004WL017224 Chintaram 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025523 CHINTA RAM YADAV BANK OF BARODA(606985)
132 BERLA CH-03-004-018-001/352
() 		3303004000NRG25220520240883762 22/05/2024 GANESH SINHA 3303004WL017224 GANESH SINHA 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025607 MR GANESH SINHA STATE BANK OF INDIA(508548)
133 BERLA CH-03-004-018-001/358
() 		3303004000NRG25220520240883763 22/05/2024 Rajim Bai 3303004WL017224 Rajim Bai 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285026137 RAJIM BAI SINHA BANK OF BARODA(606985)
134 BERLA CH-03-004-018-001/364
() 		3303004000NRG25220520240883764 22/05/2024 Thanoo Ram 3303004WL017224 Thanoo Ram 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025457 THANOO RAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
135 BERLA CH-03-004-018-001/364
() 		3303004000NRG25220520240883765 22/05/2024 Yashoda 3303004WL017224 Yashoda 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285026136 YASHODA HUS THANURAM BANK OF BARODA(606985)
136 BERLA CH-03-004-018-001/365
() 		3303004000NRG25220520240884314 22/05/2024 Surendra Singh Rajput 3303004WL017233 Surendra Singh Rajput 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025638 SURENDRA SINGH RAJPU BANK OF BARODA(606985)
137 BERLA CH-03-004-018-001/367
() 		3303004000NRG25220520240883766 22/05/2024 Rahul 3303004WL017224 Rahul 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285026025 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
138 BERLA CH-03-004-018-001/368
() 		3303004000NRG25220520240884315 22/05/2024 Manoj Kumar Yadav 3303004WL017233 Manoj Kumar Yadav 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025492 MANOJ KUMAR YADAV BANK OF BARODA(606985)
139 BERLA CH-03-004-018-001/368
() 		3303004000NRG25220520240884316 22/05/2024 Rekha Yadav 3303004WL017233 Rekha Yadav 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025464 Miss. REKHA YADAV BANK OF MAHARASHTRA(607387)
140 BERLA CH-03-004-018-001/37-A
() 		3303004000NRG25220520240884317 22/05/2024 Shivbati 3303004WL017233 Shivbati 00045 BARB0DBBERL 1701 1701 Processed 25/05/2024 4285025551 SHIVBATI KEVAT REWE BANK OF BARODA(606985)
141 BERLA CH-03-004-018-001/372
() 		3303004000NRG25220520240884318 22/05/2024 Takeshwar Sahu 3303004WL017233 Takeshwar Sahu 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025608 TAKESHWAR SAHU BANK OF BARODA(606985)
142 BERLA CH-03-004-018-001/38-A
() 		3303004000NRG25220520240884319 22/05/2024 MAKSUDAN KEVAT 3303004WL017233 MAKSUDAN KEVAT 00045 BARB0DBBERL 1701 1701 Processed 25/05/2024 4285025739 Mr. MAKSUDAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
143 BERLA CH-03-004-018-001/38-A
() 		3303004000NRG25220520240884320 22/05/2024 SUMIRIT 3303004WL017233 SUMIRIT 00045 BARB0DBBERL 1701 1701 Processed 25/05/2024 4285025894 SUMRIT NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
144 BERLA CH-03-004-018-001/383
() 		3303004000NRG25220520240884321 22/05/2024 Purru Sahu 3303004WL017233 Purru Sahu 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025508 Mr. PURRU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
145 BERLA CH-03-004-018-001/39-A
() 		3303004000NRG25220520240884322 22/05/2024 Sukariya 3303004WL017233 Sukariya 00045 BARB0DBBERL 1701 1701 Processed 25/05/2024 4285025634 SUKRIYA BAI KEVAT RE BANK OF BARODA(606985)
146 BERLA CH-03-004-018-001/40-A
() 		3303004000NRG25220520240884323 22/05/2024 Rajkumari 3303004WL017233 Rajkumari 00045 BARB0DBBERL 1701 1701 Processed 25/05/2024 4285025835 RAJKUMARI BAI RAJPUT BANK OF BARODA(606985)
147 BERLA CH-03-004-018-001/41-A
() 		3303004000NRG25220520240884324 22/05/2024 Biswasa 3303004WL017233 Biswasa 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025510 VISWASH BAI SAHU RE BANK OF BARODA(606985)
148 BERLA CH-03-004-018-001/43-A
() 		3303004000NRG25220520240883767 22/05/2024 jokhan 3303004WL017224 jokhan 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025586 Mr. JOKHAN DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
149 BERLA CH-03-004-018-001/54-A
() 		3303004000NRG25220520240884327 22/05/2024 JANKI BAI 3303004WL017233 JANKI BAI 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025524 JANKI BAI BANK OF BARODA(606985)
150 BERLA CH-03-004-018-001/54-A
() 		3303004000NRG25220520240884325 22/05/2024 Kanshiram 3303004WL017233 Kanshiram 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025666 KASHI RAM SINHA S O BANK OF BARODA(606985)
151 BERLA CH-03-004-018-001/54-A
() 		3303004000NRG25220520240884326 22/05/2024 Kanti Bai 3303004WL017233 Kanti Bai 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025832 KANTI BAI SINHA REWE BANK OF BARODA(606985)
152 BERLA CH-03-004-018-001/61-A
() 		3303004000NRG25220520240883768 22/05/2024 Derhin Bai 3303004WL017224 Derhin Bai 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285026222 DERHIN BAI SINHA BANK OF BARODA(606985)
153 BERLA CH-03-004-018-001/61-A
() 		3303004000NRG25220520240883770 22/05/2024 REKHA SINHA 3303004WL017224 REKHA SINHA 00045 BARB0DBBERL 1701 1701 Processed 25/05/2024 4285025828 MR REKHA STATE BANK OF INDIA(508548)
154 BERLA CH-03-004-018-001/61-A
() 		3303004000NRG25220520240883769 22/05/2024 SWAMIDAYAL SINHA 3303004WL017224 SWAMIDAYAL SINHA 00045 BARB0DBBERL 1701 1701 Processed 25/05/2024 4285025719 SWAMIDAYAL SINHA BANK OF BARODA(606985)
155 BERLA CH-03-004-018-001/65-A
() 		3303004000NRG25220520240884328 22/05/2024 Sarju 3303004WL017233 Sarju 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025740 SARJU SINHA S O KHED BANK OF BARODA(606985)
156 BERLA CH-03-004-018-001/66-A
() 		3303004000NRG25220520240884329 22/05/2024 Nandlal 3303004WL017233 Nandlal 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025592 Mr. NANDLAL SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
157 BERLA CH-03-004-018-001/66-A
() 		3303004000NRG25220520240884331 22/05/2024 Premlal Sinha 3303004WL017233 Premlal Sinha 00045 BARB0DBBERL 1701 1701 Processed 25/05/2024 4285025609 MR PREMLAL SINHA STATE BANK OF INDIA(508548)
158 BERLA CH-03-004-018-001/66-A
() 		3303004000NRG25220520240884330 22/05/2024 Sanwali Bai 3303004WL017233 Sanwali Bai 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025836 SOUVLI BAI SINHA BANK OF BARODA(606985)
159 BERLA CH-03-004-018-001/67-A
() 		3303004000NRG25220520240884333 22/05/2024 GEETA 3303004WL017233 GEETA 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025743 GEETA BAI SAHU BANK OF BARODA(606985)
160 BERLA CH-03-004-018-001/67-A
() 		3303004000NRG25220520240884332 22/05/2024 Keshar Bai 3303004WL017233 Keshar Bai 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025616 KESHAR BAI W O MANT BANK OF BARODA(606985)
161 BERLA CH-03-004-018-001/68-A
() 		3303004000NRG25220520240883772 22/05/2024 anju 3303004WL017224 anju 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025588 ANJU BAI W O RAJKUMA BANK OF BARODA(606985)
162 BERLA CH-03-004-018-001/68-A
() 		3303004000NRG25220520240883773 22/05/2024 SHIVBATI 3303004WL017224 SHIVBATI 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025444 SHIVBATI BAI SINHA R BANK OF BARODA(606985)
163 BERLA CH-03-004-018-001/68-A
() 		3303004000NRG25220520240883771 22/05/2024 Shivdayal 3303004WL017224 Shivdayal 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285026133 SHIVDAYAL SINHA REW BANK OF BARODA(606985)
164 BERLA CH-03-004-018-001/70-A
() 		3303004000NRG25220520240884334 22/05/2024 Kusum Bai 3303004WL017233 Kusum Bai 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285026105 KUSHUM BAI YADAV REW BANK OF BARODA(606985)
165 BERLA CH-03-004-018-001/77-A
() 		3303004000NRG25220520240883776 22/05/2024 Kriparam Yadav 3303004WL017224 Kriparam Yadav 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285026213 KRIPA RAM YADAV S O BANK OF BARODA(606985)
166 BERLA CH-03-004-018-001/78-A
() 		3303004000NRG25220520240884335 22/05/2024 Malti bai 3303004WL017233 Malti bai 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025669 MALTI BAI SAHU BANK OF BARODA(606985)
167 BERLA CH-03-004-018-001/78-A
() 		3303004000NRG25220520240884336 22/05/2024 PARVATI SAHU 3303004WL017233 PARVATI SAHU 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025846 MS PARVATI SAHU STATE BANK OF INDIA(508548)
168 BERLA CH-03-004-018-001/81-A
() 		3303004000NRG25220520240884337 22/05/2024 Tiharu 3303004WL017233 Tiharu 00045 BARB0DBBERL 1701 1701 Processed 25/05/2024 4285025604 TIHARU RAM KEVAT BANK OF BARODA(606985)
169 BERLA CH-03-004-018-001/82-A
() 		3303004000NRG25220520240883777 22/05/2024 Hirmat Bai 3303004WL017224 Hirmat Bai 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025884 HIRMATBAI HUS SHIVDY BANK OF BARODA(606985)
170 BERLA CH-03-004-018-001/84-A
() 		3303004000NRG25220520240884338 22/05/2024 Parsottam 3303004WL017233 Parsottam 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285026226 PARSOTTAM DHOBI REW BANK OF BARODA(606985)
171 BERLA CH-03-004-018-001/84-A
() 		3303004000NRG25220520240884339 22/05/2024 Tijan bai 3303004WL017233 Tijan bai 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025779 TIJAN NIRMALKAR W O BANK OF BARODA(606985)
172 BERLA CH-03-004-018-001/88-A
() 		3303004000NRG25220520240883778 22/05/2024 Anuj Ram 3303004WL017224 Anuj Ram 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025511 ANUJ RAM JAYSHAWAL R BANK OF BARODA(606985)
173 BERLA CH-03-004-018-001/88-A
() 		3303004000NRG25220520240883779 22/05/2024 Mongra bai 3303004WL017224 Mongra bai 00045 BARB0DBBERL 243 243 Processed 25/05/2024 4285026195 MONGRA BAI JAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
174 BERLA CH-03-004-018-001/89-A
() 		3303004000NRG25220520240883780 22/05/2024 Sanat Sinha 3303004WL017224 Sanat Sinha 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285026211 SANATKUMAR MANGTU SI BANK OF BARODA(606985)
175 BERLA CH-03-004-018-001/89-A
() 		3303004000NRG25220520240883781 22/05/2024 Savitri Bai 3303004WL017224 Savitri Bai 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025636 SAVITRIBAI SANAT SIN BANK OF BARODA(606985)
176 BERLA CH-03-004-018-001/92-A
() 		3303004000NRG25220520240884340 22/05/2024 Rukhmani Bai 3303004WL017233 Rukhmani Bai 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025601 RUKHAMANI SINHA BANK OF BARODA(606985)
177 BERLA CH-03-004-018-001/95-A
() 		3303004000NRG25220520240884342 22/05/2024 Bisahin 3303004WL017233 Bisahin 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285026227 BISAHIN BAI KEVAT RE BANK OF BARODA(606985)
178 BERLA CH-03-004-018-001/95-A
() 		3303004000NRG25220520240884341 22/05/2024 Keju 3303004WL017233 Keju 00045 BARB0DBBERL 1458 1458 Processed 25/05/2024 4285025480 KEJU RAM S O BHUKHAU BANK OF BARODA(606985)
179 BERLA CH-03-004-073-001/190
() 		3303004000NRG25220520240882204 22/05/2024 MANSING 3303004WL017170 MANSING 00045 BARB0DBBERL 600 600 Processed 25/05/2024 4285025674 MANSING NISHAD BANK OF BARODA(606985)
SubTotal 255264 255264
180 BERLA CH-03-004-027-001/81
() 		3303004000NRG25220520240865867 22/05/2024 SAGAR 3303004WL016886 SAGAR 00045 BARB0DBSARD 2210 2210 Processed 25/05/2024 4285026099 Mr. SAGARRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
181 BERLA CH-03-004-027-001/81
() 		3303004000NRG25220520240865868 22/05/2024 Savitri 3303004WL016886 Savitri 00045 BARB0DBSARD 2210 2210 Processed 25/05/2024 4285025688 SAVITRI SAHU W O SA BANK OF BARODA(606985)
SubTotal 4420 4420
182 BERLA CH-03-004-073-001/286
() 		3303004000NRG25220520240882247 22/05/2024 SHAKUN 3303004WL017170 SHAKUN 00045 BARB0KUMHAR 600 600 Processed 25/05/2024 4285026207 SHAKUN WO HARICHAND BANK OF BARODA(606985)
SubTotal 600 600
183 BERLA CH-03-004-007-001/353
() 		3303004000NRG25220520240889528 22/05/2024 GOUKARAN 3303004WL017315 GOUKARAN 00048 BKID0009325 600 600 Processed 25/05/2024 4285025641 MR GOUKARAN SAHU STATE BANK OF INDIA(508548)
184 BERLA CH-03-004-007-001/353
() 		3303004000NRG25220520240889529 22/05/2024 Mohni Sahu 3303004WL017315 Mohni Sahu 00048 BKID0009325 600 600 Processed 25/05/2024 4285025642 MOHNI SAHU WO GOUKARAN SAHU BANK OF INDIA(508505)
SubTotal 1200 1200
185 BERLA CH-03-004-006-001/7
() 		3303004000NRG25220520240865869 22/05/2024 Huplal sahu 3303004WL016887 Huplal sahu 00051 MAHB0001746 2040 2040 Processed 25/05/2024 4285025764 Mr. SHRI HUPLAL BANK OF MAHARASHTRA(607387)
186 BERLA CH-03-004-007-001/100
() 		3303004000NRG25220520240889289 22/05/2024 Laxmi bai 3303004WL017315 Laxmi bai 00051 MAHB0001746 600 600 Rejected 25/05/2024 4285025858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 BERLA CH-03-004-007-001/100
() 		3303004000NRG25220520240889290 22/05/2024 RAMKUMAR 3303004WL017315 RAMKUMAR 00051 MAHB0001746 600 600 Processed 25/05/2024 4285025924 Mr. RAMKUMAR NISHAD BANK OF MAHARASHTRA(607387)
188 BERLA CH-03-004-007-001/101
() 		3303004000NRG25220520240889293 22/05/2024 INDRANI SAHU 3303004WL017315 INDRANI SAHU 00051 MAHB0001746 600 600 Processed 25/05/2024 4285025624 Mr. RAMESWAR & INDRANI SAHU CHHATTISGARH GRAMIN BANK(607214)
189 BERLA CH-03-004-007-001/101
() 		3303004000NRG25220520240889292 22/05/2024 RAMESHWAR SAHU 3303004WL017315 RAMESHWAR SAHU 00051 MAHB0001746 600 600 Processed 25/05/2024 4285025625 Mr. RAMESHWAR SAHU BANK OF MAHARASHTRA(607387)
190 BERLA CH-03-004-007-001/103
() 		3303004000NRG25220520240889296 22/05/2024 Radha 3303004WL017315 Radha 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025967 Mrs. RADHA BAI NISHAD BANK OF MAHARASHTRA(607387)
191 BERLA CH-03-004-007-001/103
() 		3303004000NRG25220520240889295 22/05/2024 SANTU RAM 3303004WL017315 SANTU RAM 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025968 Mr. SANTU NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
192 BERLA CH-03-004-007-001/105
() 		3303004000NRG25220520240889298 22/05/2024 Gouri 3303004WL017315 Gouri 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025918 Mrs. GAURI BAI SAHU BANK OF MAHARASHTRA(607387)
193 BERLA CH-03-004-007-001/106
() 		3303004000NRG25220520240889299 22/05/2024 Indal 3303004WL017315 Indal 00051 MAHB0001746 750 750 Processed 25/05/2024 4285026048 Mr. INDAL SAHU BANK OF MAHARASHTRA(607387)
194 BERLA CH-03-004-007-001/109
() 		3303004000NRG25220520240889302 22/05/2024 PARSADI 3303004WL017315 PARSADI 00051 MAHB0001746 750 750 Processed 25/05/2024 4285026080 Mr. PARASADI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
195 BERLA CH-03-004-007-001/11
() 		3303004000NRG25220520240889304 22/05/2024 INDRANI 3303004WL017315 INDRANI 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025909 Mrs. INDRANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
196 BERLA CH-03-004-007-001/11
() 		3303004000NRG25220520240889303 22/05/2024 SANTOSHI 3303004WL017315 SANTOSHI 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025999 Mr. SANTOSH YADAV BANK OF MAHARASHTRA(607387)
197 BERLA CH-03-004-007-001/110
() 		3303004000NRG25220520240889305 22/05/2024 Banauram 3303004WL017315 Banauram 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025765 Mr. BANAU SAHU BANK OF MAHARASHTRA(607387)
198 BERLA CH-03-004-007-001/113
() 		3303004000NRG25220520240889308 22/05/2024 Rishi kumar 3303004WL017315 Rishi kumar 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025905 Mr. RISHI KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
199 BERLA CH-03-004-007-001/113
() 		3303004000NRG25220520240889309 22/05/2024 Santoshi 3303004WL017315 Santoshi 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025904 Mrs. SANTOSHI NISHAD BANK OF MAHARASHTRA(607387)
200 BERLA CH-03-004-007-001/115
() 		3303004000NRG25220520240889310 22/05/2024 HIRAMAN SAHU 3303004WL017315 HIRAMAN SAHU 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025803 Mr. HEERAMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
201 BERLA CH-03-004-007-001/116
() 		3303004000NRG25220520240889312 22/05/2024 DIPAK NISHAD 3303004WL017315 DIPAK NISHAD 00051 MAHB0001746 1350 1350 Processed 25/05/2024 4285026077 Mr. DIPAK NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
202 BERLA CH-03-004-007-001/116
() 		3303004000NRG25220520240889311 22/05/2024 Soniya 3303004WL017315 Soniya 00051 MAHB0001746 1350 1350 Processed 25/05/2024 4285025941 Mrs. SONIYA BAI BANK OF MAHARASHTRA(607387)
203 BERLA CH-03-004-007-001/117
() 		3303004000NRG25220520240889313 22/05/2024 Raimun 3303004WL017315 Raimun 00051 MAHB0001746 600 600 Processed 25/05/2024 4285025856 Mrs. RAIMUN BAI BANK OF MAHARASHTRA(607387)
204 BERLA CH-03-004-007-001/119
() 		3303004000NRG25220520240889317 22/05/2024 Dukalaha 3303004WL017315 Dukalaha 00051 MAHB0001746 900 900 Processed 25/05/2024 4285025849 Mr. DUKALHA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
205 BERLA CH-03-004-007-001/119
() 		3303004000NRG25220520240889316 22/05/2024 YUVRAJ 3303004WL017315 YUVRAJ 00051 MAHB0001746 1500 1500 Processed 25/05/2024 4285025690 YUVRAJ KUMAR SAHU INDIAN OVERSEAS BANK(508541)
206 BERLA CH-03-004-007-001/120
() 		3303004000NRG25220520240889320 22/05/2024 KAMLESH 3303004WL017315 KAMLESH 00051 MAHB0001746 750 750 Processed 25/05/2024 4285026044 KAMLESH SAHU BANK OF BARODA(606985)
207 BERLA CH-03-004-007-001/120
() 		3303004000NRG25220520240889321 22/05/2024 Motim 3303004WL017315 Motim 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025731 Mrs. MOTIM SAHU BANK OF MAHARASHTRA(607387)
208 BERLA CH-03-004-007-001/121
() 		3303004000NRG25220520240889322 22/05/2024 ASHISH KUMAR SAHOO 3303004WL017315 ASHISH KUMAR SAHOO 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025632 ASHEESH KUMAR SAHU BANK OF BARODA(606985)
209 BERLA CH-03-004-007-001/122
() 		3303004000NRG25220520240889324 22/05/2024 Hemin 3303004WL017315 Hemin 00051 MAHB0001746 750 750 Processed 25/05/2024 4285026071 Mrs. HEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
210 BERLA CH-03-004-007-001/122
() 		3303004000NRG25220520240889323 22/05/2024 Manglu 3303004WL017315 Manglu 00051 MAHB0001746 750 750 Processed 25/05/2024 4285026070 Mr. MANGLU SAHU BANK OF MAHARASHTRA(607387)
211 BERLA CH-03-004-007-001/122
() 		3303004000NRG25220520240889325 22/05/2024 Raju 3303004WL017315 Raju 00051 MAHB0001746 750 750 Processed 25/05/2024 4285026072 MR RAJU SAHU STATE BANK OF INDIA(508548)
212 BERLA CH-03-004-007-001/125
() 		3303004000NRG25220520240889202 22/05/2024 DURGA BAI 3303004WL017305 DURGA BAI 00051 MAHB0001746 2430 2430 Processed 25/05/2024 4285026073 Mrs. DURGA BAI SAHU BANK OF MAHARASHTRA(607387)
213 BERLA CH-03-004-007-001/125
() 		3303004000NRG25220520240889201 22/05/2024 Kailash 3303004WL017305 Kailash 00051 MAHB0001746 2430 2430 Processed 25/05/2024 4285026039 Mr. KAILASH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-007-001/129
() 		3303004000NRG25220520240889328 22/05/2024 RAMATA 3303004WL017315 RAMATA 00051 MAHB0001746 1500 1500 Processed 25/05/2024 4285026035 Mrs. RAMTA SAHU BANK OF MAHARASHTRA(607387)
215 BERLA CH-03-004-007-001/129
() 		3303004000NRG25220520240889327 22/05/2024 RAMSOHAGIL SAHU 3303004WL017315 RAMSOHAGIL SAHU 00051 MAHB0001746 1500 1500 Processed 25/05/2024 4285025838 Mr. SOHAGIL URF RAMSOHAGIL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
216 BERLA CH-03-004-007-001/129
() 		3303004000NRG25220520240889326 22/05/2024 SATI BAI 3303004WL017315 SATI BAI 00051 MAHB0001746 1350 1350 Processed 25/05/2024 4285026041 Mrs. SATI BAI BANK OF MAHARASHTRA(607387)
