Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:34:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_210524APB_FTO_78675
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-03-004-077-001/40
() 		3303004000NRG25210520240828308 21/05/2024 CHANDRAKANT 3303004WL016269 CHANDRAKANT 00045 BARB0BEMETA 1458 1458 Processed 23/05/2024 4242997298 CHANDRAKANT YADAV BANK OF BARODA(606985)
SubTotal 1458 1458
2 BERLA CH-03-004-002-002/58-A
() 		3303004000NRG25210520240849138 21/05/2024 Kusum 3303004WL016605 Kusum 00045 BARB0DBBERL 1547 1547 Processed 23/05/2024 4242997154 KUSUM NETAM BANK OF BARODA(606985)
3 BERLA CH-03-004-050-001/108
() 		3303004000NRG25210520240839254 21/05/2024 MANAK CHAND TANDAN 3303004WL016454 MANAK CHAND TANDAN 00045 BARB0DBBERL 880 880 Processed 23/05/2024 4242997064 MANAKCHAND TANDAN SO BANK OF BARODA(606985)
4 BERLA CH-03-004-050-001/130
() 		3303004000NRG25210520240839255 21/05/2024 Gulal 3303004WL016454 Gulal 00045 BARB0DBBERL 660 660 Processed 23/05/2024 4242997419 GULAL S O KALLU BANK OF BARODA(606985)
5 BERLA CH-03-004-050-001/269
() 		3303004000NRG25210520240839257 21/05/2024 RAVIDAS 3303004WL016454 RAVIDAS 00045 BARB0DBBERL 880 880 Processed 23/05/2024 4242997126 RAVI DAS SO SAMUN DA BANK OF BARODA(606985)
6 BERLA CH-03-004-050-001/96
() 		3303004000NRG25210520240839261 21/05/2024 GOVIND RAM 3303004WL016454 GOVIND RAM 00045 BARB0DBBERL 880 880 Processed 23/05/2024 4242997125 GOVIND RAM S O DHANN BANK OF BARODA(606985)
7 BERLA CH-03-004-052-001/1
() 		3303004000NRG25210520240834491 21/05/2024 SUNITI 3303004WL016386 SUNITI 00045 BARB0DBBERL 1080 1080 Processed 23/05/2024 4242997177 SUNITI BAI RAWAT W O BANK OF BARODA(606985)
8 BERLA CH-03-004-052-001/393
() 		3303004000NRG25210520240834595 21/05/2024 Ashok Kumar 3303004WL016386 Ashok Kumar 00045 BARB0DBBERL 540 540 Processed 23/05/2024 4242996861 MR ASHOK KUMAR DEWANGAN STATE BANK OF INDIA(508548)
9 BERLA CH-03-004-052-001/43-A
() 		3303004000NRG25210520240834607 21/05/2024 DIPESH 3303004WL016386 DIPESH 00045 BARB0DBBERL 900 900 Processed 23/05/2024 4242997081 DEEPESH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BERLA CH-03-004-052-001/78
() 		3303004000NRG25210520240834636 21/05/2024 YASHWANT 3303004WL016386 YASHWANT 00045 BARB0DBBERL 900 900 Processed 23/05/2024 4242997115 YASHWANT KUMAR S O R BANK OF BARODA(606985)
11 BERLA CH-03-004-067-003/370
() 		3303004000NRG25200520240824578 21/05/2024 TARNI 3303004WL016213 TARNI 00045 BARB0DBBERL 884 884 Processed 23/05/2024 4242997183 Mrs. TARNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9151 9151
12 BERLA CH-03-004-010-001/260
() 		3303004000NRG25210520240835660 21/05/2024 PURNIMA 3303004WL016402 PURNIMA 00045 BARB0SAJAXX 442 442 Processed 23/05/2024 4242996833 PURNIMA SAHU BANK OF BARODA(606985)
SubTotal 442 442
13 BERLA CH-03-004-068-001/277
() 		3303004000NRG25200520240824679 21/05/2024 Sanju 3303004WL016214 Sanju 00048 BKID0009302 430 430 Processed 23/05/2024 4242996911 SANJU KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 430 430
14 BERLA CH-03-004-052-001/127
() 		3303004000NRG25210520240834521 21/05/2024 NEMA 3303004WL016386 NEMA 00048 BKID0009304 1080 1080 Processed 23/05/2024 4242997060 NEMA D/O MR GEETRAM GOD BANK OF INDIA(508505)