217 BERLA CH-03-004-007-001/131
() 		3303004000NRG25220520240889330 22/05/2024 Ganesh 3303004WL017315 Ganesh 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025821 Mr. GANESH SAHU BANK OF MAHARASHTRA(607387)
218 BERLA CH-03-004-007-001/131
() 		3303004000NRG25220520240889331 22/05/2024 Geeta 3303004WL017315 Geeta 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025813 Mrs. GITA BAI SAHU BANK OF MAHARASHTRA(607387)
219 BERLA CH-03-004-007-001/132-A
() 		3303004000NRG25220520240889332 22/05/2024 DERHIN 3303004WL017315 DERHIN 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025799 Mrs. DERHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
220 BERLA CH-03-004-007-001/133
() 		3303004000NRG25220520240889333 22/05/2024 Ramsvarup 3303004WL017315 Ramsvarup 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025767 Mr. RAMSVARUP SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
221 BERLA CH-03-004-007-001/133
() 		3303004000NRG25220520240889334 22/05/2024 Uma 3303004WL017315 Uma 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025766 Mrs. UMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-007-001/134
() 		3303004000NRG25220520240889204 22/05/2024 Kamla 3303004WL017305 Kamla 00051 MAHB0001746 2430 2430 Processed 25/05/2024 4285026031 Mrs. KAMALA BAI BANK OF MAHARASHTRA(607387)
223 BERLA CH-03-004-007-001/134
() 		3303004000NRG25220520240889203 22/05/2024 Mayaram 3303004WL017305 Mayaram 00051 MAHB0001746 2430 2430 Processed 25/05/2024 4285026030 Mr. MAYA RAM . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
224 BERLA CH-03-004-007-001/137
() 		3303004000NRG25220520240889336 22/05/2024 JAM ABI 3303004WL017315 JAM ABI 00051 MAHB0001746 750 750 Processed 25/05/2024 4285026027 JAMKUNVAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
225 BERLA CH-03-004-007-001/137
() 		3303004000NRG25220520240889335 22/05/2024 Santosh 3303004WL017315 Santosh 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025962 Mr. SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-007-001/140
() 		3303004000NRG25220520240889337 22/05/2024 BHAKLA RAM 3303004WL017315 BHAKLA RAM 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025974 Mr. BHAKLA NISHAD BANK OF MAHARASHTRA(607387)
227 BERLA CH-03-004-007-001/140
() 		3303004000NRG25220520240889338 22/05/2024 CHAMARIN 3303004WL017315 CHAMARIN 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025973 Mrs. CHMARUN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-007-001/144
() 		3303004000NRG25220520240889340 22/05/2024 BASANTI 3303004WL017315 BASANTI 00051 MAHB0001746 600 600 Processed 25/05/2024 4285025873 Mrs. BASANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-007-001/144
() 		3303004000NRG25220520240889341 22/05/2024 JAYCHAND 3303004WL017315 JAYCHAND 00051 MAHB0001746 600 600 Processed 25/05/2024 4285025727 Mr. JAYCHAND SAHU BANK OF MAHARASHTRA(607387)
230 BERLA CH-03-004-007-001/144
() 		3303004000NRG25220520240889339 22/05/2024 Uttam 3303004WL017315 Uttam 00051 MAHB0001746 600 600 Processed 25/05/2024 4285025948 Mr. UTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
231 BERLA CH-03-004-007-001/145
() 		3303004000NRG25220520240889342 22/05/2024 Sanvat 3303004WL017315 Sanvat 00051 MAHB0001746 1200 1200 Processed 25/05/2024 4285025566 Mr. SAVAT RAM SAHU BANK OF MAHARASHTRA(607387)
232 BERLA CH-03-004-007-001/145
() 		3303004000NRG25220520240889343 22/05/2024 Sunita 3303004WL017315 Sunita 00051 MAHB0001746 1200 1200 Processed 25/05/2024 4285025565 Mrs. SUNITA SAHU BANK OF MAHARASHTRA(607387)
233 BERLA CH-03-004-007-001/146
() 		3303004000NRG25220520240889345 22/05/2024 JETHU 3303004WL017315 JETHU 00051 MAHB0001746 750 750 Processed 25/05/2024 4285026051 Mr. JETHU RAM S/O MEHATTARU SAHU . CHHATTISGARH GRAMIN BANK(607214)
234 BERLA CH-03-004-007-001/146
() 		3303004000NRG25220520240889346 22/05/2024 SONA 3303004WL017315 SONA 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025908 Mr. JETHURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
235 BERLA CH-03-004-007-001/149-A
() 		3303004000NRG25220520240889348 22/05/2024 GAURI BAI 3303004WL017315 GAURI BAI 00051 MAHB0001746 750 750 Processed 25/05/2024 4285026032 Mrs. GAURI BAI SAHU BANK OF MAHARASHTRA(607387)
236 BERLA CH-03-004-007-001/149-A
() 		3303004000NRG25220520240889347 22/05/2024 RAKESH 3303004WL017315 RAKESH 00051 MAHB0001746 600 600 Processed 25/05/2024 4285026004 RAKESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
237 BERLA CH-03-004-007-001/151
() 		3303004000NRG25220520240889349 22/05/2024 Dwarika 3303004WL017315 Dwarika 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025991 Mr. DWARIKA DEWANGAN BANK OF MAHARASHTRA(607387)
238 BERLA CH-03-004-007-001/155
() 		3303004000NRG25220520240889351 22/05/2024 PRATIMA 3303004WL017315 PRATIMA 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025599 PRATIMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
239 BERLA CH-03-004-007-001/156
() 		3303004000NRG25220520240889354 22/05/2024 Pinki 3303004WL017315 Pinki 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025885 Mrs. PINKI SAHU BANK OF MAHARASHTRA(607387)
240 BERLA CH-03-004-007-001/156
() 		3303004000NRG25220520240889352 22/05/2024 Sumitra 3303004WL017315 Sumitra 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025568 Mrs. SUMITRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-007-001/156
() 		3303004000NRG25220520240889353 22/05/2024 SUSHIL 3303004WL017315 SUSHIL 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025922 Mr. SUSHIL KUMAR SAHU BANK OF MAHARASHTRA(607387)
242 BERLA CH-03-004-007-001/159
() 		3303004000NRG25220520240889355 22/05/2024 Ramkhelavan 3303004WL017315 Ramkhelavan 00051 MAHB0001746 750 750 Processed 25/05/2024 4285026060 Mr. RAM RAMKHELAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
243 BERLA CH-03-004-007-001/159
() 		3303004000NRG25220520240889356 22/05/2024 Sushila 3303004WL017315 Sushila 00051 MAHB0001746 750 750 Processed 25/05/2024 4285026059 Mrs. SUSHILA BAI SAHU BANK OF MAHARASHTRA(607387)
244 BERLA CH-03-004-007-001/162
() 		3303004000NRG25220520240889357 22/05/2024 Budhiya 3303004WL017315 Budhiya 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025855 Mrs. BUDHIYA BAI SAHU BANK OF MAHARASHTRA(607387)
245 BERLA CH-03-004-007-001/163
() 		3303004000NRG25220520240889360 22/05/2024 RUKHMANI 3303004WL017315 RUKHMANI 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025878 RUKHMANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
246 BERLA CH-03-004-007-001/164
() 		3303004000NRG25220520240889361 22/05/2024 Gangotri 3303004WL017315 Gangotri 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025927 Mrs. GANOTRI SAHU BANK OF MAHARASHTRA(607387)
247 BERLA CH-03-004-007-001/165-A
() 		3303004000NRG25220520240889362 22/05/2024 CHAITU 3303004WL017315 CHAITU 00051 MAHB0001746 1350 1350 Processed 25/05/2024 4285025992 Mr. CHAITOO SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
248 BERLA CH-03-004-007-001/165-A
() 		3303004000NRG25220520240889363 22/05/2024 KANTI BAI 3303004WL017315 KANTI BAI 00051 MAHB0001746 1350 1350 Processed 25/05/2024 4285026001 Mrs. KANTI SAHU BANK OF MAHARASHTRA(607387)
249 BERLA CH-03-004-007-001/169
() 		3303004000NRG25220520240889365 22/05/2024 manoj 3303004WL017315 manoj 00051 MAHB0001746 750 750 Processed 25/05/2024 4285026033 Mr. MANOJ SAHU BANK OF MAHARASHTRA(607387)
250 BERLA CH-03-004-007-001/169
() 		3303004000NRG25220520240889366 22/05/2024 RAJKUMARI 3303004WL017315 RAJKUMARI 00051 MAHB0001746 750 750 Processed 25/05/2024 4285026036 Mrs. RAJKUMARI SAHU BANK OF MAHARASHTRA(607387)
251 BERLA CH-03-004-007-001/17
() 		3303004000NRG25220520240889367 22/05/2024 AMARNATH 3303004WL017315 AMARNATH 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025912 Mr. AMARNATH SAHU BANK OF MAHARASHTRA(607387)
252 BERLA CH-03-004-007-001/17
() 		3303004000NRG25220520240889368 22/05/2024 NIRMALA 3303004WL017315 NIRMALA 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025804 NIRMALA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
253 BERLA CH-03-004-007-001/170
() 		3303004000NRG25220520240889205 22/05/2024 Amrika 3303004WL017305 Amrika 00051 MAHB0001746 2430 2430 Processed 25/05/2024 4285026062 Mrs. AMRIKA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
254 BERLA CH-03-004-007-001/170
() 		3303004000NRG25220520240889206 22/05/2024 DEEPAK 3303004WL017305 DEEPAK 00051 MAHB0001746 2430 2430 Processed 25/05/2024 4285025830 Mr. DEEPAK SAHU BANK OF MAHARASHTRA(607387)
255 BERLA CH-03-004-007-001/172
() 		3303004000NRG25220520240889369 22/05/2024 Jagdish 3303004WL017315 Jagdish 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025959 Mr. JAGDISH SAHU CHHATTISGARH GRAMIN BANK(607214)
256 BERLA CH-03-004-007-001/174
() 		3303004000NRG25220520240889370 22/05/2024 BALMUKUND 3303004WL017315 BALMUKUND 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025950 Mr. BALMUKUND SAHU BANK OF MAHARASHTRA(607387)
257 BERLA CH-03-004-007-001/176
() 		3303004000NRG25220520240889372 22/05/2024 Rakhan 3303004WL017315 Rakhan 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025770 Mr. RAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
258 BERLA CH-03-004-007-001/176
() 		3303004000NRG25220520240889373 22/05/2024 Sukvaro 3303004WL017315 Sukvaro 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025798 Mrs. SUKVARO BAI SAHU BANK OF MAHARASHTRA(607387)
259 BERLA CH-03-004-007-001/179
() 		3303004000NRG25220520240889375 22/05/2024 rajesh 3303004WL017315 rajesh 00051 MAHB0001746 600 600 Processed 25/05/2024 4285025916 Mr. RAJESH KUMAR MIRJHA BANK OF MAHARASHTRA(607387)
260 BERLA CH-03-004-007-001/179
() 		3303004000NRG25220520240889374 22/05/2024 Sanat 3303004WL017315 Sanat 00051 MAHB0001746 600 600 Processed 25/05/2024 4285026052 Mr. SANAT MIRJA BANK OF MAHARASHTRA(607387)
261 BERLA CH-03-004-007-001/18
() 		3303004000NRG25220520240889377 22/05/2024 Chaitu 3303004WL017315 Chaitu 00051 MAHB0001746 1350 1350 Processed 25/05/2024 4285025920 Mr. CHAITU RAM CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-007-001/18
() 		3303004000NRG25220520240889378 22/05/2024 Jagar bai 3303004WL017315 Jagar bai 00051 MAHB0001746 1350 1350 Processed 25/05/2024 4285025907 Mrs. JAGAR BAI NISHAD BANK OF MAHARASHTRA(607387)
263 BERLA CH-03-004-007-001/180
() 		3303004000NRG25220520240889380 22/05/2024 Bimla 3303004WL017315 Bimla 00051 MAHB0001746 600 600 Processed 25/05/2024 4285025956 Mrs. BIMLA MEHAR CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-007-001/180
() 		3303004000NRG25220520240889379 22/05/2024 Ganesh 3303004WL017315 Ganesh 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025593 Mr. GANESH RAM BANK OF MAHARASHTRA(607387)
265 BERLA CH-03-004-007-001/181
() 		3303004000NRG25220520240889381 22/05/2024 Goandsing 3303004WL017315 Goandsing 00051 MAHB0001746 750 750 Processed 25/05/2024 4285026002 GAINDSINGH SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
266 BERLA CH-03-004-007-001/181
() 		3303004000NRG25220520240889382 22/05/2024 Santi 3303004WL017315 Santi 00051 MAHB0001746 750 750 Processed 25/05/2024 4285026003 Mrs. SHANTI BAI SATNAMI BANK OF MAHARASHTRA(607387)
267 BERLA CH-03-004-007-001/182-A
() 		3303004000NRG25220520240889383 22/05/2024 BIHARI 3303004WL017315 BIHARI 00051 MAHB0001746 900 900 Processed 25/05/2024 4285026056 Mr. BIHARI MEHAR CHHATTISGARH GRAMIN BANK(607214)
268 BERLA CH-03-004-007-001/182-A
() 		3303004000NRG25220520240889384 22/05/2024 KUMARI 3303004WL017315 KUMARI 00051 MAHB0001746 900 900 Processed 25/05/2024 4285025861 Mrs. KUMARI BAI BANK OF MAHARASHTRA(607387)
269 BERLA CH-03-004-007-001/183
() 		3303004000NRG25220520240889386 22/05/2024 Dhanmat 3303004WL017315 Dhanmat 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025823 Mrs. DHANMAT DAUNDE BANK OF MAHARASHTRA(607387)
270 BERLA CH-03-004-007-001/183
() 		3303004000NRG25220520240889385 22/05/2024 Kheluram 3303004WL017315 Kheluram 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025824 Mr. KHELU RAM MEHAR CHHATTISGARH GRAMIN BANK(607214)
271 BERLA CH-03-004-007-001/184-A
() 		3303004000NRG25220520240889387 22/05/2024 BASANT 3303004WL017315 BASANT 00051 MAHB0001746 750 750 Processed 25/05/2024 4285026010 Mr. BASANT MEHAR BANK OF MAHARASHTRA(607387)
272 BERLA CH-03-004-007-001/185
() 		3303004000NRG25220520240889388 22/05/2024 Binod 3303004WL017315 Binod 00051 MAHB0001746 600 600 Processed 25/05/2024 4285026007 VINOD KUMAR MIRJHA S BANK OF BARODA(606985)
273 BERLA CH-03-004-007-001/185
() 		3303004000NRG25220520240889391 22/05/2024 Nirmala 3303004WL017315 Nirmala 00051 MAHB0001746 600 600 Processed 25/05/2024 4285026045 NIRMALA BAI MIRJA INDIA POST PAYMENTS BANK LIMITED(508528)
274 BERLA CH-03-004-007-001/185
() 		3303004000NRG25220520240889389 22/05/2024 Rina 3303004WL017315 Rina 00051 MAHB0001746 600 600 Processed 25/05/2024 4285025868 Mrs. RINA MIRJHA BANK OF MAHARASHTRA(607387)
275 BERLA CH-03-004-007-001/185
() 		3303004000NRG25220520240889390 22/05/2024 SANDEEP 3303004WL017315 SANDEEP 00051 MAHB0001746 600 600 Processed 25/05/2024 4285025902 Mr. SANDIP MIRJHA BANK OF MAHARASHTRA(607387)
276 BERLA CH-03-004-007-001/186
() 		3303004000NRG25220520240889393 22/05/2024 Shanti 3303004WL017315 Shanti 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025945 Mrs. SHANTI BAI BANK OF MAHARASHTRA(607387)
277 BERLA CH-03-004-007-001/186
() 		3303004000NRG25220520240889392 22/05/2024 Suresh 3303004WL017315 Suresh 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025944 Mr. SURESH MEHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
278 BERLA CH-03-004-007-001/2
() 		3303004000NRG25220520240889395 22/05/2024 BUDHARU 3303004WL017315 BUDHARU 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025949 Mr. BUDHARU SAHU BANK OF MAHARASHTRA(607387)
279 BERLA CH-03-004-007-001/2
() 		3303004000NRG25220520240889394 22/05/2024 KANCHAN 3303004WL017315 KANCHAN 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025906 Mrs. KANCHAN BAI SAHU BANK OF MAHARASHTRA(607387)
280 BERLA CH-03-004-007-001/207-A
() 		3303004000NRG25220520240889208 22/05/2024 Sishil 3303004WL017305 Sishil 00051 MAHB0001746 2430 2430 Processed 25/05/2024 4285025784 Mrs. SUSHILA SAHU BANK OF MAHARASHTRA(607387)
281 BERLA CH-03-004-007-001/207-A
() 		3303004000NRG25220520240889207 22/05/2024 Sivnandan 3303004WL017305 Sivnandan 00051 MAHB0001746 2430 2430 Processed 25/05/2024 4285025785 Mr. SHIVNADAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
282 BERLA CH-03-004-007-001/209-B
() 		3303004000NRG25220520240889397 22/05/2024 LALITA 3303004WL017315 LALITA 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025919 Mrs. LALITA BAI SAHU BANK OF MAHARASHTRA(607387)
283 BERLA CH-03-004-007-001/209-B
() 		3303004000NRG25220520240889396 22/05/2024 MANHARAN 3303004WL017315 MANHARAN 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025818 Mr. MANHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
284 BERLA CH-03-004-007-001/210
() 		3303004000NRG25220520240889398 22/05/2024 Kriparam 3303004WL017315 Kriparam 00051 MAHB0001746 750 750 Processed 25/05/2024 4285026008 KRIPA RAM SAHU S O J BANK OF BARODA(606985)
285 BERLA CH-03-004-007-001/210
() 		3303004000NRG25220520240889399 22/05/2024 Sukhiya 3303004WL017315 Sukhiya 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025563 BHUKHIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
286 BERLA CH-03-004-007-001/212
() 		3303004000NRG25220520240889400 22/05/2024 Dauram 3303004WL017315 Dauram 00051 MAHB0001746 600 600 Processed 25/05/2024 4285026028 Mr. DAURAM SAHU BANK OF MAHARASHTRA(607387)
287 BERLA CH-03-004-007-001/213
() 		3303004000NRG25220520240889401 22/05/2024 JAGAT NISHAD 3303004WL017315 JAGAT NISHAD 00051 MAHB0001746 750 750 Processed 25/05/2024 4285026063 JAGAT NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
288 BERLA CH-03-004-007-001/213
() 		3303004000NRG25220520240889402 22/05/2024 USHA BAI NISHAD 3303004WL017315 USHA BAI NISHAD 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025860 Mrs. USHA BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-007-001/223
() 		3303004000NRG25220520240889404 22/05/2024 Bhuneshvari 3303004WL017315 Bhuneshvari 00051 MAHB0001746 1050 1050 Processed 25/05/2024 4285026065 BHUNESHWARI SAHU INDIAN OVERSEAS BANK(508541)
290 BERLA CH-03-004-007-001/223
() 		3303004000NRG25220520240889403 22/05/2024 Lila ram 3303004WL017315 Lila ram 00051 MAHB0001746 1050 1050 Processed 25/05/2024 4285025931 Mr. LILARAM SAHU BANK OF MAHARASHTRA(607387)
291 BERLA CH-03-004-007-001/226-A
() 		3303004000NRG25220520240889209 22/05/2024 BHUDHARU 3303004WL017305 BHUDHARU 00051 MAHB0001746 2430 2430 Processed 25/05/2024 4285025864 Mr. BUDHARU YADAV BANK OF MAHARASHTRA(607387)
292 BERLA CH-03-004-007-001/226-A
() 		3303004000NRG25220520240889210 22/05/2024 ganesha 3303004WL017305 ganesha 00051 MAHB0001746 2430 2430 Processed 25/05/2024 4285025452 Mrs. GANESHA YADAV BANK OF MAHARASHTRA(607387)
293 BERLA CH-03-004-007-001/229
() 		3303004000NRG25220520240889405 22/05/2024 PRERTAN 3303004WL017315 PRERTAN 00051 MAHB0001746 750 750 Processed 25/05/2024 4285026096 Mrs. PARETAN NISHAD BANK OF MAHARASHTRA(607387)
294 BERLA CH-03-004-007-001/229
() 		3303004000NRG25220520240889406 22/05/2024 Sevati 3303004WL017315 Sevati 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025987 Mrs. SEVATI BAI NISHAD BANK OF MAHARASHTRA(607387)
295 BERLA CH-03-004-007-001/23
() 		3303004000NRG25220520240889408 22/05/2024 Ashwani 3303004WL017315 Ashwani 00051 MAHB0001746 600 600 Processed 25/05/2024 4285026198 ASHVANI BAI VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 BERLA CH-03-004-007-001/232
() 		3303004000NRG25220520240889409 22/05/2024 KUNWAR SINGH 3303004WL017315 KUNWAR SINGH 00051 MAHB0001746 750 750 Processed 25/05/2024 4285026029 Mr. KUWAR SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
297 BERLA CH-03-004-007-001/232
() 		3303004000NRG25220520240889410 22/05/2024 PURNIMA BAI SAHU 3303004WL017315 PURNIMA BAI SAHU 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025600 Mrs. PURNIMA BAI SAHU BANK OF MAHARASHTRA(607387)
298 BERLA CH-03-004-007-001/240-A
() 		3303004000NRG25220520240889411 22/05/2024 RUKHMANI 3303004WL017315 RUKHMANI 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025870 Mrs. RUKHMANI BAI BANK OF MAHARASHTRA(607387)
299 BERLA CH-03-004-007-001/241
() 		3303004000NRG25220520240889211 22/05/2024 Seeta 3303004WL017305 Seeta 00051 MAHB0001746 2430 2430 Processed 25/05/2024 4285025946 Mrs. SEETA BAI SAHU BANK OF MAHARASHTRA(607387)
300 BERLA CH-03-004-007-001/242
() 		3303004000NRG25220520240889213 22/05/2024 Bimal 3303004WL017305 Bimal 00051 MAHB0001746 2430 2430 Processed 25/05/2024 4285025567 Mrs. BIMLA BAI SAHU BANK OF MAHARASHTRA(607387)
301 BERLA CH-03-004-007-001/242
() 		3303004000NRG25220520240889214 22/05/2024 GOVIND 3303004WL017305 GOVIND 00051 MAHB0001746 2430 2430 Processed 25/05/2024 4285026067 Mr. GOVINDRAM . BANK OF MAHARASHTRA(607387)
302 BERLA CH-03-004-007-001/243
() 		3303004000NRG25220520240889215 22/05/2024 Dinesh 3303004WL017305 Dinesh 00051 MAHB0001746 2430 2430 Processed 25/05/2024 4285025993 DINESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
303 BERLA CH-03-004-007-001/244
() 		3303004000NRG25220520240889413 22/05/2024 DASMAT 3303004WL017315 DASMAT 00051 MAHB0001746 900 900 Processed 25/05/2024 4285025816 Mrs. DASHAMAT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
304 BERLA CH-03-004-007-001/244
() 		3303004000NRG25220520240889412 22/05/2024 MAHESH 3303004WL017315 MAHESH 00051 MAHB0001746 900 900 Processed 25/05/2024 4285025966 Mr. MAHESH SAHU CHHATTISGARH GRAMIN BANK(607214)
305 BERLA CH-03-004-007-001/246
() 		3303004000NRG25220520240889414 22/05/2024 JATI 3303004WL017315 JATI 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025863 Mr. JATIRAM NISHAD BANK OF MAHARASHTRA(607387)
306 BERLA CH-03-004-007-001/246
() 		3303004000NRG25220520240889415 22/05/2024 NIRMALA 3303004WL017315 NIRMALA 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025862 NIRMALA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
307 BERLA CH-03-004-007-001/249
() 		3303004000NRG25220520240889416 22/05/2024 ANITA 3303004WL017315 ANITA 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025570 Mrs. ANITA YADAV BANK OF MAHARASHTRA(607387)
308 BERLA CH-03-004-007-001/25
() 		3303004000NRG25220520240889418 22/05/2024 BIMLA 3303004WL017315 BIMLA 00051 MAHB0001746 600 600 Processed 25/05/2024 4285026057 Mrs. VIMLA BAI NISHAD BANK OF MAHARASHTRA(607387)
309 BERLA CH-03-004-007-001/25
() 		3303004000NRG25220520240889419 22/05/2024 HOMAN 3303004WL017315 HOMAN 00051 MAHB0001746 1350 1350 Processed 25/05/2024 4285025812 HOMANLAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
310 BERLA CH-03-004-007-001/25
() 		3303004000NRG25220520240889420 22/05/2024 Jamotri 3303004WL017315 Jamotri 00051 MAHB0001746 1350 1350 Processed 25/05/2024 4285025806 JAMOTRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 BERLA CH-03-004-007-001/25
() 		3303004000NRG25220520240889417 22/05/2024 Omprakash 3303004WL017315 Omprakash 00051 MAHB0001746 600 600 Processed 25/05/2024 4285025965 Mr. OMPRAKASH NISHAD BANK OF MAHARASHTRA(607387)
312 BERLA CH-03-004-007-001/251
() 		3303004000NRG25220520240889421 22/05/2024 bije 3303004WL017315 bije 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025569 Mr. BIJERAM SAHU BANK OF MAHARASHTRA(607387)
313 BERLA CH-03-004-007-001/251
() 		3303004000NRG25220520240889422 22/05/2024 lalita 3303004WL017315 lalita 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025872 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
314 BERLA CH-03-004-007-001/252-A
() 		3303004000NRG25220520240889424 22/05/2024 milvantin 3303004WL017315 milvantin 00051 MAHB0001746 1350 1350 Processed 25/05/2024 4285025781 Mrs. MILVANTIN SAHU BANK OF MAHARASHTRA(607387)
315 BERLA CH-03-004-007-001/252-A
() 		3303004000NRG25220520240889423 22/05/2024 Satrohan 3303004WL017315 Satrohan 00051 MAHB0001746 1350 1350 Processed 25/05/2024 4285025782 Mr. SATRUHAN SAHU BANK OF MAHARASHTRA(607387)
316 BERLA CH-03-004-007-001/253
() 		3303004000NRG25220520240889425 22/05/2024 Dhanush 3303004WL017315 Dhanush 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025815 Mr. DHANUSHRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
317 BERLA CH-03-004-007-001/253
() 		3303004000NRG25220520240889426 22/05/2024 Pratima 3303004WL017315 Pratima 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025814 Mrs. PRATIMA BAI SAHU BANK OF MAHARASHTRA(607387)
318 BERLA CH-03-004-007-001/255
() 		3303004000NRG25220520240889427 22/05/2024 Champa 3303004WL017315 Champa 00051 MAHB0001746 750 750 Processed 25/05/2024 4285026086 CHAMPA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
319 BERLA CH-03-004-007-001/255
() 		3303004000NRG25220520240889428 22/05/2024 laxman kumar 3303004WL017315 laxman kumar 00051 MAHB0001746 750 750 Processed 25/05/2024 4285026085 Mr. LAXMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
320 BERLA CH-03-004-007-001/257
() 		3303004000NRG25220520240889429 22/05/2024 Shushila bai 3303004WL017315 Shushila bai 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025594 Mrs. SUDHILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-007-001/258
() 		3303004000NRG25220520240889430 22/05/2024 Khedin 3303004WL017315 Khedin 00051 MAHB0001746 1350 1350 Processed 25/05/2024 4285025869 KHEDIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
322 BERLA CH-03-004-007-001/258
() 		3303004000NRG25220520240889431 22/05/2024 RAMHIN 3303004WL017315 RAMHIN 00051 MAHB0001746 1500 1500 Processed 25/05/2024 4285025928 Mrs. RAMHIN BAI SAHU BANK OF MAHARASHTRA(607387)
323 BERLA CH-03-004-007-001/264
() 		3303004000NRG25220520240889217 22/05/2024 dakesh 3303004WL017305 dakesh 00051 MAHB0001746 2430 2430 Processed 25/05/2024 4285025923 Mr. DAKESH KUMAR SAHOO JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
324 BERLA CH-03-004-007-001/264
() 		3303004000NRG25220520240889218 22/05/2024 PURNIMA 3303004WL017305 PURNIMA 00051 MAHB0001746 2430 2430 Processed 25/05/2024 4285025839 Mrs. PURNIMA BAI SAHU BANK OF MAHARASHTRA(607387)
325 BERLA CH-03-004-007-001/265
() 		3303004000NRG25220520240889435 22/05/2024 Lata Bai 3303004WL017315 Lata Bai 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025801 Mrs. LATA BAI SAHU BANK OF MAHARASHTRA(607387)
326 BERLA CH-03-004-007-001/265
() 		3303004000NRG25220520240889434 22/05/2024 Ravendra 3303004WL017315 Ravendra 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025802 Mr. RAVENDR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
327 BERLA CH-03-004-007-001/266
() 		3303004000NRG25220520240889436 22/05/2024 Budhiya 3303004WL017315 Budhiya 00051 MAHB0001746 750 750 Processed 25/05/2024 4285026055 Mrs. BUDHIYA BAI BANK OF MAHARASHTRA(607387)
328 BERLA CH-03-004-007-001/267
() 		3303004000NRG25220520240889438 22/05/2024 Dhanau 3303004WL017315 Dhanau 00051 MAHB0001746 600 600 Processed 25/05/2024 4285025871 Mr. DHANAU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
329 BERLA CH-03-004-007-001/267
() 		3303004000NRG25220520240889439 22/05/2024 Lilabai 3303004WL017315 Lilabai 00051 MAHB0001746 750 750 Processed 25/05/2024 4285026049 Mrs. LILA BAI W/O DHANAU RAM DHANAU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
330 BERLA CH-03-004-007-001/268
() 		3303004000NRG25220520240889440 22/05/2024 samlu 3303004WL017315 samlu 00051 MAHB0001746 750 750 Processed 25/05/2024 4285026082 Mr. SAMLOO NISHAD BANK OF MAHARASHTRA(607387)
331 BERLA CH-03-004-007-001/268
() 		3303004000NRG25220520240889441 22/05/2024 savita 3303004WL017315 savita 00051 MAHB0001746 750 750 Processed 25/05/2024 4285026074 Mrs. SAVITA BAI W/O SAMLU RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-007-001/269
() 		3303004000NRG25220520240889444 22/05/2024 INDRASEN 3303004WL017315 INDRASEN 00051 MAHB0001746 750 750 Processed 25/05/2024 4285026095 Mr. INDRASEN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
333 BERLA CH-03-004-007-001/269
() 		3303004000NRG25220520240889445 22/05/2024 rani 3303004WL017315 rani 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025561 Mrs. RANI SAHU BANK OF MAHARASHTRA(607387)
334 BERLA CH-03-004-007-001/27
() 		3303004000NRG25220520240889447 22/05/2024 Lalita bai 3303004WL017315 Lalita bai 00051 MAHB0001746 750 750 Processed 25/05/2024 4285026042 Mrs. LALITA MIRJA BANK OF MAHARASHTRA(607387)
335 BERLA CH-03-004-007-001/27
() 		3303004000NRG25220520240889446 22/05/2024 Ramsahay 3303004WL017315 Ramsahay 00051 MAHB0001746 750 750 Processed 25/05/2024 4285026043 Mr. RAMSAHAY MEHAR BANK OF MAHARASHTRA(607387)
336 BERLA CH-03-004-007-001/271
() 		3303004000NRG25220520240889449 22/05/2024 gayatri 3303004WL017315 gayatri 00051 MAHB0001746 1350 1350 Processed 25/05/2024 4285026113 Mrs. GAYATRI BAI NISHAD BANK OF MAHARASHTRA(607387)
337 BERLA CH-03-004-007-001/271
() 		3303004000NRG25220520240889448 22/05/2024 mohan 3303004WL017315 mohan 00051 MAHB0001746 1350 1350 Processed 25/05/2024 4285026112 Mr. MOHAN NISAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
338 BERLA CH-03-004-007-001/272
() 		3303004000NRG25220520240889451 22/05/2024 Dhaneshwari 3303004WL017315 Dhaneshwari 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025572 Mrs. DHANESHWARI SAHU BANK OF MAHARASHTRA(607387)
339 BERLA CH-03-004-007-001/272
() 		3303004000NRG25220520240889450 22/05/2024 madho 3303004WL017315 madho 00051 MAHB0001746 750 750 Processed 25/05/2024 4285026108 Mr. MADHO RAM SAHU BANK OF MAHARASHTRA(607387)
340 BERLA CH-03-004-007-001/274
() 		3303004000NRG25220520240889452 22/05/2024 manoj 3303004WL017315 manoj 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025960 Mr. MANOJ KUMAR MEHAR BANK OF MAHARASHTRA(607387)
341 BERLA CH-03-004-007-001/274
() 		3303004000NRG25220520240889453 22/05/2024 panchho 3303004WL017315 panchho 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025780 Mrs. PANCHO BAI MIRJA BANK OF MAHARASHTRA(607387)
342 BERLA CH-03-004-007-001/276-A
() 		3303004000NRG25220520240889455 22/05/2024 purnima 3303004WL017315 purnima 00051 MAHB0001746 600 600 Processed 25/05/2024 4285025937 Mrs. PURNIMA YADAV BANK OF MAHARASHTRA(607387)
343 BERLA CH-03-004-007-001/276-A
() 		3303004000NRG25220520240889454 22/05/2024 Ramsingh 3303004WL017315 Ramsingh 00051 MAHB0001746 600 600 Processed 25/05/2024 4285025938 Mr. RAMSING YADAV BANK OF MAHARASHTRA(607387)
344 BERLA CH-03-004-007-001/278-A
() 		3303004000NRG25220520240889457 22/05/2024 Hemlata 3303004WL017315 Hemlata 00051 MAHB0001746 600 600 Processed 25/05/2024 4285025854 Mrs. HEMLATA SAHU BANK OF MAHARASHTRA(607387)
345 BERLA CH-03-004-007-001/278-A
() 		3303004000NRG25220520240889456 22/05/2024 Manoj 3303004WL017315 Manoj 00051 MAHB0001746 600 600 Processed 25/05/2024 4285025914 Mr. MANOJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-007-001/279-A
() 		3303004000NRG25220520240889458 22/05/2024 SHANKAR 3303004WL017315 SHANKAR 00051 MAHB0001746 1350 1350 Processed 25/05/2024 4285025911 Mr. SHANKAR YADAV BANK OF MAHARASHTRA(607387)
347 BERLA CH-03-004-007-001/279-A
() 		3303004000NRG25220520240889459 22/05/2024 SUMITRA 3303004WL017315 SUMITRA 00051 MAHB0001746 1350 1350 Processed 25/05/2024 4285025996 Mrs. SUMITRA YADAV CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-007-001/28
() 		3303004000NRG25220520240889460 22/05/2024 kunjbati 3303004WL017315 kunjbati 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025768 Mrs. KUJVATI BAI SAHU BANK OF MAHARASHTRA(607387)
349 BERLA CH-03-004-007-001/283
() 		3303004000NRG25220520240889462 22/05/2024 adhnu 3303004WL017315 adhnu 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025932 Mr. ADHANU RAM SAHU BANK OF MAHARASHTRA(607387)
350 BERLA CH-03-004-007-001/283
() 		3303004000NRG25220520240889463 22/05/2024 saroj 3303004WL017315 saroj 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025917 Mrs. SAROJANI BAI SAHU BANK OF MAHARASHTRA(607387)
351 BERLA CH-03-004-007-001/284
() 		3303004000NRG25220520240889464 22/05/2024 bahi 3303004WL017315 bahi 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025571 Mrs. BAHI BAI YADAV BANK OF MAHARASHTRA(607387)
352 BERLA CH-03-004-007-001/285
() 		3303004000NRG25220520240889465 22/05/2024 bisouni 3303004WL017315 bisouni 00051 MAHB0001746 1200 1200 Processed 25/05/2024 4285026116 Mrs. BISAUNI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
353 BERLA CH-03-004-007-001/285
() 		3303004000NRG25220520240889466 22/05/2024 KUNDAN 3303004WL017315 KUNDAN 00051 MAHB0001746 1200 1200 Processed 25/05/2024 4285025527 Mr. KUNDAN SAHOO BANK OF MAHARASHTRA(607387)
354 BERLA CH-03-004-007-001/286
() 		3303004000NRG25220520240889468 22/05/2024 indrani 3303004WL017315 indrani 00051 MAHB0001746 600 600 Processed 25/05/2024 4285026058 INDRANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
355 BERLA CH-03-004-007-001/286
() 		3303004000NRG25220520240889467 22/05/2024 mahavir 3303004WL017315 mahavir 00051 MAHB0001746 450 450 Processed 25/05/2024 4285025560 Mr. NARAD URF MAHAVIR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
356 BERLA CH-03-004-007-001/287
() 		3303004000NRG25220520240889219 22/05/2024 horilal 3303004WL017305 horilal 00051 MAHB0001746 2430 2430 Processed 25/05/2024 4285025595 Mr. HORILAL SAHU BANK OF MAHARASHTRA(607387)
357 BERLA CH-03-004-007-001/287
() 		3303004000NRG25220520240889220 22/05/2024 wakeshwari 3303004WL017305 wakeshwari 00051 MAHB0001746 2430 2430 Processed 25/05/2024 4285025596 Mrs. VAKESHVRI SAHOO BANK OF MAHARASHTRA(607387)
358 BERLA CH-03-004-007-001/292
() 		3303004000NRG25220520240889470 22/05/2024 Sukhdev 3303004WL017315 Sukhdev 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025930 Mr. SUKHDEV SAHU BANK OF MAHARASHTRA(607387)
359 BERLA CH-03-004-007-001/296
() 		3303004000NRG25220520240889472 22/05/2024 chameli 3303004WL017315 chameli 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025783 Mrs. CHAMELI SAHU BANK OF MAHARASHTRA(607387)
360 BERLA CH-03-004-007-001/296
() 		3303004000NRG25220520240889473 22/05/2024 PANKAJ 3303004WL017315 PANKAJ 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025891 PANKAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
361 BERLA CH-03-004-007-001/298
() 		3303004000NRG25220520240889474 22/05/2024 pawan 3303004WL017315 pawan 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025805 Mr. PAWAN S/O HIRAMAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-007-001/298
() 		3303004000NRG25220520240889475 22/05/2024 SEETA 3303004WL017315 SEETA 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025811 Mrs. SITA BAI BANK OF MAHARASHTRA(607387)
363 BERLA CH-03-004-007-001/299
() 		3303004000NRG25220520240889222 22/05/2024 dharam 3303004WL017305 dharam 00051 MAHB0001746 2430 2430 Processed 25/05/2024 4285025935 Mrs. DHARAM BAI SAHU BANK OF MAHARASHTRA(607387)
364 BERLA CH-03-004-007-001/299
() 		3303004000NRG25220520240889221 22/05/2024 kaushal 3303004WL017305 kaushal 00051 MAHB0001746 2430 2430 Processed 25/05/2024 4285025936 Mr. KOUSHAL SAHU BANK OF MAHARASHTRA(607387)
365 BERLA CH-03-004-007-001/303
() 		3303004000NRG25220520240889477 22/05/2024 birsingh 3303004WL017315 birsingh 00051 MAHB0001746 1050 1050 Processed 25/05/2024 4285025953 Mr. BIRSINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
366 BERLA CH-03-004-007-001/303
() 		3303004000NRG25220520240889478 22/05/2024 yashoda 3303004WL017315 yashoda 00051 MAHB0001746 1050 1050 Processed 25/05/2024 4285025876 Mrs. YASHODA SAHU BANK OF MAHARASHTRA(607387)
367 BERLA CH-03-004-007-001/304
() 		3303004000NRG25220520240889479 22/05/2024 dhaneshwari 3303004WL017315 dhaneshwari 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025808 Mrs. DHANESHWARI BAI YADAV BANK OF MAHARASHTRA(607387)
368 BERLA CH-03-004-007-001/305
() 		3303004000NRG25220520240889480 22/05/2024 Itavari 3303004WL017315 Itavari 00051 MAHB0001746 750 750 Processed 25/05/2024 4285026013 Mr. ITWARI S/O NAKUL SAHU . CHHATTISGARH GRAMIN BANK(607214)
369 BERLA CH-03-004-007-001/305
() 		3303004000NRG25220520240889481 22/05/2024 yashmati 3303004WL017315 yashmati 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025875 Mrs. YASHMATI SAHU BANK OF MAHARASHTRA(607387)
370 BERLA CH-03-004-007-001/307
() 		3303004000NRG25220520240889483 22/05/2024 girja 3303004WL017315 girja 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025810 Mrs. GIRIJA BAI SAHU BANK OF MAHARASHTRA(607387)
371 BERLA CH-03-004-007-001/307
() 		3303004000NRG25220520240889482 22/05/2024 Maya 3303004WL017315 Maya 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025809 Mr. MAYA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-007-001/308
() 		3303004000NRG25220520240889223 22/05/2024 DAULAT 3303004WL017305 DAULAT 00051 MAHB0001746 2430 2430 Processed 25/05/2024 4285025502 DOULAT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
373 BERLA CH-03-004-007-001/308
() 		3303004000NRG25220520240889484 22/05/2024 saroj 3303004WL017315 saroj 00051 MAHB0001746 750 750 Processed 25/05/2024 4285026005 SAROJ BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
374 BERLA CH-03-004-007-001/309
() 		3303004000NRG25220520240889486 22/05/2024 manohar 3303004WL017315 manohar 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025877 Mr. MANOHAR SAHU BANK OF MAHARASHTRA(607387)
375 BERLA CH-03-004-007-001/309
() 		3303004000NRG25220520240889487 22/05/2024 sukhmin 3303004WL017315 sukhmin 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025564 Mrs. SUKMIN SAHU BANK OF MAHARASHTRA(607387)
376 BERLA CH-03-004-007-001/311
() 		3303004000NRG25220520240889488 22/05/2024 BALDAU SAHU 3303004WL017315 BALDAU SAHU 00051 MAHB0001746 750 750 Processed 25/05/2024 4285026034 Mr. BALDAU SAHU BANK OF MAHARASHTRA(607387)
377 BERLA CH-03-004-007-001/311
() 		3303004000NRG25220520240889489 22/05/2024 TAMIN 3303004WL017315 TAMIN 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025581 Mrs. TAMIN BAI BANK OF MAHARASHTRA(607387)
378 BERLA CH-03-004-007-001/317
() 		3303004000NRG25220520240889493 22/05/2024 gauri bai 3303004WL017315 gauri bai 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025943 Mrs. GOURI BAI SAHU BANK OF MAHARASHTRA(607387)
379 BERLA CH-03-004-007-001/317
() 		3303004000NRG25220520240889492 22/05/2024 Mukut ram 3303004WL017315 Mukut ram 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025942 Mr. MUKUT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
380 BERLA CH-03-004-007-001/318
() 		3303004000NRG25220520240889494 22/05/2024 manoj kumar 3303004WL017315 manoj kumar 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025859 Mr. MANOJ SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
381 BERLA CH-03-004-007-001/318
() 		3303004000NRG25220520240889495 22/05/2024 ramhin bai 3303004WL017315 ramhin bai 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025852 Mrs. RAMHIN BAI SAHU BANK OF MAHARASHTRA(607387)
382 BERLA CH-03-004-007-001/321
() 		3303004000NRG25220520240889497 22/05/2024 Lagni bai 3303004WL017315 Lagni bai 00051 MAHB0001746 750 750 Processed 25/05/2024 4285026000 Mrs. LAGNI YADAV CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-007-001/321
() 		3303004000NRG25220520240889496 22/05/2024 SANTOSHI 3303004WL017315 SANTOSHI 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025865 Mr. SANTOSH YADAV BANK OF MAHARASHTRA(607387)
384 BERLA CH-03-004-007-001/322
() 		3303004000NRG25220520240889499 22/05/2024 JANKI BAI 3303004WL017315 JANKI BAI 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025933 Mr. JANKI NISHAD BANK OF MAHARASHTRA(607387)
385 BERLA CH-03-004-007-001/322
() 		3303004000NRG25220520240889498 22/05/2024 Netram 3303004WL017315 Netram 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025934 Mr. NETRAM NISHAD BANK OF MAHARASHTRA(607387)
386 BERLA CH-03-004-007-001/326
() 		3303004000NRG25220520240889502 22/05/2024 Fuleshvari 3303004WL017315 Fuleshvari 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025925 Mrs. PHULESHWARI SAHU BANK OF MAHARASHTRA(607387)
387 BERLA CH-03-004-007-001/326
() 		3303004000NRG25220520240889501 22/05/2024 Nemchand 3303004WL017315 Nemchand 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025913 Mr. NEMCHAND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
388 BERLA CH-03-004-007-001/334
() 		3303004000NRG25220520240889505 22/05/2024 Godavri 3303004WL017315 Godavri 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025562 Mr. MANKACHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-007-001/334