SubTotal 1080 1080
15 BERLA CH-03-004-010-001/127
() 		3303004000NRG25210520240835613 21/05/2024 Kamalkishor sahu 3303004WL016402 Kamalkishor sahu 00048 BKID0009325 884 884 Processed 23/05/2024 4242997173 KAMAL KISHOR S/O KAMLESH BANK OF INDIA(508505)
SubTotal 884 884
16 BERLA CH-03-004-010-001/133
() 		3303004000NRG25210520240835616 21/05/2024 RAM BISHAL 3303004WL016402 RAM BISHAL 00051 MAHB0001746 1105 1105 Processed 23/05/2024 4242997342 Mr. RAMVISHAL DEVANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 BERLA CH-03-004-010-001/164
() 		3303004000NRG25210520240835628 21/05/2024 SARJU 3303004WL016402 SARJU 00051 MAHB0001746 442 442 Processed 23/05/2024 4242997344 Mr. SARJU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
18 BERLA CH-03-004-010-001/303
() 		3303004000NRG25210520240835674 21/05/2024 DINA 3303004WL016402 DINA 00051 MAHB0001746 884 884 Processed 23/05/2024 4242997374 MISS DEENA SAHU STATE BANK OF INDIA(508548)
19 BERLA CH-03-004-010-001/39
() 		3303004000NRG25210520240835682 21/05/2024 laxmi narayan vishwakarma 3303004WL016402 laxmi narayan vishwakarma 00051 MAHB0001746 442 442 Processed 23/05/2024 4242997343 Mr. LAXMI NARAYAN VISHWAKARMA BANK OF MAHARASHTRA(607387)
20 BERLA CH-03-004-010-001/51
() 		3303004000NRG25210520240835699 21/05/2024 TIJAN BAI 3303004WL016402 TIJAN BAI 00051 MAHB0001746 221 221 Processed 23/05/2024 4242997346 Mrs. TIJAN BAI SAHU BANK OF MAHARASHTRA(607387)
21 BERLA CH-03-004-010-001/6
() 		3303004000NRG25210520240835706 21/05/2024 Pyare lal 3303004WL016402 Pyare lal 00051 MAHB0001746 884 884 Processed 23/05/2024 4242997345 Mr. PYARELAL GOND BANK OF MAHARASHTRA(607387)
22 BERLA CH-03-004-010-001/72
() 		3303004000NRG25210520240835715 21/05/2024 SANTOSH KUMAR 3303004WL016402 SANTOSH KUMAR 00051 MAHB0001746 442 442 Processed 23/05/2024 4242996841 Mr. SANTOSH KUMAR CHAKRADHARI BANK OF MAHARASHTRA(607387)
SubTotal 4420 4420
23 BERLA CH-03-004-077-001/16
() 		3303004000NRG25210520240828209 21/05/2024 GAUTAM 3303004WL016269 GAUTAM 00078 CNRB0005204 1458 1458 Processed 23/05/2024 4242996983 MR GAUTAM NISHAD STATE BANK OF INDIA(508548)
SubTotal 1458 1458
24 BERLA CH-03-004-068-001/100
() 		3303004000NRG25200520240824593 21/05/2024 Kiran 3303004WL016214 Kiran 00078 CNRB0005305 430 430 Processed 23/05/2024 4242996984 KIRAN YADAV CANARA BANK(508532)
25 BERLA CH-03-004-068-001/116
() 		3303004000NRG25200520240824600 21/05/2024 NARENDRA 3303004WL016214 NARENDRA 00078 CNRB0005305 430 430 Processed 23/05/2024 4242997325 NARENDRA NAYAK CANARA BANK(508532)
26 BERLA CH-03-004-068-001/117
() 		3303004000NRG25200520240824601 21/05/2024 ANITA BAI 3303004WL016214 ANITA BAI 00078 CNRB0005305 215 215 Processed 23/05/2024 4242996987 ANITA PAL UCO BANK(607066)
27 BERLA CH-03-004-068-001/124
() 		3303004000NRG25200520240824607 21/05/2024 BHUVAN 3303004WL016214 BHUVAN 00078 CNRB0005305 430 430 Processed 23/05/2024 4242996992 BHUWAN SHIWARE CANARA BANK(508532)
28 BERLA CH-03-004-068-001/126
() 		3303004000NRG25200520240824610 21/05/2024 Sayara Bi 3303004WL016214 Sayara Bi 00078 CNRB0005305 430 430 Processed 23/05/2024 4242997332 SAYARA B INDIA POST PAYMENTS BANK LIMITED(508528)