() 		3303004000NRG25220520240889504 22/05/2024 Manak 3303004WL017315 Manak 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025926 Mr. MANKCHAND SAHU BANK OF MAHARASHTRA(607387)
390 BERLA CH-03-004-007-001/335-A
() 		3303004000NRG25220520240889506 22/05/2024 DEELIP 3303004WL017315 DEELIP 00051 MAHB0001746 750 750 Processed 25/05/2024 4285026054 Mr. DILIP SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
391 BERLA CH-03-004-007-001/335-A
() 		3303004000NRG25220520240889507 22/05/2024 LAXMI 3303004WL017315 LAXMI 00051 MAHB0001746 600 600 Processed 25/05/2024 4285026046 Mrs. LAXMI BAI SAHU BANK OF MAHARASHTRA(607387)
392 BERLA CH-03-004-007-001/336
() 		3303004000NRG25220520240889508 22/05/2024 Meena 3303004WL017315 Meena 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025939 Mrs. MINA SEN BANK OF MAHARASHTRA(607387)
393 BERLA CH-03-004-007-001/336
() 		3303004000NRG25220520240889509 22/05/2024 PAPPU 3303004WL017315 PAPPU 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025940 Mr. PAPPU SEN CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-007-001/337
() 		3303004000NRG25220520240889510 22/05/2024 Johan 3303004WL017315 Johan 00051 MAHB0001746 600 600 Processed 25/05/2024 4285026110 JOHAN LAL NISHAD SO BANK OF BARODA(606985)
395 BERLA CH-03-004-007-001/337
() 		3303004000NRG25220520240889511 22/05/2024 Sukhmat 3303004WL017315 Sukhmat 00051 MAHB0001746 600 600 Processed 25/05/2024 4285026109 Mrs. SUKHMAN BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-007-001/338
() 		3303004000NRG25220520240889513 22/05/2024 Rekha 3303004WL017315 Rekha 00051 MAHB0001746 600 600 Processed 25/05/2024 4285026078 Mrs. REKHA BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-007-001/338
() 		3303004000NRG25220520240889512 22/05/2024 Vinod 3303004WL017315 Vinod 00051 MAHB0001746 450 450 Processed 25/05/2024 4285026079 Mr. BINOD GOUD BANK OF MAHARASHTRA(607387)
398 BERLA CH-03-004-007-001/339-A
() 		3303004000NRG25220520240889514 22/05/2024 BHIKHAM 3303004WL017315 BHIKHAM 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025995 Mr. BHIKHAM SAHU BANK OF MAHARASHTRA(607387)
399 BERLA CH-03-004-007-001/34
() 		3303004000NRG25220520240889516 22/05/2024 JUDAVAN 3303004WL017315 JUDAVAN 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025597 Mr. JUDAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-007-001/340-B
() 		3303004000NRG25220520240889517 22/05/2024 ARJUN 3303004WL017315 ARJUN 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025886 Mr. PURUSHOTTAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
401 BERLA CH-03-004-007-001/341
() 		3303004000NRG25220520240889518 22/05/2024 Hirkani 3303004WL017315 Hirkani 00051 MAHB0001746 1350 1350 Processed 25/05/2024 4285026097 HIRKANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
402 BERLA CH-03-004-007-001/341
() 		3303004000NRG25220520240889519 22/05/2024 LUKESHWAR SAHU 3303004WL017315 LUKESHWAR SAHU 00051 MAHB0001746 1350 1350 Processed 25/05/2024 4285025689 LUKESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
403 BERLA CH-03-004-007-001/346
() 		3303004000NRG25220520240889520 22/05/2024 Santosh 3303004WL017315 Santosh 00051 MAHB0001746 900 900 Processed 25/05/2024 4285026038 SANTOSH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
404 BERLA CH-03-004-007-001/346
() 		3303004000NRG25220520240889521 22/05/2024 SANTOSHI 3303004WL017315 SANTOSHI 00051 MAHB0001746 900 900 Processed 25/05/2024 4285026081 Mrs. SANTOSHI SAHU BANK OF MAHARASHTRA(607387)
405 BERLA CH-03-004-007-001/348-A
() 		3303004000NRG25220520240889225 22/05/2024 DINESH 3303004WL017305 DINESH 00051 MAHB0001746 2430 2430 Processed 25/05/2024 4285025929 Mr. DINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-007-001/348-A
() 		3303004000NRG25220520240889226 22/05/2024 MEENA 3303004WL017305 MEENA 00051 MAHB0001746 2430 2430 Processed 25/05/2024 4285025525 Mrs. MINA BAI SAHU BANK OF MAHARASHTRA(607387)
407 BERLA CH-03-004-007-001/350-A
() 		3303004000NRG25220520240889523 22/05/2024 Avadh 3303004WL017315 Avadh 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025853 AVADH RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
408 BERLA CH-03-004-007-001/350-A
() 		3303004000NRG25220520240889522 22/05/2024 ISHWAR BAI 3303004WL017315 ISHWAR BAI 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025857 Mrs. ISHWARI SAHU BANK OF MAHARASHTRA(607387)
409 BERLA CH-03-004-007-001/351-A
() 		3303004000NRG25220520240889525 22/05/2024 Nirmala 3303004WL017315 Nirmala 00051 MAHB0001746 1050 1050 Processed 25/05/2024 4285025496 Mrs. NIRMALA BAI SAHU BANK OF MAHARASHTRA(607387)
410 BERLA CH-03-004-007-001/351-A
() 		3303004000NRG25220520240889524 22/05/2024 Sewa 3303004WL017315 Sewa 00051 MAHB0001746 1500 1500 Processed 25/05/2024 4285025526 SEVARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
411 BERLA CH-03-004-007-001/352
() 		3303004000NRG25220520240889527 22/05/2024 KANHIYA 3303004WL017315 KANHIYA 00051 MAHB0001746 600 600 Processed 25/05/2024 4285025807 Mr. KANHAIYA SAHU BANK OF MAHARASHTRA(607387)
412 BERLA CH-03-004-007-001/355
() 		3303004000NRG25220520240889530 22/05/2024 Pushpa 3303004WL017315 Pushpa 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025866 Mr. PUSHPA BAI SAHU BANK OF MAHARASHTRA(607387)
413 BERLA CH-03-004-007-001/356
() 		3303004000NRG25220520240889227 22/05/2024 Rajesh 3303004WL017305 Rajesh 00051 MAHB0001746 2430 2430 Processed 25/05/2024 4285025998 RAJESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
414 BERLA CH-03-004-007-001/356
() 		3303004000NRG25220520240889228 22/05/2024 Rajeshvari 3303004WL017305 Rajeshvari 00051 MAHB0001746 2430 2430 Processed 25/05/2024 4285026061 RAJESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
415 BERLA CH-03-004-007-001/357-A
() 		3303004000NRG25220520240889230 22/05/2024 kanti 3303004WL017305 kanti 00051 MAHB0001746 2430 2430 Processed 25/05/2024 4285026053 Mrs. KANTI BAI SAHU BANK OF MAHARASHTRA(607387)
416 BERLA CH-03-004-007-001/357-A
() 		3303004000NRG25220520240889229 22/05/2024 Kartik 3303004WL017305 Kartik 00051 MAHB0001746 2430 2430 Processed 25/05/2024 4285025955 Mr. RAMLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
417 BERLA CH-03-004-007-001/358
() 		3303004000NRG25220520240889531 22/05/2024 Dharmendra 3303004WL017315 Dharmendra 00051 MAHB0001746 750 750 Processed 25/05/2024 4285026064 Mr. DHARMENDRA KUMAR MIRJHA BANK OF MAHARASHTRA(607387)
418 BERLA CH-03-004-007-001/358
() 		3303004000NRG25220520240889532 22/05/2024 PURNIMA MEHAR 3303004WL017315 PURNIMA MEHAR 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025867 Mrs. PURNIMA MEHAR BANK OF MAHARASHTRA(607387)
419 BERLA CH-03-004-007-001/36
() 		3303004000NRG25220520240889536 22/05/2024 Janki bai 3303004WL017315 Janki bai 00051 MAHB0001746 1500 1500 Processed 25/05/2024 4285025900 Mrs. JANKI YADAV BANK OF MAHARASHTRA(607387)
420 BERLA CH-03-004-007-001/36
() 		3303004000NRG25220520240889535 22/05/2024 Manoj 3303004WL017315 Manoj 00051 MAHB0001746 1500 1500 Processed 25/05/2024 4285026089 Mr. MANOJ KUMAR YADAV BANK OF MAHARASHTRA(607387)
421 BERLA CH-03-004-007-001/363
() 		3303004000NRG25220520240889538 22/05/2024 Rameshwari Sahu 3303004WL017315 Rameshwari Sahu 00051 MAHB0001746 600 600 Processed 25/05/2024 4285025503 RAMESHWARI BANK OF BARODA(606985)
422 BERLA CH-03-004-007-001/363
() 		3303004000NRG25220520240889537 22/05/2024 Shankar kumar 3303004WL017315 Shankar kumar 00051 MAHB0001746 600 600 Processed 25/05/2024 4285025800 Mr. SANKAR SAHU BANK OF MAHARASHTRA(607387)
423 BERLA CH-03-004-007-001/364-A
() 		3303004000NRG25220520240889540 22/05/2024 lalita 3303004WL017315 lalita 00051 MAHB0001746 600 600 Processed 25/05/2024 4285026076 Mrs. LALITA NISHAD BANK OF MAHARASHTRA(607387)
424 BERLA CH-03-004-007-001/364-A
() 		3303004000NRG25220520240889539 22/05/2024 manbodh 3303004WL017315 manbodh 00051 MAHB0001746 600 600 Processed 25/05/2024 4285026084 Mr. MANBODH NISHAD BANK OF MAHARASHTRA(607387)
425 BERLA CH-03-004-007-001/367
() 		3303004000NRG25220520240889542 22/05/2024 Anshuya 3303004WL017315 Anshuya 00051 MAHB0001746 750 750 Processed 25/05/2024 4285026111 Mrs. ANUSUIYA SAHU BANK OF MAHARASHTRA(607387)
426 BERLA CH-03-004-007-001/367
() 		3303004000NRG25220520240889541 22/05/2024 Shivkumar 3303004WL017315 Shivkumar 00051 MAHB0001746 600 600 Processed 25/05/2024 4285025579 Mr. SHIVKUMAR SAHU BANK OF MAHARASHTRA(607387)
427 BERLA CH-03-004-007-001/375-A
() 		3303004000NRG25220520240889546 22/05/2024 bartanin 3303004WL017315 bartanin 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025951 Mrs. BARATNIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-007-001/375-A
() 		3303004000NRG25220520240889545 22/05/2024 Ganesh 3303004WL017315 Ganesh 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025963 GANESH SAHU SO BISAL BANK OF BARODA(606985)
429 BERLA CH-03-004-007-001/375-A
() 		3303004000NRG25220520240889547 22/05/2024 pramod 3303004WL017315 pramod 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025910 Mr. PRAMOD SAHU BANK OF MAHARASHTRA(607387)
430 BERLA CH-03-004-007-001/377
() 		3303004000NRG25220520240889549 22/05/2024 Laxmi Bai 3303004WL017315 Laxmi Bai 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025817 LACHHNI SAHU WO TULARAM SAHU UNION BANK OF INDIA(508500)
431 BERLA CH-03-004-007-001/377
() 		3303004000NRG25220520240889548 22/05/2024 Tula Ram 3303004WL017315 Tula Ram 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025769 Mr. TULARAM SAHU BANK OF MAHARASHTRA(607387)
432 BERLA CH-03-004-007-001/379-A
() 		3303004000NRG25220520240889550 22/05/2024 Jivrakhan 3303004WL017315 Jivrakhan 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025494 Mr. JIVRAKHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-007-001/379-A
() 		3303004000NRG25220520240889551 22/05/2024 sukrita 3303004WL017315 sukrita 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025495 Mrs. SUKRITA NISHAD BANK OF MAHARASHTRA(607387)
434 BERLA CH-03-004-007-001/380-A
() 		3303004000NRG25220520240889552 22/05/2024 Moti 3303004WL017315 Moti 00051 MAHB0001746 750 750 Processed 25/05/2024 4285026011 Mr. MOTI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
435 BERLA CH-03-004-007-001/380-A
() 		3303004000NRG25220520240889553 22/05/2024 radhika 3303004WL017315 radhika 00051 MAHB0001746 750 750 Processed 25/05/2024 4285026009 RADHIKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
436 BERLA CH-03-004-007-001/381
() 		3303004000NRG25220520240889555 22/05/2024 Mrs.RINKI SAHU 3303004WL017315 Mrs.RINKI SAHU 00051 MAHB0001746 450 450 Processed 25/05/2024 4285025901 Mrs. RINKI SAHU BANK OF MAHARASHTRA(607387)
437 BERLA CH-03-004-007-001/381
() 		3303004000NRG25220520240889554 22/05/2024 Tejkumar 3303004WL017315 Tejkumar 00051 MAHB0001746 600 600 Processed 25/05/2024 4285025717 Mr. TEJ KUMAR SAHU BANK OF MAHARASHTRA(607387)
438 BERLA CH-03-004-007-001/388
() 		3303004000NRG25220520240889557 22/05/2024 GEETA BAI 3303004WL017315 GEETA BAI 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025879 Mrs. GITA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-007-001/389
() 		3303004000NRG25220520240889559 22/05/2024 Namita Sahu 3303004WL017315 Namita Sahu 00051 MAHB0001746 1200 1200 Processed 25/05/2024 4285025732 NAMITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
440 BERLA CH-03-004-007-001/393
() 		3303004000NRG25220520240889566 22/05/2024 Amaraitin Bai 3303004WL017315 Amaraitin Bai 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025841 Mrs. AMAROUTIN BAI SAHU BANK OF MAHARASHTRA(607387)
441 BERLA CH-03-004-007-001/397
() 		3303004000NRG25220520240889568 22/05/2024 Pherhin Bai 3303004WL017315 Pherhin Bai 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025686 Mrs. PHERHIN BAI SAHU BANK OF MAHARASHTRA(607387)
442 BERLA CH-03-004-007-001/399
() 		3303004000NRG25220520240889570 22/05/2024 PARMESHWAR 3303004WL017315 PARMESHWAR 00051 MAHB0001746 1500 1500 Processed 25/05/2024 4285025888 PARMESHWAR SAHU CANARA BANK(508532)
443 BERLA CH-03-004-007-001/399
() 		3303004000NRG25220520240889571 22/05/2024 Rekha Sahu 3303004WL017315 Rekha Sahu 00051 MAHB0001746 1500 1500 Processed 25/05/2024 4285025889 REKHA SAHU BANK OF BARODA(606985)
444 BERLA CH-03-004-007-001/4
() 		3303004000NRG25220520240889572 22/05/2024 Bisahin 3303004WL017315 Bisahin 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025794 BISAHIN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
445 BERLA CH-03-004-007-001/40
() 		3303004000NRG25220520240889573 22/05/2024 RAJA RAM NISHAD 3303004WL017315 RAJA RAM NISHAD 00051 MAHB0001746 600 600 Processed 25/05/2024 4285026083 Mr. RAJA RAM NISHAD BANK OF MAHARASHTRA(607387)
446 BERLA CH-03-004-007-001/40
() 		3303004000NRG25220520240889574 22/05/2024 SAROJANI 3303004WL017315 SAROJANI 00051 MAHB0001746 600 600 Processed 25/05/2024 4285026075 Mrs. SAROJINI BAI NISHAD BANK OF MAHARASHTRA(607387)
447 BERLA CH-03-004-007-001/413
() 		3303004000NRG25220520240889582 22/05/2024 Toran Kumar Sahu 3303004WL017315 Toran Kumar Sahu 00051 MAHB0001746 600 600 Processed 25/05/2024 4285025451 TORAN SAHU DCB BANK LTD(607290)
448 BERLA CH-03-004-007-001/42
() 		3303004000NRG25220520240889588 22/05/2024 SYAMRATAN 3303004WL017315 SYAMRATAN 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025997 Mr. SHYAM RATAN SAHU CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-007-001/43
() 		3303004000NRG25220520240889595 22/05/2024 GAYATRI 3303004WL017315 GAYATRI 00051 MAHB0001746 1200 1200 Processed 25/05/2024 4285025947 GAYATRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 BERLA CH-03-004-007-001/43
() 		3303004000NRG25220520240889594 22/05/2024 MAHESH KUMAR 3303004WL017315 MAHESH KUMAR 00051 MAHB0001746 1200 1200 Processed 25/05/2024 4285025989 Mr. MAHESH KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
451 BERLA CH-03-004-007-001/47
() 		3303004000NRG25220520240889596 22/05/2024 CHAMELI BAI 3303004WL017315 CHAMELI BAI 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025972 CHAMELI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
452 BERLA CH-03-004-007-001/5
() 		3303004000NRG25220520240889597 22/05/2024 basant 3303004WL017315 basant 00051 MAHB0001746 600 600 Processed 25/05/2024 4285025730 Mrs. BASANT AND LALITA KUMAR SIWARE CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-007-001/5
() 		3303004000NRG25220520240889598 22/05/2024 LALITA 3303004WL017315 LALITA 00051 MAHB0001746 600 600 Processed 25/05/2024 4285025822 Mrs. LALITA SHIVARE BANK OF MAHARASHTRA(607387)
454 BERLA CH-03-004-007-001/50
() 		3303004000NRG25220520240889599 22/05/2024 DUKLHA RAM 3303004WL017315 DUKLHA RAM 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025954 Mr. DUKHLA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
455 BERLA CH-03-004-007-001/50
() 		3303004000NRG25220520240889600 22/05/2024 RAMHALA 3303004WL017315 RAMHALA 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025994 Mrs. RAMLA BAI SAHU BANK OF MAHARASHTRA(607387)
456 BERLA CH-03-004-007-001/52
() 		3303004000NRG25220520240889604 22/05/2024 DIPAK KUMAR DEWANGAN 3303004WL017315 DIPAK KUMAR DEWANGAN 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025450 Mr. DIPAK KUMAR DEWANGAN BANK OF MAHARASHTRA(607387)
457 BERLA CH-03-004-007-001/52
() 		3303004000NRG25220520240889603 22/05/2024 Gita bai 3303004WL017315 Gita bai 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025582 GITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
458 BERLA CH-03-004-007-001/52
() 		3303004000NRG25220520240889602 22/05/2024 radhesyam 3303004WL017315 radhesyam 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025755 Mr. RADHESHYAM DEVANGAN BANK OF MAHARASHTRA(607387)
459 BERLA CH-03-004-007-001/56
() 		3303004000NRG25220520240889605 22/05/2024 DAURAM 3303004WL017315 DAURAM 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025990 Mr. DAURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
460 BERLA CH-03-004-007-001/56
() 		3303004000NRG25220520240889606 22/05/2024 RAMOUTIN BAI 3303004WL017315 RAMOUTIN BAI 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025957 Mrs. RAMOTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-007-001/6
() 		3303004000NRG25220520240889238 22/05/2024 Basant 3303004WL017305 Basant 00051 MAHB0001746 2430 2430 Processed 25/05/2024 4285025598 Mr. BASANT KUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-007-001/6
() 		3303004000NRG25220520240889237 22/05/2024 LATA BAI 3303004WL017305 LATA BAI 00051 MAHB0001746 2430 2430 Processed 25/05/2024 4285025915 Mrs. LATA BAI SEN BANK OF MAHARASHTRA(607387)
463 BERLA CH-03-004-007-001/60
() 		3303004000NRG25220520240889608 22/05/2024 MILAU RAM 3303004WL017315 MILAU RAM 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025874 Mr. MILAU SAHU BANK OF MAHARASHTRA(607387)
464 BERLA CH-03-004-007-001/61
() 		3303004000NRG25220520240889609 22/05/2024 HARI RAM 3303004WL017315 HARI RAM 00051 MAHB0001746 750 750 Processed 25/05/2024 4285026066 Mr. HARIRAM YADAV BANK OF MAHARASHTRA(607387)
465 BERLA CH-03-004-007-001/61
() 		3303004000NRG25220520240889610 22/05/2024 Nirmala Bai 3303004WL017315 Nirmala Bai 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025756 Mrs. NIRMALA YADAV BANK OF MAHARASHTRA(607387)
466 BERLA CH-03-004-007-001/62
() 		3303004000NRG25220520240889612 22/05/2024 RAM BAI 3303004WL017315 RAM BAI 00051 MAHB0001746 1500 1500 Processed 25/05/2024 4285025964 RAM BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
467 BERLA CH-03-004-007-001/64
() 		3303004000NRG25220520240889614 22/05/2024 ANUSUIYA BAI 3303004WL017315 ANUSUIYA BAI 00051 MAHB0001746 600 600 Processed 25/05/2024 4285025585 Mrs. ANUSUIYA BAI YADAV BANK OF MAHARASHTRA(607387)
468 BERLA CH-03-004-007-001/64
() 		3303004000NRG25220520240889613 22/05/2024 NANDKUMAR 3303004WL017315 NANDKUMAR 00051 MAHB0001746 600 600 Processed 25/05/2024 4285025580 Mr. NANDU RAM YADAV BANK OF MAHARASHTRA(607387)
469 BERLA CH-03-004-007-001/7
() 		3303004000NRG25220520240889615 22/05/2024 CHHAGAN LAL 3303004WL017315 CHHAGAN LAL 00051 MAHB0001746 450 450 Processed 25/05/2024 4285025583 Mr. CHHANGAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-007-001/72
() 		3303004000NRG25220520240889616 22/05/2024 devram 3303004WL017315 devram 00051 MAHB0001746 600 600 Processed 25/05/2024 4285025820 DEVRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
471 BERLA CH-03-004-007-001/72
() 		3303004000NRG25220520240889617 22/05/2024 sonkuvar 3303004WL017315 sonkuvar 00051 MAHB0001746 600 600 Processed 25/05/2024 4285025819 Mr. DEV RAM & SONKUWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-007-001/73
() 		3303004000NRG25220520240889619 22/05/2024 PRAMILA 3303004WL017315 PRAMILA 00051 MAHB0001746 600 600 Processed 25/05/2024 4285026047 Mrs. PARMILA BAI BANK OF MAHARASHTRA(607387)
473 BERLA CH-03-004-007-001/73
() 		3303004000NRG25220520240889618 22/05/2024 RAMLAL 3303004WL017315 RAMLAL 00051 MAHB0001746 600 600 Processed 25/05/2024 4285026098 Mr. RAMLAL DHRUW BANK OF MAHARASHTRA(607387)
474 BERLA CH-03-004-007-001/74
() 		3303004000NRG25220520240889620 22/05/2024 Kartik 3303004WL017315 Kartik 00051 MAHB0001746 600 600 Processed 25/05/2024 4285026115 Mr. KARTIK RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-007-001/74
() 		3303004000NRG25220520240889621 22/05/2024 Khedan 3303004WL017315 Khedan 00051 MAHB0001746 600 600 Processed 25/05/2024 4285026114 Mrs. KHEDAN . BANK OF MAHARASHTRA(607387)
476 BERLA CH-03-004-007-001/75
() 		3303004000NRG25220520240889622 22/05/2024 manharan 3303004WL017315 manharan 00051 MAHB0001746 600 600 Processed 25/05/2024 4285026117 Mr. MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-007-001/75
() 		3303004000NRG25220520240889623 22/05/2024 mankuvar 3303004WL017315 mankuvar 00051 MAHB0001746 1050 1050 Processed 25/05/2024 4285026118 Mrs. MANKUNVAR SAHU BANK OF MAHARASHTRA(607387)
478 BERLA CH-03-004-007-001/77
() 		3303004000NRG25220520240889625 22/05/2024 jagesar 3303004WL017315 jagesar 00051 MAHB0001746 300 300 Processed 25/05/2024 4285026069 Mr. JAGESHVAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
479 BERLA CH-03-004-007-001/78
() 		3303004000NRG25220520240889627 22/05/2024 RESHAM 3303004WL017315 RESHAM 00051 MAHB0001746 300 300 Processed 25/05/2024 4285026040 Mrs. RESAM SAHU BANK OF MAHARASHTRA(607387)
480 BERLA CH-03-004-007-001/78
() 		3303004000NRG25220520240889626 22/05/2024 SHARAD 3303004WL017315 SHARAD 00051 MAHB0001746 300 300 Processed 25/05/2024 4285026068 Ms. SHARAD SAHU CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-007-001/8-A
() 		3303004000NRG25220520240889628 22/05/2024 hansha 3303004WL017315 hansha 00051 MAHB0001746 450 450 Processed 25/05/2024 4285025961 Mr. HANSA SAHU CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-007-001/8-A
() 		3303004000NRG25220520240889629 22/05/2024 safura 3303004WL017315 safura 00051 MAHB0001746 450 450 Processed 25/05/2024 4285026037 Mrs. SAFURA BAI SAHU BANK OF MAHARASHTRA(607387)
483 BERLA CH-03-004-007-001/83
() 		3303004000NRG25220520240889632 22/05/2024 Anita 3303004WL017315 Anita 00051 MAHB0001746 600 600 Processed 25/05/2024 4285025921 Mrs. ANITA SAHU BANK OF MAHARASHTRA(607387)
484 BERLA CH-03-004-007-001/83
() 		3303004000NRG25220520240889631 22/05/2024 Raghunath 3303004WL017315 Raghunath 00051 MAHB0001746 600 600 Processed 25/05/2024 4285026012 MR RAGHU NATH SAHU STATE BANK OF INDIA(508548)
485 BERLA CH-03-004-007-001/83
() 		3303004000NRG25220520240889633 22/05/2024 tirith 3303004WL017315 tirith 00051 MAHB0001746 750 750 Processed 25/05/2024 4285026050 Mr. TIRITHRAM SAHU BANK OF MAHARASHTRA(607387)
486 BERLA CH-03-004-007-001/84
() 		3303004000NRG25220520240889634 22/05/2024 Nagesh kumar 3303004WL017315 Nagesh kumar 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025786 Mr. NAGESH SAHU BANK OF MAHARASHTRA(607387)
487 BERLA CH-03-004-007-001/84
() 		3303004000NRG25220520240889635 22/05/2024 Savita 3303004WL017315 Savita 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025850 Mrs. SAVITA BAI SAHU BANK OF MAHARASHTRA(607387)
488 BERLA CH-03-004-007-001/85
() 		3303004000NRG25220520240889636 22/05/2024 DASRU 3303004WL017315 DASRU 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025988 DASHRU SAHU CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-007-001/85
() 		3303004000NRG25220520240889637 22/05/2024 JAMBATI 3303004WL017315 JAMBATI 00051 MAHB0001746 750 750 Processed 25/05/2024 4285026006 Mrs. JAMBATI SAHU BANK OF MAHARASHTRA(607387)
490 BERLA CH-03-004-007-001/86
() 		3303004000NRG25220520240889239 22/05/2024 BHOJRAM SAHU 3303004WL017305 BHOJRAM SAHU 00051 MAHB0001746 2430 2430 Processed 25/05/2024 4285026087 BHOJRAM SAHU INDIAN OVERSEAS BANK(508541)
491 BERLA CH-03-004-007-001/86
() 		3303004000NRG25220520240889638 22/05/2024 SHIVKUMAR 3303004WL017315 SHIVKUMAR 00051 MAHB0001746 900 900 Processed 25/05/2024 4285025787 Mr. SHIVKUMAR SAHU BANK OF MAHARASHTRA(607387)
492 BERLA CH-03-004-007-001/91
() 		3303004000NRG25220520240889641 22/05/2024 laxman 3303004WL017315 laxman 00051 MAHB0001746 1350 1350 Processed 25/05/2024 4285026107 Mrs. LACHAN SAHU BANK OF MAHARASHTRA(607387)
493 BERLA CH-03-004-007-001/91
() 		3303004000NRG25220520240889640 22/05/2024 tikaram 3303004WL017315 tikaram 00051 MAHB0001746 1350 1350 Processed 25/05/2024 4285026106 Mr. TIKARAM SAHU BANK OF MAHARASHTRA(607387)
494 BERLA CH-03-004-007-001/92
() 		3303004000NRG25220520240889642 22/05/2024 BENIRAM 3303004WL017315 BENIRAM 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025952 Mr. BENI RAM SAHU BANK OF MAHARASHTRA(607387)
495 BERLA CH-03-004-007-001/94
() 		3303004000NRG25220520240889644 22/05/2024 ramshila 3303004WL017315 ramshila 00051 MAHB0001746 1500 1500 Processed 25/05/2024 4285025440 Mrs. RAMSHILA SAHU BANK OF MAHARASHTRA(607387)
496 BERLA CH-03-004-007-001/95
() 		3303004000NRG25220520240889645 22/05/2024 aavdha 3303004WL017315 aavdha 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025958 Mr. AWADH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-007-001/95
() 		3303004000NRG25220520240889647 22/05/2024 Bashanta bai 3303004WL017315 Bashanta bai 00051 MAHB0001746 750 750 Processed 25/05/2024 4285025848 Mrs. BASANTA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 301740 301740
498 BERLA CH-03-004-073-001/124-A
() 		3303004000NRG25220520240882167 22/05/2024 KAVITA 3303004WL017170 KAVITA 00078 CNRB0005305 600 600 Processed 25/05/2024 4285025534 Kavita Nishad FINO PAYMENTS BANK LTD(608001)
499 BERLA CH-03-004-073-001/134
() 		3303004000NRG25220520240882173 22/05/2024 SOHADRA BAI 3303004WL017170 SOHADRA BAI 00078 CNRB0005305 600 600 Processed 25/05/2024 4285026217 SOHADRA SAHU CANARA BANK(508532)
500 BERLA CH-03-004-073-001/180
() 		3303004000NRG25220520240882202 22/05/2024 GEETA BAI 3303004WL017170 GEETA BAI 00078 CNRB0005305 600 600 Processed 25/05/2024 4285026210 GITABAI NISHAD CANARA BANK(508532)
501 BERLA CH-03-004-073-001/2-B
() 		3303004000NRG25220520240882212 22/05/2024 LEELA 3303004WL017170 LEELA 00078 CNRB0005305 600 600 Processed 25/05/2024 4285025535 LEELA NIRMALKAR CANARA BANK(508532)
502 BERLA CH-03-004-073-001/48-A
() 		3303004000NRG25220520240882297 22/05/2024 REVATI BAI 3303004WL017170 REVATI BAI 00078 CNRB0005305 450 450 Processed 25/05/2024 4285025501 Mrs. REVTI BAI YADU CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-073-001/50
() 		3303004000NRG25220520240882299 22/05/2024 BINDU 3303004WL017170 BINDU 00078 CNRB0005305 600 600 Processed 25/05/2024 4285026191 BINDU BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
504 BERLA CH-03-004-073-001/7-A
() 		3303004000NRG25220520240882311 22/05/2024 PANCHU PATIL 3303004WL017170 PANCHU PATIL 00078 CNRB0005305 600 600 Processed 25/05/2024 4285025773 PANCHU RAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4050 4050
505 BERLA CH-03-004-073-001/16
() 		3303004000NRG25220520240882191 22/05/2024 MAHESH KUMAR 3303004WL017170 MAHESH KUMAR 00089 CBIN0280802 600 600 Processed 25/05/2024 4285026216 Mr. MAHESH KUMAR CHANDRAKAR CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
506 BERLA CH-03-004-073-001/259
() 		3303004000NRG25220520240882239 22/05/2024 Krishna Vishwakarma 3303004WL017170 Krishna Vishwakarma 00093 CRGB0000702 600 600 Processed 25/05/2024 4285025443 KRISHNA VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 BERLA CH-03-004-073-001/27-A
() 		3303004000NRG25220520240882243 22/05/2024 Sunita Sahu 3303004WL017170 Sunita Sahu 00093 CRGB0000702 600 600 Processed 25/05/2024 4285025441 MISS SUNITA SAHU STATE BANK OF INDIA(508548)
508 BERLA CH-03-004-073-001/315
() 		3303004000NRG25220520240882259 22/05/2024 Kaushliya 3303004WL017170 Kaushliya 00093 CRGB0000702 600 600 Processed 25/05/2024 4285025442 Mrs. KOUSHILYA W/O RAVI KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1800 1800
509 BERLA CH-03-004-005-002/105
() 		3303004000NRG25220520240865873 22/05/2024 Jethiya Tandan 3303004WL016889 Jethiya Tandan 00093 CRGB0008102 2040 2040 Processed 25/05/2024 4285026200 Mrs. JETHIYA BAI W/O BUDHARU TANDON . CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-073-001/259
() 		3303004000NRG25220520240882238 22/05/2024 Urwashi Vishwakarma 3303004WL017170 Urwashi Vishwakarma 00093 CRGB0008102 600 600 Processed 25/05/2024 4285025439 Mrs. URWASHIBAI VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-073-001/330
() 		3303004000NRG25220520240882270 22/05/2024 Sati bai Sahu 3303004WL017170 Sati bai Sahu 00093 CRGB0008102 600 600 Processed 25/05/2024 4285026197 SATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
512 BERLA CH-03-004-073-001/330-A
() 		3303004000NRG25220520240882271 22/05/2024 Durga Bai Sahu 3303004WL017170 Durga Bai Sahu 00093 CRGB0008102 450 450 Processed 25/05/2024 4285026196 DURGA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3690 3690
513 BERLA CH-03-004-007-001/129
() 		3303004000NRG25220520240889329 22/05/2024 RAJKUMAR SAHU 3303004WL017315 RAJKUMAR SAHU 00093 CRGB0008117 1500 1500 Processed 25/05/2024 4285025831 Mr. RAJKUMAR SAHU BANK OF MAHARASHTRA(607387)
514 BERLA CH-03-004-007-001/163
() 		3303004000NRG25220520240889359 22/05/2024 RUPRAM YADAV 3303004WL017315 RUPRAM YADAV 00093 CRGB0008117 750 750 Processed 25/05/2024 4285025626 Mr. RUP RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-007-001/259-A
() 		3303004000NRG25220520240889433 22/05/2024 SAROJ BAI YADAV 3303004WL017315 SAROJ BAI YADAV 00093 CRGB0008117 1200 1200 Processed 25/05/2024 4285025795 SAROJ YADAV W O SANT BANK OF BARODA(606985)
516 BERLA CH-03-004-007-001/292
() 		3303004000NRG25220520240889471 22/05/2024 sunita 3303004WL017315 sunita 00093 CRGB0008117 600 600 Processed 25/05/2024 4285025622 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-007-001/352
() 		3303004000NRG25220520240889526 22/05/2024 LOKESHWARI 3303004WL017315 LOKESHWARI 00093 CRGB0008117 600 600 Processed 25/05/2024 4285025505 Mrs. LOKESWARI BAI CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-007-001/37
() 		3303004000NRG25220520240889544 22/05/2024 Santoshi 3303004WL017315 Santoshi 00093 CRGB0008117 600 600 Processed 25/05/2024 4285025456 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-007-001/388
() 		3303004000NRG25220520240889556 22/05/2024 ROSHAN KUMAR 3303004WL017315 ROSHAN KUMAR 00093 CRGB0008117 750 750 Processed 25/05/2024 4285025880 Mr. ROSHAN KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-007-001/389
() 		3303004000NRG25220520240889558 22/05/2024 Chhabi Ram 3303004WL017315 Chhabi Ram 00093 CRGB0008117 1200 1200 Processed 25/05/2024 4285025687 Mr. CHHABI RAM SAHU BANK OF MAHARASHTRA(607387)
521 BERLA CH-03-004-007-001/407
() 		3303004000NRG25220520240889580 22/05/2024 Tomeshwari Sahu 3303004WL017315 Tomeshwari Sahu 00093 CRGB0008117 750 750 Processed 25/05/2024 4285026188 Mrs. TOMESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-007-001/42
() 		3303004000NRG25220520240889589 22/05/2024 Mina ram sahu 3303004WL017315 Mina ram sahu 00093 CRGB0008117 600 600 Processed 25/05/2024 4285026189 MINA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
523 BERLA CH-03-004-007-001/51
() 		3303004000NRG25220520240889601 22/05/2024 Devaki Nishad 3303004WL017315 Devaki Nishad 00093 CRGB0008117 600 600 Processed 25/05/2024 4285025796 DEVAKI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
524 BERLA CH-03-004-007-001/6
() 		3303004000NRG25220520240889607 22/05/2024 Gayatri 3303004WL017315 Gayatri 00093 CRGB0008117 900 900 Processed 25/05/2024 4285025726 Mrs. TAMESHWARI SEN CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-007-001/75
() 		3303004000NRG25220520240889624 22/05/2024 Rajshivam 3303004WL017315 Rajshivam 00093 CRGB0008117 1050 1050 Processed 25/05/2024 4285025729 Mr. RAJSHIVAM SAHU CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-007-001/80
() 		3303004000NRG25220520240889630 22/05/2024 HEMLAL 3303004WL017315 HEMLAL 00093 CRGB0008117 300 300 Processed 25/05/2024 4285025797 Mr. HEMLAL GOND CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-007-001/92
() 		3303004000NRG25220520240889643 22/05/2024 SUNITA 3303004WL017315 SUNITA 00093 CRGB0008117 750 750 Processed 25/05/2024 4285025829 SUNITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12150 12150
528 BERLA CH-03-004-005-001/342
() 		3303004000NRG25220520240865872 22/05/2024 BATOIA RAM 3303004WL016889 BATOIA RAM 00093 CRGB0008133 2040 2040 Processed 25/05/2024 4285026190 Mr. HATOAI RAM S/O JAGAT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-012-001/168
() 		3303004000NRG25220520240868398 22/05/2024 punit 3303004WL016929 punit 00093 CRGB0008133 1768 1768 Processed 25/05/2024 4285025479 Mr. PUNIT GOND CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-012-001/168
() 		3303004000NRG25220520240868397 22/05/2024 SANGANI 3303004WL016929 SANGANI 00093 CRGB0008133 1768 1768 Processed 25/05/2024 4285026124 Mrs. SAGANI BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-012-001/233
() 		3303004000NRG25220520240868400 22/05/2024 Janki bai 3303004WL016929 Janki bai 00093 CRGB0008133 663 663 Processed 25/05/2024 4285025518 Mrs. JANKI BAI W/O RUPLAL GOND . CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-012-001/233
() 		3303004000NRG25220520240868399 22/05/2024 Rup 3303004WL016929 Rup 00093 CRGB0008133 663 663 Processed 25/05/2024 4285025517 Mr. RUPLAL S/O KHUBIRAM NETAM . CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-012-001/237
() 		3303004000NRG25220520240868401 22/05/2024 Phalad 3303004WL016929 Phalad 00093 CRGB0008133 2210 2210 Processed 25/05/2024 4285025516 Mr. PRAHLAD . CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-012-001/237
() 		3303004000NRG25220520240868402 22/05/2024 SANTOSHI BAI 3303004WL016929 SANTOSHI BAI 00093 CRGB0008133 2210 2210 Processed 25/05/2024 4285026149 Mrs. SANTOSHI . CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-012-001/240
() 		3303004000NRG25220520240868404 22/05/2024 KAILASH 3303004WL016929 KAILASH 00093 CRGB0008133 1989 1989 Processed 25/05/2024 4285025546 Mr. KAILASH THAKUR CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-012-001/240
() 		3303004000NRG25220520240868403 22/05/2024 LALITA BAI 3303004WL016929 LALITA BAI 00093 CRGB0008133 1989 1989 Processed 25/05/2024 4285025627 Mrs. LALITA . CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-012-001/286
() 		3303004000NRG25220520240868406 22/05/2024 Gangotri 3303004WL016929 Gangotri 00093 CRGB0008133 1989 1989 Processed 25/05/2024 4285025628 Mrs. GANGOTRI BAI W/O SHANTU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-012-001/286
() 		3303004000NRG25220520240868405 22/05/2024 Shantu 3303004WL016929 Shantu 00093 CRGB0008133 1989 1989 Processed 25/05/2024 4285025890 Mr. SHANTU . CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-012-001/355
() 		3303004000NRG25220520240868408 22/05/2024 AKHTAR KHAN 3303004WL016929 AKHTAR KHAN 00093 CRGB0008133 2210 2210 Processed 25/05/2024 4285025484 Mr. AKHTAR KHAN CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-012-001/355
() 		3303004000NRG25220520240868409 22/05/2024 SULTANA 3303004WL016929 SULTANA 00093 CRGB0008133 2210 2210 Processed 25/05/2024 4285025485 Mrs. SULTANA KHAN CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-012-001/369
() 		3303004000NRG25220520240868410 22/05/2024 Nandu Yadu 3303004WL016929 Nandu Yadu 00093 CRGB0008133 2210 2210 Processed 25/05/2024 4285025506 NANDA YADU INDIA POST PAYMENTS BANK LIMITED(508528)
542 BERLA CH-03-004-012-001/369
() 		3303004000NRG25220520240868411 22/05/2024 Rani Bai Yadu 3303004WL016929 Rani Bai Yadu 00093 CRGB0008133 2210 2210 Processed 25/05/2024 4285025892 Mrs. RANI BAI YADU CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-012-001/78
() 		3303004000NRG25220520240868412 22/05/2024 Bhuneshwer 3303004WL016929 Bhuneshwer 00093 CRGB0008133 2210 2210 Processed 25/05/2024 4285026088 BHUNESHWAR DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
544 BERLA CH-03-004-012-001/78
() 		3303004000NRG25220520240868413 22/05/2024 Khemin bai 3303004WL016929 Khemin bai 00093 CRGB0008133 2210 2210 Processed 25/05/2024 4285026092 Mrs. KHOMIN BAI CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-012-001/99
() 		3303004000NRG25220520240868414 22/05/2024 BRATI 3303004WL016929 BRATI 00093 CRGB0008133 2210 2210 Processed 25/05/2024 4285025611 Mr. BARATI YADV CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-012-001/99
() 		3303004000NRG25220520240868415 22/05/2024 DURPATI 3303004WL016929 DURPATI 00093 CRGB0008133 2210 2210 Processed 25/05/2024 4285025610 Mrs. DRUPATI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 36958 36958
547 BERLA CH-03-004-073-001/108
() 		3303004000NRG25220520240882158 22/05/2024 HIROUMOUTI BAI 3303004WL017170 HIROUMOUTI BAI 00093 CRGB0008156 600 600 Processed 25/05/2024 4285025733 Mrs. HIRMOUTI SAHU CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-073-001/110
() 		3303004000NRG25220520240882159 22/05/2024 KHELAVAN 3303004WL017170 KHELAVAN 00093 CRGB0008156 450 450 Processed 25/05/2024 4285026203 Mr. KHILAVAN S/O SUKHIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-073-001/112
() 		3303004000NRG25220520240882160 22/05/2024 YASHODA BAI 3303004WL017170 YASHODA BAI 00093 CRGB0008156 600 600 Processed 25/05/2024 4285026176 Mrs. YASHODA BAI CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-073-001/117
() 		3303004000NRG25220520240882163 22/05/2024 Hichhya 3303004WL017170 Hichhya 00093 CRGB0008156 600 600 Processed 25/05/2024 4285026179 Mrs. HICHHIYABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-073-001/122
() 		3303004000NRG25220520240882165 22/05/2024 DEVKUNVAR BAI 3303004WL017170 DEVKUNVAR BAI 00093 CRGB0008156 150 150 Processed 25/05/2024 4285026147 Mrs. DEVKUWAR BAI CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-073-001/124-A
() 		3303004000NRG25220520240882166 22/05/2024 SATVANTIN 3303004WL017170 SATVANTIN 00093 CRGB0008156 300 300 Processed 25/05/2024 4285025573 Mrs. SATVANTIN BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
553 BERLA CH-03-004-073-001/131
() 		3303004000NRG25220520240882171 22/05/2024 Sohdra Bai 3303004WL017170 Sohdra Bai 00093 CRGB0008156 600 600 Processed 25/05/2024 4285026159 Mrs. SOHDRA BAI NAYAK W/O SANTOSH NAYAK CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-073-001/132
() 		3303004000NRG25220520240882172 22/05/2024 SAROJ BAI 3303004WL017170 SAROJ BAI 00093 CRGB0008156 600 600 Processed 25/05/2024 4285026160 Mrs. SAROJ BAI NAYAK W/O KAMLESH NAYAK CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-073-001/138
() 		3303004000NRG25220520240882174 22/05/2024 MEENA BAI 3303004WL017170 MEENA BAI 00093 CRGB0008156 600 600 Processed 25/05/2024 4285026146 Mrs. MEENA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-073-001/146
() 		3303004000NRG25220520240882179 22/05/2024 CHHATRAM 3303004WL017170 CHHATRAM 00093 CRGB0008156 600 600 Processed 25/05/2024 4285026168 Mr. CHHATRARAM YADAV S/O MANSHARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-073-001/146
() 		3303004000NRG25220520240882180 22/05/2024 SAKUN BAI 3303004WL017170 SAKUN BAI 00093 CRGB0008156 600 600 Processed 25/05/2024 4285026167 Mrs. SAKUNBAI YADAW CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-073-001/148-B
() 		3303004000NRG25220520240882181 22/05/2024 LATA BAI 3303004WL017170 LATA BAI 00093 CRGB0008156 600 600 Processed 25/05/2024 4285026187 Mrs. LATABAI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-073-001/150-A
() 		3303004000NRG25220520240882184 22/05/2024 Sube Lal Sahu 3303004WL017170 Sube Lal Sahu 00093 CRGB0008156 450 450 Processed 25/05/2024 4285026193 Mr. SUBELAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
560 BERLA CH-03-004-073-001/151
() 		3303004000NRG25220520240882185 22/05/2024 BALRAM VERMA 3303004WL017170 BALRAM VERMA 00093 CRGB0008156 600 600 Processed 25/05/2024 4285026153 BALRAM VARMA CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-073-001/154
() 		3303004000NRG25220520240882187 22/05/2024 CHHAGAN LAL 3303004WL017170 CHHAGAN LAL 00093 CRGB0008156 600 600 Processed 25/05/2024 4285026220 CHHAGAN LAL SAHU IDBI BANK(607095)
562 BERLA CH-03-004-073-001/154
() 		3303004000NRG25220520240882188 22/05/2024 LATABAI 3303004WL017170 LATABAI 00093 CRGB0008156 600 600 Processed 25/05/2024 4285026218 Mrs. LATA BAI SAHU W/O CHHAGAN SAHU CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-073-001/156
() 		3303004000NRG25220520240882190 22/05/2024 PAREMEEN BAI 3303004WL017170 PAREMEEN BAI 00093 CRGB0008156 600 600 Processed 25/05/2024 4285026148 Mrs. PAREMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-073-001/16
() 		3303004000NRG25220520240882192 22/05/2024 RAJKUMARI BAI 3303004WL017170 RAJKUMARI BAI 00093 CRGB0008156 600 600 Processed 25/05/2024 4285026208 Mrs. RAJKUMARI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-073-001/160
() 		3303004000NRG25220520240882193 22/05/2024 NANDANI BAI 3303004WL017170 NANDANI BAI 00093 CRGB0008156 300 300 Processed 25/05/2024 4285026158 Mrs. NANDINI PAL W/O KHAGESH PAL CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-073-001/163
() 		3303004000NRG25220520240882194 22/05/2024 VISHNU KUMAR 3303004WL017170 VISHNU KUMAR 00093 CRGB0008156 600 600 Processed 25/05/2024 4285026145 Mr. VISHNU RAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-073-001/165
() 		3303004000NRG25220520240882196 22/05/2024 GANGA BAI 3303004WL017170 GANGA BAI 00093 CRGB0008156 450 450 Processed 25/05/2024 4285026093 GANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
568 BERLA CH-03-004-073-001/178
() 		3303004000NRG25220520240882198 22/05/2024 HEERA BAI 3303004WL017170 HEERA BAI 00093 CRGB0008156 600 600 Processed 25/05/2024 4285026173 HEERA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
569 BERLA CH-03-004-073-001/18
() 		3303004000NRG25220520240882201 22/05/2024 GANGA BAI 3303004WL017170 GANGA BAI 00093 CRGB0008156 600 600 Processed 25/05/2024 4285025542 GANGA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
570 BERLA CH-03-004-073-001/185-A
() 		3303004000NRG25220520240882203 22/05/2024 Dasoda bai 3303004WL017170 Dasoda bai 00093 CRGB0008156 600 600 Processed 25/05/2024 4285025541 Mrs. DASHODA BAI YADU CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-073-001/190
() 		3303004000NRG25220520240882205 22/05/2024 DUKALHIN 3303004WL017170 DUKALHIN 00093 CRGB0008156 600 600 Processed 25/05/2024 4285025734 Mrs. DUKHALIN BAI CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-073-001/194
() 		3303004000NRG25220520240882207 22/05/2024 TAKESHAVAR 3303004WL017170 TAKESHAVAR 00093 CRGB0008156 600 600 Processed 25/05/2024 4285026163 Mr. TAKESHWAR SEN CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-073-001/197
() 		3303004000NRG25220520240882209 22/05/2024 LATA 3303004WL017170 LATA 00093 CRGB0008156 600 600 Processed 25/05/2024 4285026128 LATA YADU INDIA POST PAYMENTS BANK LIMITED(508528)
574 BERLA CH-03-004-073-001/197
() 		3303004000NRG25220520240882208 22/05/2024 SANTOSH 3303004WL017170 SANTOSH 00093 CRGB0008156 600 600 Processed 25/05/2024 4285026156 Mr. SANTOSH YADU CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-073-001/2-A
() 		3303004000NRG25220520240882211 22/05/2024 TANAK 3303004WL017170 TANAK 00093 CRGB0008156 600 600 Processed 25/05/2024 4285025491 Mrs. TANAKBAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-073-001/2-B
() 		3303004000NRG25220520240882213 22/05/2024 Vishnu Nirmalkar 3303004WL017170 Vishnu Nirmalkar 00093 CRGB0008156 300 300 Processed 25/05/2024 4285026202 Mr. VISHNU NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-073-001/200
() 		3303004000NRG25220520240882214 22/05/2024 KUMARI 3303004WL017170 KUMARI 00093 CRGB0008156 600 600 Processed 25/05/2024 4285026165 KUMARI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
578 BERLA CH-03-004-073-001/210
() 		3303004000NRG25220520240882222 22/05/2024 MANBHOUTI 3303004WL017170 MANBHOUTI 00093 CRGB0008156 450 450 Processed 25/05/2024 4285026205 Mrs. MANBHOUTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-073-001/230
() 		3303004000NRG25220520240882232 22/05/2024 MANHARAN 3303004WL017170 MANHARAN 00093 CRGB0008156 150 150 Processed 25/05/2024 4285026155 Mr. MANHARAN LAL S/O HERUWA VARMA . CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-073-001/230
() 		3303004000NRG25220520240882233 22/05/2024 SAROJ 3303004WL017170 SAROJ 00093 CRGB0008156 600 600 Processed 25/05/2024 4285026219 Mrs. SAROJBAI VERMA CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-073-001/260
() 		3303004000NRG25220520240882241 22/05/2024 Tukeshwari Chandrakar 3303004WL017170 Tukeshwari Chandrakar 00093 CRGB0008156 600 600 Processed 25/05/2024 4285025438 Mrs. TUKESHWARI CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
582 BERLA CH-03-004-073-001/260
() 		3303004000NRG25220520240882240 22/05/2024 USHA 3303004WL017170 USHA 00093 CRGB0008156 600 600 Processed 25/05/2024 4285026171 Mrs. USHA BAI CHANDRAKAR W/O BIHARI LAL CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-073-001/275
() 		3303004000NRG25220520240882244 22/05/2024 Yogeshwari 3303004WL017170 Yogeshwari 00093 CRGB0008156 600 600 Processed 25/05/2024 4285025545 Mrs. YOGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-073-001/28
() 		3303004000NRG25220520240882245 22/05/2024 CHHNNURAM 3303004WL017170 CHHNNURAM 00093 CRGB0008156 450 450 Processed 25/05/2024 4285025723 Mr. CHHANNU RAM SAHU S/O RAMURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-073-001/290
() 		3303004000NRG25220520240882249 22/05/2024 ROSHNI BAI 3303004WL017170 ROSHNI BAI 00093 CRGB0008156 600 600 Processed 25/05/2024 4285025473 ROSHANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
586 BERLA CH-03-004-073-001/30
() 		3303004000NRG25220520240882252 22/05/2024 SAVITA BAI 3303004WL017170 SAVITA BAI 00093 CRGB0008156 600 600 Processed 25/05/2024 4285025474 Mrs. SAVITA BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-073-001/309-A
() 		3303004000NRG25220520240882256 22/05/2024 SANTOSHI 3303004WL017170 SANTOSHI 00093 CRGB0008156 600 600 Processed 25/05/2024 4285026194 Mrs. SANTOSHIBAI YADAW CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-073-001/312
() 		3303004000NRG25220520240882258 22/05/2024 MOJEE RAM NISHAD 3303004WL017170 MOJEE RAM NISHAD 00093 CRGB0008156 600 600 Processed 25/05/2024 4285025630 MAUJI RAM NISHAD ICICI BANK LTD(508534)
589 BERLA CH-03-004-073-001/316
() 		3303004000NRG25220520240882260 22/05/2024 TEKRAM SAHU 3303004WL017170 TEKRAM SAHU 00093 CRGB0008156 600 600 Processed 25/05/2024 4285026215 MR TEKRAM SAHU STATE BANK OF INDIA(508548)
590 BERLA CH-03-004-073-001/319
() 		3303004000NRG25220520240882262 22/05/2024 HORILAL 3303004WL017170 HORILAL 00093 CRGB0008156 600 600 Processed 25/05/2024 4285026164 HORILAL SAHU IDBI BANK(607095)
591 BERLA CH-03-004-073-001/319
() 		3303004000NRG25220520240882263 22/05/2024 Nomin Sahu 3303004WL017170 Nomin Sahu 00093 CRGB0008156 600 600 Processed 25/05/2024 4285025736 Mrs. NOMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-073-001/319-A
() 		3303004000NRG25220520240882264 22/05/2024 Sunita Sahu 3303004WL017170 Sunita Sahu 00093 CRGB0008156 600 600 Processed 25/05/2024 4285025540 Mrs. SUNITA BAI SAHU W/O ROHIT AL SAHU CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-073-001/33-A
() 		3303004000NRG25220520240882269 22/05/2024 gainda 3303004WL017170 gainda 00093 CRGB0008156 600 600 Processed 25/05/2024 4285025488 Mr. GANDLAL S/O VISHRAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-073-001/33-A
() 		3303004000NRG25220520240882268 22/05/2024 SAGABATI BAI 3303004WL017170 SAGABATI BAI 00093 CRGB0008156 600 600 Processed 25/05/2024 4285025490 Mrs. SAGABATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-073-001/34
() 		3303004000NRG25220520240882273 22/05/2024 INDRA BAI 3303004WL017170 INDRA BAI 00093 CRGB0008156 600 600 Processed 25/05/2024 4285026181 Mrs. INDRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-073-001/344
() 		3303004000NRG25220520240882275 22/05/2024 Radika 3303004WL017170 Radika 00093 CRGB0008156 600 600 Processed 25/05/2024 4285026175 RADHIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
597 BERLA CH-03-004-073-001/349
() 		3303004000NRG25220520240882278 22/05/2024 Leela Bai Sahu 3303004WL017170 Leela Bai Sahu 00093 CRGB0008156 600 600 Processed 25/05/2024 4285026186 Mrs. LEELA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-073-001/35
() 		3303004000NRG25220520240882280 22/05/2024 ENDU BAI 3303004WL017170 ENDU BAI 00093 CRGB0008156 600 600 Processed 25/05/2024 4285025478 Mrs. INDU BAI VERMA W/O DIGESH VERMA CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-073-001/35
() 		3303004000NRG25220520240882279 22/05/2024 GANGOTRI BAI 3303004WL017170 GANGOTRI BAI 00093 CRGB0008156 600 600 Processed 25/05/2024 4285026162 Mrs. GANGOTRI BAI VERMA W/O TIRITHRAM VE CHHATTISGARH GRAMIN BANK(607214)
600 BERLA CH-03-004-073-001/40
() 		3303004000NRG25220520240882288 22/05/2024 Khomin 3303004WL017170 Khomin 00093 CRGB0008156 600 600 Processed 25/05/2024 4285026172 Mrs. KOMINBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-073-001/41
() 		3303004000NRG25220520240882290 22/05/2024 SHYAMA BAI 3303004WL017170 SHYAMA BAI 00093 CRGB0008156 450 450 Processed 25/05/2024 4285026130 SHYAMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
602 BERLA CH-03-004-073-001/42
() 		3303004000NRG25220520240882292 22/05/2024 Madhu 3303004WL017170 Madhu 00093 CRGB0008156 600 600 Processed 25/05/2024 4285025472 MS MADHU BAI STATE BANK OF INDIA(508548)
603 BERLA CH-03-004-073-001/44
() 		3303004000NRG25220520240882293 22/05/2024 maheshiya bai 3303004WL017170 maheshiya bai 00093 CRGB0008156 600 600 Processed 25/05/2024 4285026170 Mrs. MAHESHIYABAI PATIL CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-073-001/44
() 		3303004000NRG25220520240882294 22/05/2024 Nohar 3303004WL017170 Nohar 00093 CRGB0008156 600 600 Processed 25/05/2024 4285025735 Mr. NOHAR SINGH PATIL S/O BHUSHAN PATIL CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-073-001/46
() 		3303004000NRG25220520240882295 22/05/2024 kodiya 3303004WL017170 kodiya 00093 CRGB0008156 600 600 Processed 25/05/2024 4285026204 Mrs. KODAIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
606 BERLA CH-03-004-073-001/47
() 		3303004000NRG25220520240882296 22/05/2024 Ramshila Sahu 3303004WL017170 Ramshila Sahu 00093 CRGB0008156 600 600 Processed 25/05/2024 4285026201 MRS RAMSHILA SAHU STATE BANK OF INDIA(508548)
607 BERLA CH-03-004-073-001/5
() 		3303004000NRG25220520240882298 22/05/2024 KANTI BAI 3303004WL017170 KANTI BAI 00093 CRGB0008156 600 600 Processed 25/05/2024 4285025543 Mrs. KANTI BAI SAHU W/O KALLU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
608 BERLA CH-03-004-073-001/56
() 		3303004000NRG25220520240882301 22/05/2024 PUSAIYA BAI 3303004WL017170 PUSAIYA BAI 00093 CRGB0008156 600 600 Processed 25/05/2024 4285025544 Mrs. PUSAIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-073-001/6
() 		3303004000NRG25220520240882303 22/05/2024 RAM KAPIL PAL 3303004WL017170 RAM KAPIL PAL 00093 CRGB0008156 600 600 Processed 25/05/2024 4285025470 Mr. RAMKAPIL PAL S/O RAINU PAL CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-073-001/63
() 		3303004000NRG25220520240882307 22/05/2024 SANTOSH KUMAR 3303004WL017170 SANTOSH KUMAR 00093 CRGB0008156 450 450 Processed 25/05/2024 4285026169 Mr. SANTOSH NISHAD CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-073-001/67-A
() 		3303004000NRG25220520240882309 22/05/2024 ROHINI 3303004WL017170 ROHINI 00093 CRGB0008156 600 600 Processed 25/05/2024 4285025774 ROHANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
612 BERLA CH-03-004-073-001/68
() 		3303004000NRG25220520240882310 22/05/2024 SATRUPA BAI 3303004WL017170 SATRUPA BAI 00093 CRGB0008156 600 600 Processed 25/05/2024 4285025489 Mrs. SATRUPA BAI CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-073-001/77
() 		3303004000NRG25220520240882312 22/05/2024 GAURI BAI 3303004WL017170 GAURI BAI 00093 CRGB0008156 600 600 Processed 25/05/2024 4285026166 Mrs. GOURI BAI SAHU W/O RAMESH SAHU CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-073-001/77
() 		3303004000NRG25220520240882313 22/05/2024 LUKESHWARI 3303004WL017170 LUKESHWARI 00093 CRGB0008156 600 600 Processed 25/05/2024 4285026199 Mrs. LUKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-073-001/81-A
() 		3303004000NRG25220520240882314 22/05/2024 BISAN 3303004WL017170 BISAN 00093 CRGB0008156 600 600 Processed 25/05/2024 4285026174 Mr. BISHAN LAL CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-073-001/84
() 		3303004000NRG25220520240882315 22/05/2024 MEENA BAI 3303004WL017170 MEENA BAI 00093 CRGB0008156 600 600 Processed 25/05/2024 4285025613 Meena Bai FINO PAYMENTS BANK LTD(608001)
617 BERLA CH-03-004-073-001/86
() 		3303004000NRG25220520240882316 22/05/2024 NARESH KUMAR 3303004WL017170 NARESH KUMAR 00093 CRGB0008156 600 600 Processed 25/05/2024 4285026154 Mr. NARESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
618 BERLA CH-03-004-073-001/86
() 		3303004000NRG25220520240882317 22/05/2024 Pushpa 3303004WL017170 Pushpa 00093 CRGB0008156 600 600 Processed 25/05/2024 4285026209 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-073-001/87
() 		3303004000NRG25220520240882318 22/05/2024 Rekha 3303004WL017170 Rekha 00093 CRGB0008156 600 600 Processed 25/05/2024 4285026178 REKHA BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
620 BERLA CH-03-004-073-001/88
() 		3303004000NRG25220520240882319 22/05/2024 Monika 3303004WL017170 Monika 00093 CRGB0008156 600 600 Processed 25/05/2024 4285026180 MONIKA BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
621 BERLA CH-03-004-073-001/96
() 		3303004000NRG25220520240882321 22/05/2024 Janiya 3303004WL017170 Janiya 00093 CRGB0008156 600 600 Processed 25/05/2024 4285026157 Mrs. JANIYA VARMA CHHATTISGARH GRAMIN BANK(607214)
622 BERLA CH-03-004-073-001/98
() 		3303004000NRG25220520240882323 22/05/2024 BIDU BAI 3303004WL017170 BIDU BAI 00093 CRGB0008156 600 600 Processed 25/05/2024 4285026206 Mrs. BINDU BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
623 BERLA CH-03-004-073-001/98
() 		3303004000NRG25220520240882322 22/05/2024 LEKHRAM 3303004WL017170 LEKHRAM 00093 CRGB0008156 600 600 Processed 25/05/2024 4285026161 Mr. LIKHRAM VERMA S/O BHAWAR SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-073-001/99-A
() 		3303004000NRG25220520240882324 22/05/2024 TIKESHWARI 3303004WL017170 TIKESHWARI 00093 CRGB0008156 600 600 Processed 25/05/2024 4285026177 Tikeshwari Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 43950 43950
625 BERLA CH-03-004-018-001/31-A
() 		3303004000NRG25220520240884306 22/05/2024 Nutan Sinha 3303004WL017233 Nutan Sinha 00093 CRGB0008163 1458 1458 Processed 25/05/2024 4285025577 NUTAN SINHA BANK OF BARODA(606985)
SubTotal 1458 1458
626 BERLA CH-03-004-007-001/100
() 		3303004000NRG25220520240889291 22/05/2024 KUMKARAN NISHAD 3303004WL017315 KUMKARAN NISHAD 00093 SBIN0RRCHGB 600 600 Processed 25/05/2024 4285025728 Mr. KUMKARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
627 BERLA CH-03-004-007-001/108
() 		3303004000NRG25220520240889301 22/05/2024 DAMIN 3303004WL017315 DAMIN 00093 SBIN0RRCHGB 1500 1500 Processed 25/05/2024 4285025453 Mrs. DAMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
628 BERLA CH-03-004-007-001/118
() 		3303004000NRG25220520240889314 22/05/2024 KISHAN SAHU 3303004WL017315 KISHAN SAHU 00093 SBIN0RRCHGB 600 600 Processed 25/05/2024 4285025623 Mr. KISHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-007-001/118
() 		3303004000NRG25220520240889315 22/05/2024 SEVATI BAI SAHU 3303004WL017315 SEVATI BAI SAHU 00093 SBIN0RRCHGB 450 450 Processed 25/05/2024 4285025584 Mrs. SEVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
630 BERLA CH-03-004-007-001/315
() 		3303004000NRG25220520240889490 22/05/2024 DVARIKA 3303004WL017315 DVARIKA 00093 SBIN0RRCHGB 750 750 Processed 25/05/2024 4285025971 Mr. DWARIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
631 BERLA CH-03-004-007-001/315
() 		3303004000NRG25220520240889491 22/05/2024 LILA BAI 3303004WL017315 LILA BAI 00093 SBIN0RRCHGB 750 750 Processed 25/05/2024 4285025970 Mrs. LILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
632 BERLA CH-03-004-031-002/248
() 		3303004000NRG25220520240865870 22/05/2024 Rakesh 3303004WL016888 Rakesh 00093 SBIN0RRCHGB 1440 1440 Processed 25/05/2024 4285025578 Mr. RAKESH S/O SINHA CHHATTISGARH GRAMIN BANK(607214)
633 BERLA CH-03-004-031-002/248
() 		3303004000NRG25220520240865871 22/05/2024 Sunita 3303004WL016888 Sunita 00093 SBIN0RRCHGB 1440 1440 Processed 25/05/2024 4285025685 Mrs. SUNITA SINHA W/O RAKESH SINHA CHHATTISGARH GRAMIN BANK(607214)
634 BERLA CH-03-004-073-001/90
() 		3303004000NRG25220520240882320 22/05/2024 RANIYA BAI 3303004WL017170 RANIYA BAI 00093 SBIN0RRCHGB 600 600 Processed 25/05/2024 4285025471 Mrs. RANIYA BAI W/O MAHESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8130 8130
635 BERLA CH-03-004-073-001/164
() 		3303004000NRG25220520240882195 22/05/2024 KALYANI BAI 3303004WL017170 KALYANI BAI 00165 IBKL0001217 600 600 Processed 25/05/2024 4285025761 KALYANI PARGANIHA INDIA POST PAYMENTS BANK LIMITED(508528)
636 BERLA CH-03-004-073-001/226
() 		3303004000NRG25220520240882230 22/05/2024 GANESHIYA 3303004WL017170 GANESHIYA 00165 IBKL0001217 600 600 Processed 25/05/2024 4285025762 GANESHIYA YADU IDBI BANK(607095)
637 BERLA CH-03-004-073-001/31
() 		3303004000NRG25220520240882257 22/05/2024 HIRMAUTIN BAI 3303004WL017170 HIRMAUTIN BAI 00165 IBKL0001217 600 600 Processed 25/05/2024 4285025758 HIRMOUTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
638 BERLA CH-03-004-073-001/352
() 		3303004000NRG25220520240882282 22/05/2024 Rani 3303004WL017170 Rani 00165 IBKL0001217 600 600 Processed 25/05/2024 4285025760 RANI NIRMLKAR IDBI BANK(607095)
639 BERLA CH-03-004-073-001/55
() 		3303004000NRG25220520240882300 22/05/2024 gayatri patil 3303004WL017170 gayatri patil 00165 IBKL0001217 600 600 Processed 25/05/2024 4285025757 GAYATRI PATIL IDBI BANK(607095)
640 BERLA CH-03-004-073-001/58-A
() 		3303004000NRG25220520240882302 22/05/2024 kanti pal 3303004WL017170 kanti pal 00165 IBKL0001217 600 600 Processed 25/05/2024 4285025969 KANTI BAI PAL IDBI BANK(607095)
641 BERLA CH-03-004-073-001/62
() 		3303004000NRG25220520240882306 22/05/2024 YASHODA BAI 3303004WL017170 YASHODA BAI 00165 IBKL0001217 600 600 Processed 25/05/2024 4285025759 DASHODA BAI YADU IDBI BANK(607095)
SubTotal 4200 4200
642 BERLA CH-03-004-007-001/325
() 		3303004000NRG25220520240889500 22/05/2024 Shakun Sahu 3303004WL017315 Shakun Sahu 00165 IBKL0001221 1350 1350 Processed 25/05/2024 4285025449 SHAKUN SAHU DO RAMKH BANK OF BARODA(606985)
SubTotal 1350 1350
643 BERLA CH-03-004-073-001/1
() 		3303004000NRG25220520240882154 22/05/2024 JANKI BAI 3303004WL017170 JANKI BAI 00176 IDIB000K832 600 600 Processed 25/05/2024 4285026151 Mrs. JANKI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
644 BERLA CH-03-004-073-001/128
() 		3303004000NRG25220520240882168 22/05/2024 GOKUL 3303004WL017170 GOKUL 00176 IDIB000K832 300 300 Processed 25/05/2024 4285025539 GOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
645 BERLA CH-03-004-073-001/13
() 		3303004000NRG25220520240882169 22/05/2024 HARA BAI 3303004WL017170 HARA BAI 00176 IDIB000K832 450 450 Processed 25/05/2024 4285025536 HARABAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
646 BERLA CH-03-004-073-001/140
() 		3303004000NRG25220520240882175 22/05/2024 SHAKUN BAI 3303004WL017170 SHAKUN BAI 00176 IDIB000K832 600 600 Processed 25/05/2024 4285026192 SHAKUN BAI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
647 BERLA CH-03-004-073-001/262
() 		3303004000NRG25220520240882242 22/05/2024 MEHATRIN 3303004WL017170 MEHATRIN 00176 IDIB000K832 600 600 Processed 25/05/2024 4285026152 MEHTRIN YADU INDIA POST PAYMENTS BANK LIMITED(508528)
648 BERLA CH-03-004-073-001/29
() 		3303004000NRG25220520240882248 22/05/2024 YUGAL KISHOR 3303004WL017170 YUGAL KISHOR 00176 IDIB000K832 600 600 Processed 25/05/2024 4285025538 YUGAL KISHOR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
649 BERLA CH-03-004-073-001/3
() 		3303004000NRG25220520240882251 22/05/2024 HIRSING 3303004WL017170 HIRSING 00176 IDIB000K832 600 600 Processed 25/05/2024 4285026127 HIRA SINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
650 BERLA CH-03-004-073-001/3
() 		3303004000NRG25220520240882250 22/05/2024 PHULESHWARI 3303004WL017170 PHULESHWARI 00176 IDIB000K832 600 600 Processed 25/05/2024 4285025684 Mrs. FULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
651 BERLA CH-03-004-073-001/321
() 		3303004000NRG25220520240882265 22/05/2024 Motiram 3303004WL017170 Motiram 00176 IDIB000K832 600 600 Processed 25/05/2024 4285026185 MOTI VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
652 BERLA CH-03-004-073-001/321
() 		3303004000NRG25220520240882266 22/05/2024 Sewati 3303004WL017170 Sewati 00176 IDIB000K832 600 600 Processed 25/05/2024 4285026184 SEWATI BAI VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
653 BERLA CH-03-004-073-001/34
() 		3303004000NRG25220520240882274 22/05/2024 LUKESHWARI 3303004WL017170 LUKESHWARI 00176 IDIB000K832 150 150 Processed 25/05/2024 4285025500 Mrs. Lukeshwari Bai Sahu INDIAN BANK(607105)
654 BERLA CH-03-004-073-001/38-A
() 		3303004000NRG25220520240882286 22/05/2024 GANGA 3303004WL017170 GANGA 00176 IDIB000K832 450 450 Processed 25/05/2024 4285026143 Mrs. Ganga Nirmalkar INDIAN BANK(607105)
655 BERLA CH-03-004-073-001/4
() 		3303004000NRG25220520240882287 22/05/2024 MANGATU RAM 3303004WL017170 MANGATU RAM 00176 IDIB000K832 600 600 Processed 25/05/2024 4285026144 MANGTU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
656 BERLA CH-03-004-073-001/41
() 		3303004000NRG25220520240882289 22/05/2024 RAJARAM 3303004WL017170 RAJARAM 00176 IDIB000K832 600 600 Processed 25/05/2024 4285026129 RAJARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
657 BERLA CH-03-004-073-001/42
() 		3303004000NRG25220520240882291 22/05/2024 Aghaniya 3303004WL017170 Aghaniya 00176 IDIB000K832 600 600 Processed 25/05/2024 4285025537 Mrs. AGHANIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7950 7950
658 BERLA CH-03-004-007-001/165-A
() 		3303004000NRG25220520240889364 22/05/2024 Vishambhar 3303004WL017315 Vishambhar 00177 IOBA0003092 750 750 Processed 25/05/2024 4285025887 BISAMBHAR KUMAR SAHU INDIAN OVERSEAS BANK(508541)
659 BERLA CH-03-004-007-001/28
() 		3303004000NRG25220520240889461 22/05/2024 Tukaram Sahu 3303004WL017315 Tukaram Sahu 00177 IOBA0003092 750 750 Processed 25/05/2024 4285025789 TUKARAM SAHU INDIAN OVERSEAS BANK(508541)
660 BERLA CH-03-004-007-001/419
() 		3303004000NRG25220520240889587 22/05/2024 Phool Singh 3303004WL017315 Phool Singh 00177 IOBA0003092 1500 1500 Processed 25/05/2024 4285025851 PHULSINGH SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 3000 3000
661 BERLA CH-03-004-007-001/413
() 		3303004000NRG25220520240889583 22/05/2024 Kameshwari Sahu 3303004WL017315 Kameshwari Sahu 00354 PUNB0724400 600 600 Processed 25/05/2024 4285025504 KAMESHWARI SAHU D O BANK OF BARODA(606985)
SubTotal 600 600
662 BERLA CH-03-004-073-001/100
() 		3303004000NRG25220520240882156 22/05/2024 BISAHAT 3303004WL017170 BISAHAT 00415 SBIN0003272 600 600 Processed 25/05/2024 4285026138 MR BISHAT RAM SAHU STATE BANK OF INDIA(508548)
663 BERLA CH-03-004-073-001/145
() 		3303004000NRG25220520240882178 22/05/2024 MONIKA SAHU 3303004WL017170 MONIKA SAHU 00415 SBIN0003272 450 450 Processed 25/05/2024 4285026140 MISS MONIKA SAHU STATE BANK OF INDIA(508548)
SubTotal 1050 1050
664 BERLA CH-03-004-007-001/174
() 		3303004000NRG25220520240889371 22/05/2024 ROSHANI BAI 3303004WL017315 ROSHANI BAI 00415 SBIN0009418 750 750 Processed 25/05/2024 4285025790 MISS ROSHNI BAI STATE BANK OF INDIA(508548)
SubTotal 750 750
665 BERLA CH-03-004-007-001/124
() 		3303004000NRG25220520240889200 22/05/2024 Tikeshwari Sahu 3303004WL017305 Tikeshwari Sahu 00415 SBIN0009426 2430 2430 Processed 25/05/2024 4285025791 TIKESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
666 BERLA CH-03-004-073-001/107
() 		3303004000NRG25220520240882157 22/05/2024 Kumari Bai 3303004WL017170 Kumari Bai 00415 SBIN0009532 600 600 Processed 25/05/2024 4285025533 MRS KUMARI BAI STATE BANK OF INDIA(508548)
667 BERLA CH-03-004-073-001/244
() 		3303004000NRG25220520240882237 22/05/2024 koshilya 3303004WL017170 koshilya 00415 SBIN0009532 600 600 Processed 25/05/2024 4285025675 MRS KAUSILYA BAI VERMA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
668 BERLA CH-03-004-012-001/350
() 		3303004000NRG25220520240868407 22/05/2024 RAMSANEHI 3303004WL016929 RAMSANEHI 00415 SBIN0010835 2210 2210 Processed 25/05/2024 4285025483 MR RAMSNEHI X STATE BANK OF INDIA(508548)
SubTotal 2210 2210
669 BERLA CH-03-004-073-001/351-A
() 		3303004000NRG25220520240882281 22/05/2024 Mukesh 3303004WL017170 Mukesh 00415 SBIN0012147 600 600 Processed 25/05/2024 4285026139 Mr. MUKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 600 600
670 BERLA CH-03-004-018-001/343
() 		3303004000NRG25220520240883759 22/05/2024 Vijay Sahu 3303004WL017224 Vijay Sahu 00415 SBIN0013297 1458 1458 Processed 25/05/2024 4285025840 VIJAY SAHU CANARA BANK(508532)
SubTotal 1458 1458
671 BERLA CH-03-004-018-001/10-A
() 		3303004000NRG25220520240883715 22/05/2024 NIRMALA YADAV 3303004WL017224 NIRMALA YADAV 00415 SBIN0015773 1458 1458 Processed 25/05/2024 4285025459 MS NIRMALA YADAV STATE BANK OF INDIA(508548)
672 BERLA CH-03-004-018-001/101-A
() 		3303004000NRG25220520240884222 22/05/2024 KUNTI 3303004WL017233 KUNTI 00415 SBIN0015773 1458 1458 Processed 25/05/2024 4285025493 MISS KUNTI NISHAD STATE BANK OF INDIA(508548)
673 BERLA CH-03-004-018-001/108-A
() 		3303004000NRG25220520240884223 22/05/2024 Dukalhin Bai 3303004WL017233 Dukalhin Bai 00415 SBIN0015773 1458 1458 Processed 25/05/2024 4285025725 MS DUKALHIN BAI STATE BANK OF INDIA(508548)
674 BERLA CH-03-004-018-001/156-A
() 		3303004000NRG25220520240884248 22/05/2024 MALTI 3303004WL017233 MALTI 00415 SBIN0015773 1458 1458 Processed 25/05/2024 4285025899 MRS MALTI BAI STATE BANK OF INDIA(508548)
675 BERLA CH-03-004-018-001/24-A
() 		3303004000NRG25220520240883744 22/05/2024 Dhaneshwari 3303004WL017224 Dhaneshwari 00415 SBIN0015773 1458 1458 Processed 25/05/2024 4285026131 DHANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
676 BERLA CH-03-004-018-001/267
() 		3303004000NRG25220520240884289 22/05/2024 GAUTARHEEN 3303004WL017233 GAUTARHEEN 00415 SBIN0015773 1458 1458 Processed 25/05/2024 4285025635 MRS GAUTARHIN BAI STATE BANK OF INDIA(508548)
677 BERLA CH-03-004-018-001/289
() 		3303004000NRG25220520240884295 22/05/2024 Amarika 3303004WL017233 Amarika 00415 SBIN0015773 1458 1458 Processed 25/05/2024 4285025738 MS AMRIKA BAI STATE BANK OF INDIA(508548)
678 BERLA CH-03-004-018-001/290
() 		3303004000NRG25220520240884301 22/05/2024 Kaushik Sahu 3303004WL017233 Kaushik Sahu 00415 SBIN0015773 1458 1458 Processed 25/05/2024 4285025498 MR KAUSHIK SAHU STATE BANK OF INDIA(508548)
679 BERLA CH-03-004-018-001/31-A
() 		3303004000NRG25220520240884305 22/05/2024 NARENDRA 3303004WL017233 NARENDRA 00415 SBIN0015773 1458 1458 Processed 25/05/2024 4285025528 NARENDRA SINHA SO ME BANK OF BARODA(606985)
680 BERLA CH-03-004-018-001/31-A
() 		3303004000NRG25220520240884304 22/05/2024 NARESH 3303004WL017233 NARESH 00415 SBIN0015773 1458 1458 Processed 25/05/2024 4285025522 MR NARESH SINHA STATE BANK OF INDIA(508548)
681 BERLA CH-03-004-018-001/316
() 		3303004000NRG25220520240884309 22/05/2024 JETHIYA BAI 3303004WL017233 JETHIYA BAI 00415 SBIN0015773 1458 1458 Processed 25/05/2024 4285025893 JETHIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
682 BERLA CH-03-004-018-001/330
() 		3303004000NRG25220520240883756 22/05/2024 HEMIN 3303004WL017224 HEMIN 00415 SBIN0015773 1458 1458 Processed 25/05/2024 4285025792 MS HEMIN BAI SAHU STATE BANK OF INDIA(508548)
683 BERLA CH-03-004-018-001/330
() 		3303004000NRG25220520240883755 22/05/2024 UTTAM 3303004WL017224 UTTAM 00415 SBIN0015773 1458 1458 Processed 25/05/2024 4285025793 MR UTTAM SAHU STATE BANK OF INDIA(508548)
684 BERLA CH-03-004-018-001/338
() 		3303004000NRG25220520240883758 22/05/2024 JANAK YADAV 3303004WL017224 JANAK YADAV 00415 SBIN0015773 1458 1458 Processed 25/05/2024 4285025881 MR JANAK YADAV STATE BANK OF INDIA(508548)
685 BERLA CH-03-004-018-001/356
() 		3303004000NRG25220520240884313 22/05/2024 SONIYA 3303004WL017233 SONIYA 00415 SBIN0015773 1458 1458 Processed 25/05/2024 4285025737 MRS SONIYA SONIYA STATE BANK OF INDIA(508548)
686 BERLA CH-03-004-018-001/7-A
() 		3303004000NRG25220520240883774 22/05/2024 KAWERI BAI SINHA 3303004WL017224 KAWERI BAI SINHA 00415 SBIN0015773 729 729 Processed 25/05/2024 4285025499 KAWERI BAI SINHA AXIS BANK(607153)
687 BERLA CH-03-004-018-001/7-A
() 		3303004000NRG25220520240883775 22/05/2024 NUTAN KUMAR 3303004WL017224 NUTAN KUMAR 00415 SBIN0015773 729 729 Processed 25/05/2024 4285025497 MR NOOTNKUMAR SINHA STATE BANK OF INDIA(508548)
688 BERLA CH-03-004-073-001/130
() 		3303004000NRG25220520240882170 22/05/2024 UMA BAI 3303004WL017170 UMA BAI 00415 SBIN0015773 600 600 Processed 25/05/2024 4285025532 MRS UMA BAI VARMA STATE BANK OF INDIA(508548)
689 BERLA CH-03-004-073-001/142
() 		3303004000NRG25220520240882176 22/05/2024 DULESHWARI BAI 3303004WL017170 DULESHWARI BAI 00415 SBIN0015773 450 450 Processed 25/05/2024 4285025680 MRS DULESHWARI PAL STATE BANK OF INDIA(508548)
690 BERLA CH-03-004-073-001/145
() 		3303004000NRG25220520240882177 22/05/2024 KUNTI BAI 3303004WL017170 KUNTI BAI 00415 SBIN0015773 600 600 Processed 25/05/2024 4285025677 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
691 BERLA CH-03-004-073-001/149
() 		3303004000NRG25220520240882182 22/05/2024 MALTI BAI 3303004WL017170 MALTI BAI 00415 SBIN0015773 600 600 Processed 25/05/2024 4285025720 MRS MALTI BAI STATE BANK OF INDIA(508548)
692 BERLA CH-03-004-073-001/152
() 		3303004000NRG25220520240882186 22/05/2024 REKHA BAI 3303004WL017170 REKHA BAI 00415 SBIN0015773 600 600 Processed 25/05/2024 4285025530 MRS REKHA BAI NISHAD STATE BANK OF INDIA(508548)
693 BERLA CH-03-004-073-001/179
() 		3303004000NRG25220520240882199 22/05/2024 BISWANTEEN BAI 3303004WL017170 BISWANTEEN BAI 00415 SBIN0015773 600 600 Processed 25/05/2024 4285025678 MRS BISVANTIN YADAV STATE BANK OF INDIA(508548)
694 BERLA CH-03-004-073-001/179
() 		3303004000NRG25220520240882200 22/05/2024 Uma bai 3303004WL017170 Uma bai 00415 SBIN0015773 600 600 Processed 25/05/2024 4285025482 MRS UMA BAI YADAW STATE BANK OF INDIA(508548)
695 BERLA CH-03-004-073-001/203
() 		3303004000NRG25220520240882216 22/05/2024 SATYA BAI 3303004WL017170 SATYA BAI 00415 SBIN0015773 600 600 Processed 25/05/2024 4285026183 SATYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
696 BERLA CH-03-004-073-001/204-A
() 		3303004000NRG25220520240882218 22/05/2024 Ramkali 3303004WL017170 Ramkali 00415 SBIN0015773 600 600 Processed 25/05/2024 4285025487 RAMKALI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
697 BERLA CH-03-004-073-001/21
() 		3303004000NRG25220520240882221 22/05/2024 Dhan bai 3303004WL017170 Dhan bai 00415 SBIN0015773 600 600 Processed 25/05/2024 4285025676 DHAN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
698 BERLA CH-03-004-073-001/210
() 		3303004000NRG25220520240882223 22/05/2024 PAWAN 3303004WL017170 PAWAN 00415 SBIN0015773 450 450 Processed 25/05/2024 4285025531 Mr. PAVAN KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
699 BERLA CH-03-004-073-001/218
() 		3303004000NRG25220520240882225 22/05/2024 lachaman 3303004WL017170 lachaman 00415 SBIN0015773 600 600 Processed 25/05/2024 4285026182 MR LAXMAN PRASAD STATE BANK OF INDIA(508548)
700 BERLA CH-03-004-073-001/220
() 		3303004000NRG25220520240882226 22/05/2024 GIRWAR 3303004WL017170 GIRWAR 00415 SBIN0015773 600 600 Processed 25/05/2024 4285026142 GIRVAR YADU INDIA POST PAYMENTS BANK LIMITED(508528)
701 BERLA CH-03-004-073-001/239-A
() 		3303004000NRG25220520240882235 22/05/2024 CHANDRAMANI 3303004WL017170 CHANDRAMANI 00415 SBIN0015773 600 600 Processed 25/05/2024 4285025574 MRS CHANDRAMANI NIRMALKAR STATE BANK OF INDIA(508548)
702 BERLA CH-03-004-073-001/300
() 		3303004000NRG25220520240882254 22/05/2024 Santoshi 3303004WL017170 Santoshi 00415 SBIN0015773 600 600 Processed 25/05/2024 4285025682 MRS SANTOSHI YADU STATE BANK OF INDIA(508548)
703 BERLA CH-03-004-073-001/304
() 		3303004000NRG25220520240882255 22/05/2024 PRAMILA BAI SAHU 3303004WL017170 PRAMILA BAI SAHU 00415 SBIN0015773 600 600 Processed 25/05/2024 4285025631 MRS PRAMILA BAI SAHU STATE BANK OF INDIA(508548)
704 BERLA CH-03-004-073-001/316
() 		3303004000NRG25220520240882261 22/05/2024 Lalita sahu 3303004WL017170 Lalita sahu 00415 SBIN0015773 600 600 Processed 25/05/2024 4285025612 Mrs. LALITA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
705 BERLA CH-03-004-073-001/339
() 		3303004000NRG25220520240882272 22/05/2024 Jitendra 3303004WL017170 Jitendra 00415 SBIN0015773 600 600 Processed 25/05/2024 4285025679 MR JITENDRA YADAW STATE BANK OF INDIA(508548)
706 BERLA CH-03-004-073-001/347
() 		3303004000NRG25220520240882276 22/05/2024 Devnath 3303004WL017170 Devnath 00415 SBIN0015773 600 600 Processed 25/05/2024 4285025683 Mr. DEV NATH YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
707 BERLA CH-03-004-073-001/355
() 		3303004000NRG25220520240882283 22/05/2024 Ganeshiya 3303004WL017170 Ganeshiya 00415 SBIN0015773 600 600 Processed 25/05/2024 4285025724 GANESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
708 BERLA CH-03-004-073-001/38
() 		3303004000NRG25220520240882285 22/05/2024 gayatri nirmalkar 3303004WL017170 gayatri nirmalkar 00415 SBIN0015773 450 450 Processed 25/05/2024 4285025454 MRS GAYATRI NIRMALKAR STATE BANK OF INDIA(508548)
709 BERLA CH-03-004-073-001/6
() 		3303004000NRG25220520240882304 22/05/2024 ANITA 3303004WL017170 ANITA 00415 SBIN0015773 600 600 Processed 25/05/2024 4285026141 ANITA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
710 BERLA CH-03-004-073-001/61
() 		3303004000NRG25220520240882305 22/05/2024 SEWTI BAI 3303004WL017170 SEWTI BAI 00415 SBIN0015773 600 600 Processed 25/05/2024 4285025681 Mrs. SEVATI BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 36678 36678
711 BERLA CH-03-004-073-001/10
() 		3303004000NRG25220520240882155 22/05/2024 PARBATEE 3303004WL017170 PARBATEE 00415 SBIN0030285 600 600 Processed 25/05/2024 4285025629 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
712 BERLA CH-03-004-073-001/113
() 		3303004000NRG25220520240882161 22/05/2024 Rupa 3303004WL017170 Rupa 00415 SBIN0030285 600 600 Processed 25/05/2024 4285025529 MRS RUPA BAI VERMA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
713 BERLA CH-03-004-007-001/359-A
() 		3303004000NRG25220520240889533 22/05/2024 SMT GITA SAHU 3303004WL017315 SMT GITA SAHU 00468 UBIN0829773 750 750 Processed 25/05/2024 4285025788 GITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
714 BERLA CH-03-004-007-001/403
() 		3303004000NRG25220520240889576 22/05/2024 Mahendra Kumar Yadav 3303004WL017315 Mahendra Kumar Yadav 00468 UBIN0829773 1500 1500 Processed 25/05/2024 4285025521 MAHENDRA KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 2250 2250
715 BERLA CH-03-004-007-001/101
() 		3303004000NRG25220520240889294 22/05/2024 BHOJRAM 3303004WL017315 BHOJRAM 00552 DCBL0000137 600 600 Processed 25/05/2024 4285025763 BHOJRAM SAHU DCB BANK LTD(607290)
SubTotal 600 600
716 BERLA CH-03-004-007-001/105
() 		3303004000NRG25220520240889297 22/05/2024 KUPAT SAHU 3303004WL017315 KUPAT SAHU 00691 IPOS0000001 750 750 Processed 25/05/2024 4285026019 KUPAT LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
717 BERLA CH-03-004-007-001/108
() 		3303004000NRG25220520240889300 22/05/2024 HEMANT KUMAR SAHU 3303004WL017315 HEMANT KUMAR SAHU 00691 IPOS0000001 1500 1500 Processed 25/05/2024 4285025648 HEMANT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
718 BERLA CH-03-004-007-001/111
() 		3303004000NRG25220520240889306 22/05/2024 Dakeshwar 3303004WL017315 Dakeshwar 00691 IPOS0000001 450 450 Processed 25/05/2024 4285026015 DAKESHWAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
719 BERLA CH-03-004-007-001/111
() 		3303004000NRG25220520240889307 22/05/2024 Punima 3303004WL017315 Punima 00691 IPOS0000001 450 450 Processed 25/05/2024 4285026014 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
720 BERLA CH-03-004-007-001/12
() 		3303004000NRG25220520240889318 22/05/2024 KANHAIYA 3303004WL017315 KANHAIYA 00691 IPOS0000001 750 750 Processed 25/05/2024 4285025653 KANHAIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
721 BERLA CH-03-004-007-001/12
() 		3303004000NRG25220520240889319 22/05/2024 KHEMIN 3303004WL017315 KHEMIN 00691 IPOS0000001 750 750 Processed 25/05/2024 4285025652 KHEMIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
722 BERLA CH-03-004-007-001/145
() 		3303004000NRG25220520240889344 22/05/2024 Mukesh Sahu 3303004WL017315 Mukesh Sahu 00691 IPOS0000001 1200 1200 Processed 25/05/2024 4285025655 MUKESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
723 BERLA CH-03-004-007-001/155
() 		3303004000NRG25220520240889350 22/05/2024 UMENDRA SAHU 3303004WL017315 UMENDRA SAHU 00691 IPOS0000001 750 750 Processed 25/05/2024 4285026018 UMENDR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
724 BERLA CH-03-004-007-001/162
() 		3303004000NRG25220520240889358 22/05/2024 RAMKUMAR 3303004WL017315 RAMKUMAR 00691 IPOS0000001 750 750 Processed 25/05/2024 4285025656 RAM KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
725 BERLA CH-03-004-007-001/179
() 		3303004000NRG25220520240889376 22/05/2024 POOJA 3303004WL017315 POOJA 00691 IPOS0000001 600 600 Processed 25/05/2024 4285025646 POOJA MIRJHA INDIA POST PAYMENTS BANK LIMITED(508528)
726 BERLA CH-03-004-007-001/23
() 		3303004000NRG25220520240889407 22/05/2024 MANOHAR 3303004WL017315 MANOHAR 00691 IPOS0000001 600 600 Processed 25/05/2024 4285025644 Mr. MANOHAR MANOHAR BANK OF MAHARASHTRA(607387)
727 BERLA CH-03-004-007-001/241
() 		3303004000NRG25220520240889212 22/05/2024 Dhaneshwar 3303004WL017305 Dhaneshwar 00691 IPOS0000001 2187 2187 Processed 25/05/2024 4285025696 DHANESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
728 BERLA CH-03-004-007-001/243
() 		3303004000NRG25220520240889216 22/05/2024 Toman Sahu 3303004WL017305 Toman Sahu 00691 IPOS0000001 2430 2430 Processed 25/05/2024 4285025697 TOMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
729 BERLA CH-03-004-007-001/259-A
() 		3303004000NRG25220520240889432 22/05/2024 SANT RAM 3303004WL017315 SANT RAM 00691 IPOS0000001 1200 1200 Processed 25/05/2024 4285025659 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
730 BERLA CH-03-004-007-001/266
() 		3303004000NRG25220520240889437 22/05/2024 Aaditya Shivare 3303004WL017315 Aaditya Shivare 00691 IPOS0000001 600 600 Processed 25/05/2024 4285025693 AADITYA SHIVARE INDIA POST PAYMENTS BANK LIMITED(508528)
731 BERLA CH-03-004-007-001/268
() 		3303004000NRG25220520240889442 22/05/2024 KHELAN 3303004WL017315 KHELAN 00691 IPOS0000001 750 750 Processed 25/05/2024 4285025698 KHELAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
732 BERLA CH-03-004-007-001/268
() 		3303004000NRG25220520240889443 22/05/2024 Tanuja Nishad 3303004WL017315 Tanuja Nishad 00691 IPOS0000001 750 750 Processed 25/05/2024 4285025711 TANUJA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
733 BERLA CH-03-004-007-001/286
() 		3303004000NRG25220520240889469 22/05/2024 SUNIL SAHU 3303004WL017315 SUNIL SAHU 00691 IPOS0000001 450 450 Processed 25/05/2024 4285025645 SUNIL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
734 BERLA CH-03-004-007-001/302
() 		3303004000NRG25220520240889476 22/05/2024 INDRA KUMAR 3303004WL017315 INDRA KUMAR 00691 IPOS0000001 1350 1350 Processed 25/05/2024 4285025649 INDRA KUMAR SAHU UNION BANK OF INDIA(508500)
735 BERLA CH-03-004-007-001/308
() 		3303004000NRG25220520240889224 22/05/2024 Lalita Sahu 3303004WL017305 Lalita Sahu 00691 IPOS0000001 2430 2430 Processed 25/05/2024 4285025703 LALITA SAHU BANK OF BARODA(606985)
736 BERLA CH-03-004-007-001/308
() 		3303004000NRG25220520240889485 22/05/2024 shriram sahu 3303004WL017315 shriram sahu 00691 IPOS0000001 750 750 Processed 25/05/2024 4285025694 SHRIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
737 BERLA CH-03-004-007-001/33
() 		3303004000NRG25220520240889503 22/05/2024 Domanlal Sahu 3303004WL017315 Domanlal Sahu 00691 IPOS0000001 1500 1500 Processed 25/05/2024 4285025982 DOMANLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
738 BERLA CH-03-004-007-001/339-A
() 		3303004000NRG25220520240889515 22/05/2024 ARUN KUMAR SAHU 3303004WL017315 ARUN KUMAR SAHU 00691 IPOS0000001 750 750 Processed 25/05/2024 4285025986 ARUN KUMAR SAHU S O BANK OF BARODA(606985)
739 BERLA CH-03-004-007-001/359-A
() 		3303004000NRG25220520240889534 22/05/2024 Manish Kumar Sahu 3303004WL017315 Manish Kumar Sahu 00691 IPOS0000001 750 750 Processed 25/05/2024 4285025709 MANISH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
740 BERLA CH-03-004-007-001/390
() 		3303004000NRG25220520240889560 22/05/2024 Usha Bai 3303004WL017315 Usha Bai 00691 IPOS0000001 1350 1350 Processed 25/05/2024 4285025662 USHA BAI MIRJA INDIA POST PAYMENTS BANK LIMITED(508528)
741 BERLA CH-03-004-007-001/391
() 		3303004000NRG25220520240889562 22/05/2024 Soniya 3303004WL017315 Soniya 00691 IPOS0000001 1350 1350 Processed 25/05/2024 4285025654 SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
742 BERLA CH-03-004-007-001/391
() 		3303004000NRG25220520240889561 22/05/2024 Yogendra Kumar 3303004WL017315 Yogendra Kumar 00691 IPOS0000001 1350 1350 Processed 25/05/2024 4285026017 YOGENDR KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
743 BERLA CH-03-004-007-001/392
() 		3303004000NRG25220520240889563 22/05/2024 Arun Sahu 3303004WL017315 Arun Sahu 00691 IPOS0000001 1200 1200 Processed 25/05/2024 4285025657 ARUN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
744 BERLA CH-03-004-007-001/392
() 		3303004000NRG25220520240889564 22/05/2024 Hemlata 3303004WL017315 Hemlata 00691 IPOS0000001 1200 1200 Processed 25/05/2024 4285025660 HEMLATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
745 BERLA CH-03-004-007-001/393
() 		3303004000NRG25220520240889567 22/05/2024 Vivek Kumar 3303004WL017315 Vivek Kumar 00691 IPOS0000001 750 750 Processed 25/05/2024 4285025651 VIVEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
746 BERLA CH-03-004-007-001/397
() 		3303004000NRG25220520240889569 22/05/2024 CHAIN SAHU 3303004WL017315 CHAIN SAHU 00691 IPOS0000001 600 600 Processed 25/05/2024 4285025699 CHAIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
747 BERLA CH-03-004-007-001/401
() 		3303004000NRG25220520240889575 22/05/2024 Hemraj Sahu 3303004WL017315 Hemraj Sahu 00691 IPOS0000001 1350 1350 Processed 25/05/2024 4285025650 Mr. HEMRAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
748 BERLA CH-03-004-007-001/405
() 		3303004000NRG25220520240889578 22/05/2024 Narsingh Sahu 3303004WL017315 Narsingh Sahu 00691 IPOS0000001 1200 1200 Processed 25/05/2024 4285025701 NARSINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
749 BERLA CH-03-004-007-001/405
() 		3303004000NRG25220520240889577 22/05/2024 Sohadra Sahu 3303004WL017315 Sohadra Sahu 00691 IPOS0000001 1200 1200 Processed 25/05/2024 4285025702 SOHADRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
750 BERLA CH-03-004-007-001/407
() 		3303004000NRG25220520240889579 22/05/2024 Manoj Kumar Sahu 3303004WL017315 Manoj Kumar Sahu 00691 IPOS0000001 750 750 Processed 25/05/2024 4285025658 MANOJ KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
751 BERLA CH-03-004-007-001/409
() 		3303004000NRG25220520240889232 22/05/2024 Ajay Kumar Nishad 3303004WL017305 Ajay Kumar Nishad 00691 IPOS0000001 2430 2430 Processed 25/05/2024 4285025710 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
752 BERLA CH-03-004-007-001/409
() 		3303004000NRG25220520240889231 22/05/2024 Birbal Nishad 3303004WL017305 Birbal Nishad 00691 IPOS0000001 2430 2430 Processed 25/05/2024 4285025700 Mr. BIRBAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
753 BERLA CH-03-004-007-001/410
() 		3303004000NRG25220520240889581 22/05/2024 Chitrakala Sahu 3303004WL017315 Chitrakala Sahu 00691 IPOS0000001 750 750 Processed 25/05/2024 4285025704 CHITRAKALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
754 BERLA CH-03-004-007-001/414
() 		3303004000NRG25220520240889233 22/05/2024 Bharati Sahu 3303004WL017305 Bharati Sahu 00691 IPOS0000001 2430 2430 Processed 25/05/2024 4285025707 BHARATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
755 BERLA CH-03-004-007-001/414
() 		3303004000NRG25220520240889234 22/05/2024 Maniram Sahu 3303004WL017305 Maniram Sahu 00691 IPOS0000001 2430 2430 Processed 25/05/2024 4285025708 Mr. MANIRAM SAHU BANK OF MAHARASHTRA(607387)
756 BERLA CH-03-004-007-001/415
() 		3303004000NRG25220520240889584 22/05/2024 Revti Bai Sahu 3303004WL017315 Revti Bai Sahu 00691 IPOS0000001 750 750 Processed 25/05/2024 4285025705 REVTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
757 BERLA CH-03-004-007-001/416
() 		3303004000NRG25220520240889586 22/05/2024 Parmeshwar Kumar Sahu 3303004WL017315 Parmeshwar Kumar Sahu 00691 IPOS0000001 750 750 Processed 25/05/2024 4285025706 Mr. SEVA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
758 BERLA CH-03-004-007-001/420
() 		3303004000NRG25220520240889590 22/05/2024 Indrani Bai Yadav 3303004WL017315 Indrani Bai Yadav 00691 IPOS0000001 750 750 Processed 25/05/2024 4285025663 INDRANI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
759 BERLA CH-03-004-007-001/423
() 		3303004000NRG25220520240889592 22/05/2024 Jyoti Sen 3303004WL017315 Jyoti Sen 00691 IPOS0000001 1350 1350 Processed 25/05/2024 4285025691 JYOTI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
760 BERLA CH-03-004-007-001/423
() 		3303004000NRG25220520240889591 22/05/2024 Satish Kumar Sen 3303004WL017315 Satish Kumar Sen 00691 IPOS0000001 1350 1350 Processed 25/05/2024 4285025692 SATISH KUMAR SEN INDIA POST PAYMENTS BANK LIMITED(508528)
761 BERLA CH-03-004-007-001/59
() 		3303004000NRG25220520240889236 22/05/2024 ANJANI SAHU 3303004WL017305 ANJANI SAHU 00691 IPOS0000001 2430 2430 Processed 25/05/2024 4285025647 ANJANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
762 BERLA CH-03-004-007-001/59
() 		3303004000NRG25220520240889235 22/05/2024 BALDAU 3303004WL017305 BALDAU 00691 IPOS0000001 2430 2430 Processed 25/05/2024 4285025981 BALDAU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
763 BERLA CH-03-004-007-001/61
() 		3303004000NRG25220520240889611 22/05/2024 Padumlal Yadav 3303004WL017315 Padumlal Yadav 00691 IPOS0000001 750 750 Processed 25/05/2024 4285025661 PADUMLAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
764 BERLA CH-03-004-007-001/95
() 		3303004000NRG25220520240889648 22/05/2024 Bodhan Sahu 3303004WL017315 Bodhan Sahu 00691 IPOS0000001 750 750 Processed 25/05/2024 4285026016 BODHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
765 BERLA CH-03-004-007-001/95
() 		3303004000NRG25220520240889646 22/05/2024 RAJKUMARI 3303004WL017315 RAJKUMARI 00691 IPOS0000001 750 750 Processed 25/05/2024 4285025983 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
766 BERLA CH-03-004-018-001/209
() 		3303004000NRG25220520240884264 22/05/2024 Jayanti Nishad 3303004WL017233 Jayanti Nishad 00691 IPOS0000001 1215 1215 Processed 25/05/2024 4285025695 JAYANTI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
767 BERLA CH-03-004-018-001/9-A
() 		3303004000NRG25220520240883783 22/05/2024 Sumitra Bai 3303004WL017224 Sumitra Bai 00691 IPOS0000001 1458 1458 Processed 25/05/2024 4285025984 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
768 BERLA CH-03-004-018-001/9-A
() 		3303004000NRG25220520240883782 22/05/2024 Tulsi Rawat 3303004WL017224 Tulsi Rawat 00691 IPOS0000001 1458 1458 Processed 25/05/2024 4285025985 TULSI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
769 BERLA CH-03-004-073-001/115-A
() 		3303004000NRG25220520240882162 22/05/2024 Neerja 3303004WL017170 Neerja 00691 IPOS0000001 600 600 Processed 25/05/2024 4285025750 NEERAJA INDIA POST PAYMENTS BANK LIMITED(508528)
770 BERLA CH-03-004-073-001/150
() 		3303004000NRG25220520240882183 22/05/2024 ramkhilawan 3303004WL017170 ramkhilawan 00691 IPOS0000001 600 600 Processed 25/05/2024 4285025975 RAMKHILAWAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
771 BERLA CH-03-004-073-001/155-A
() 		3303004000NRG25220520240882189 22/05/2024 ANITA 3303004WL017170 ANITA 00691 IPOS0000001 600 600 Processed 25/05/2024 4285025712 ANITA BAI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
772 BERLA CH-03-004-073-001/173
() 		3303004000NRG25220520240882197 22/05/2024 MUKUT VISHAWKARMA 3303004WL017170 MUKUT VISHAWKARMA 00691 IPOS0000001 600 600 Processed 25/05/2024 4285025980 MUKUT RAM VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
773 BERLA CH-03-004-073-001/191
() 		3303004000NRG25220520240882206 22/05/2024 KHOMIN 3303004WL017170 KHOMIN 00691 IPOS0000001 600 600 Processed 25/05/2024 4285025977 KHOMIN VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 BERLA CH-03-004-073-001/198
() 		3303004000NRG25220520240882210 22/05/2024 REKHA 3303004WL017170 REKHA 00691 IPOS0000001 600 600 Processed 25/05/2024 4285025745 Mrs. REKHABAI YADAV W/O PITALURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
775 BERLA CH-03-004-073-001/200
() 		3303004000NRG25220520240882215 22/05/2024 RAMSEVAK 3303004WL017170 RAMSEVAK 00691 IPOS0000001 600 600 Processed 25/05/2024 4285025714 MR SEVA RAM VARMA STATE BANK OF INDIA(508548)
776 BERLA CH-03-004-073-001/206-B
() 		3303004000NRG25220520240882219 22/05/2024 Birendra Kumar Sahu 3303004WL017170 Birendra Kumar Sahu 00691 IPOS0000001 600 600 Processed 25/05/2024 4285025754 BIRENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
777 BERLA CH-03-004-073-001/206-B
() 		3303004000NRG25220520240882220 22/05/2024 Heera Sahu 3303004WL017170 Heera Sahu 00691 IPOS0000001 600 600 Processed 25/05/2024 4285025752 HEERA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
778 BERLA CH-03-004-073-001/214
() 		3303004000NRG25220520240882224 22/05/2024 FHULESHWARI 3303004WL017170 FHULESHWARI 00691 IPOS0000001 600 600 Processed 25/05/2024 4285025715 PHULESARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
779 BERLA CH-03-004-073-001/225
() 		3303004000NRG25220520240882228 22/05/2024 DINESHWARI 3303004WL017170 DINESHWARI 00691 IPOS0000001 600 600 Processed 25/05/2024 4285025713 DINESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
780 BERLA CH-03-004-073-001/225
() 		3303004000NRG25220520240882227 22/05/2024 STEE 3303004WL017170 STEE 00691 IPOS0000001 600 600 Processed 25/05/2024 4285025979 MRS SATI YADAV STATE BANK OF INDIA(508548)
781 BERLA CH-03-004-073-001/226
() 		3303004000NRG25220520240882229 22/05/2024 TOPU RAM 3303004WL017170 TOPU RAM 00691 IPOS0000001 600 600 Processed 25/05/2024 4285025978 TOPU RAM YADU INDIA POST PAYMENTS BANK LIMITED(508528)
782 BERLA CH-03-004-073-001/23
() 		3303004000NRG25220520240882231 22/05/2024 urwashi 3303004WL017170 urwashi 00691 IPOS0000001 600 600 Processed 25/05/2024 4285025716 URVASHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
783 BERLA CH-03-004-073-001/236
() 		3303004000NRG25220520240882234 22/05/2024 GAYATRI 3303004WL017170 GAYATRI 00691 IPOS0000001 600 600 Processed 25/05/2024 4285025744 MRS GAYATRI YADU STATE BANK OF INDIA(508548)
784 BERLA CH-03-004-073-001/242-A
() 		3303004000NRG25220520240882236 22/05/2024 CHANDRIKA 3303004WL017170 CHANDRIKA 00691 IPOS0000001 600 600 Processed 25/05/2024 4285025748 CHANDRIKA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
785 BERLA CH-03-004-073-001/28
() 		3303004000NRG25220520240882246 22/05/2024 Anupa Sahu 3303004WL017170 Anupa Sahu 00691 IPOS0000001 600 600 Processed 25/05/2024 4285025976 ANUPA SAHU BANK OF BARODA(606985)
786 BERLA CH-03-004-073-001/30
() 		3303004000NRG25220520240882253 22/05/2024 Kavita Patil 3303004WL017170 Kavita Patil 00691 IPOS0000001 450 450 Processed 25/05/2024 4285025749 KAVITA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
787 BERLA CH-03-004-073-001/323
() 		3303004000NRG25220520240882267 22/05/2024 Kuleshwari Bai Pardhi 3303004WL017170 Kuleshwari Bai Pardhi 00691 IPOS0000001 450 450 Processed 25/05/2024 4285025751 KULESHWARI BAI PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
788 BERLA CH-03-004-073-001/348
() 		3303004000NRG25220520240882277 22/05/2024 Ishwari Yadav 3303004WL017170 Ishwari Yadav 00691 IPOS0000001 600 600 Processed 25/05/2024 4285025753 ISHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
789 BERLA CH-03-004-073-001/37
() 		3303004000NRG25220520240882284 22/05/2024 Rewati bai 3303004WL017170 Rewati bai 00691 IPOS0000001 600 600 Processed 25/05/2024 4285025747 REVTI BAI CANARA BANK(508532)
790 BERLA CH-03-004-073-001/65-A
() 		3303004000NRG25220520240882308 22/05/2024 SAROJ 3303004WL017170 SAROJ 00691 IPOS0000001 600 600 Processed 25/05/2024 4285025746 MRS SAROJ PAL STATE BANK OF INDIA(508548)
SubTotal 76308 76308
791 BERLA CH-03-004-073-001/120
() 		3303004000NRG25220520240882164 22/05/2024 Suresh 3303004WL017170 Suresh 490001 600 600 Processed 25/05/2024 4285026020 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
792 BERLA CH-03-004-073-001/203
() 		3303004000NRG25220520240882217 22/05/2024 Sevti bai 3303004WL017170 Sevti bai 490001 600 600 Processed 25/05/2024 4285025643 SEVTI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 827224 827224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_220524APB_FTO_79990 49003601 1200
2 BERLA CH3303004_220524APB_FTO_79990 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 750
3 BERLA CH3303004_220524APB_FTO_79990 Bank of Baroda BARB0DBBEME BEMETARA 5430
4 BERLA CH3303004_220524APB_FTO_79990 Bank of Baroda BARB0DBBERL BERLA 255264
5 BERLA CH3303004_220524APB_FTO_79990 Bank of Baroda BARB0DBSARD SARDA 4420
6 BERLA CH3303004_220524APB_FTO_79990 Bank of Baroda BARB0KUMHAR KUMHARI 600
7 BERLA CH3303004_220524APB_FTO_79990 Bank of India BKID0009325 BEMETARA 1200
8 BERLA CH3303004_220524APB_FTO_79990 Bank of Maharastra MAHB0001746 DEORBIJA 301740
9 BERLA CH3303004_220524APB_FTO_79990 Canara Bank CNRB0005305 KUMHARI 4050
10 BERLA CH3303004_220524APB_FTO_79990 Central Bank Of India CBIN0280802 FAFADIH, RAIPUR 600
11 BERLA CH3303004_220524APB_FTO_79990 CHHATISGARH GRAMIN BANK CRGB0000702 AKALTARA 1800
12 BERLA CH3303004_220524APB_FTO_79990 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 3690
13 BERLA CH3303004_220524APB_FTO_79990 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 12150
14 BERLA CH3303004_220524APB_FTO_79990 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 36958
15 BERLA CH3303004_220524APB_FTO_79990 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 43950
16 BERLA CH3303004_220524APB_FTO_79990 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 1458
17 BERLA CH3303004_220524APB_FTO_79990 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 600
18 BERLA CH3303004_220524APB_FTO_79990 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bhimbhuari 600
19 BERLA CH3303004_220524APB_FTO_79990 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Devarbija 4050
20 BERLA CH3303004_220524APB_FTO_79990 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 2880
21 BERLA CH3303004_220524APB_FTO_79990 I.D.B.I.BANK IBKL0001217 Acholi 4200
22 BERLA CH3303004_220524APB_FTO_79990 I.D.B.I.BANK IBKL0001221 Bemetra 1350
23 BERLA CH3303004_220524APB_FTO_79990 Indian Bank IDIB000K832 Kumhari 7950
24 BERLA CH3303004_220524APB_FTO_79990 Indian Overseas Bank IOBA0003092 BEMETARA 3000
25 BERLA CH3303004_220524APB_FTO_79990 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 600
26 BERLA CH3303004_220524APB_FTO_79990 State Bank of India SBIN0003272 KUMHARI 1050
27 BERLA CH3303004_220524APB_FTO_79990 State Bank of India SBIN0009418 KARESARA 750
28 BERLA CH3303004_220524APB_FTO_79990 State Bank of India SBIN0009426 BIDORA (RAKSE) 2430
29 BERLA CH3303004_220524APB_FTO_79990 State Bank of India SBIN0009532 INDUSTRIAL ESTATE, URLA,RAIPUR 1200
30 BERLA CH3303004_220524APB_FTO_79990 State Bank of India SBIN0010835 DHAMDHA 2210
31 BERLA CH3303004_220524APB_FTO_79990 State Bank of India SBIN0012147 BHANPURI 600
32 BERLA CH3303004_220524APB_FTO_79990 State Bank of India SBIN0013297 ADARSH NAGAR DURG 1458
33 BERLA CH3303004_220524APB_FTO_79990 State Bank of India SBIN0015773 Berla 36678
34 BERLA CH3303004_220524APB_FTO_79990 State Bank of India SBIN0030285 URLA,RAIPUR 1200
35 BERLA CH3303004_220524APB_FTO_79990 Union Bank of India UBIN0829773 Bemetera 2250
36 BERLA CH3303004_220524APB_FTO_79990 Development Credit Bank Ltd. DCBL0000137 Bemetara 600
37 BERLA CH3303004_220524APB_FTO_79990 India Post Payments Bank IPOS0000001 Bemetara 67608
38 BERLA CH3303004_220524APB_FTO_79990 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 8700

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