29 BERLA CH-03-004-068-001/127
() 		3303004000NRG25200520240824611 21/05/2024 RASHID 3303004WL016214 RASHID 00078 CNRB0005305 430 430 Processed 23/05/2024 4242997328 RASID ALI CANARA BANK(508532)
30 BERLA CH-03-004-068-001/130
() 		3303004000NRG25200520240824612 21/05/2024 SURAJ 3303004WL016214 SURAJ 00078 CNRB0005305 430 430 Processed 23/05/2024 4242996994 SARAJ VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BERLA CH-03-004-068-001/14
() 		3303004000NRG25200520240824615 21/05/2024 BALIRAM 3303004WL016214 BALIRAM 00078 CNRB0005305 430 430 Processed 23/05/2024 4242996991 BALIRAM PAL CANARA BANK(508532)
32 BERLA CH-03-004-068-001/143
() 		3303004000NRG25200520240824617 21/05/2024 BHART VERMA 3303004WL016214 BHART VERMA 00078 CNRB0005305 215 215 Processed 23/05/2024 4242997320 BHARAT LAL VERMA CANARA BANK(508532)
33 BERLA CH-03-004-068-001/143
() 		3303004000NRG25200520240824618 21/05/2024 Purnima 3303004WL016214 Purnima 00078 CNRB0005305 430 430 Processed 23/05/2024 4242996988 PURNIMA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BERLA CH-03-004-068-001/147
() 		3303004000NRG25200520240824619 21/05/2024 KOSHAL KUMAR 3303004WL016214 KOSHAL KUMAR 00078 CNRB0005305 430 430 Processed 23/05/2024 4242997324 KAUSHAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 BERLA CH-03-004-068-001/177
() 		3303004000NRG25200520240824633 21/05/2024 Yamuna 3303004WL016214 Yamuna 00078 CNRB0005305 430 430 Processed 23/05/2024 4242997330 YAMUNA NIRMALKAR CANARA BANK(508532)
36 BERLA CH-03-004-068-001/220
() 		3303004000NRG25200520240824653 21/05/2024 SANTOSHI 3303004WL016214 SANTOSHI 00078 CNRB0005305 430 430 Processed 23/05/2024 4242997331 SANTOSHI SAHU CANARA BANK(508532)
37 BERLA CH-03-004-068-001/257
() 		3303004000NRG25200520240824673 21/05/2024 Bimla 3303004WL016214 Bimla 00078 CNRB0005305 430 430 Processed 23/05/2024 4242997323 BIMALA BAI CHAUHAN CANARA BANK(508532)
38 BERLA CH-03-004-068-001/267
() 		3303004000NRG25200520240824674 21/05/2024 Anita 3303004WL016214 Anita 00078 CNRB0005305 430 430 Processed 23/05/2024 4242996993 AMITA VERMA CANARA BANK(508532)
39 BERLA CH-03-004-068-001/279
() 		3303004000NRG25200520240824682 21/05/2024 DASHODA 3303004WL016214 DASHODA 00078 CNRB0005305 430 430 Processed 23/05/2024 4242997322 DASHODA BAI PAL CANARA BANK(508532)
40 BERLA CH-03-004-068-001/299
() 		3303004000NRG25200520240824687 21/05/2024 Lukesh 3303004WL016214 Lukesh 00078 CNRB0005305 430 430 Processed 23/05/2024 4242997321 LUKESH SAHU BANK OF BARODA(606985)
41 BERLA CH-03-004-068-001/299
() 		3303004000NRG25200520240824686 21/05/2024 Punni 3303004WL016214 Punni 00078 CNRB0005305 430 430 Processed 23/05/2024 4242996989 PUNNI SAHU BANK OF BARODA(606985)
42 BERLA CH-03-004-068-001/349
() 		3303004000NRG25200520240824711 21/05/2024 SHIVKUMAR 3303004WL016214 SHIVKUMAR 00078 CNRB0005305 430 430 Processed 23/05/2024 4242996990 SHIV KUMAR YADAV CANARA BANK(508532)
43 BERLA CH-03-004-068-001/384
() 		3303004000NRG25200520240824721 21/05/2024 VINESHWARI NIRMALKAR 3303004WL016214 VINESHWARI NIRMALKAR 00078 CNRB0005305 430 430 Processed 23/05/2024 4242997326 VINESHWARI NIRMALKAR CANARA BANK(508532)
44 BERLA CH-03-004-068-001/387
() 		3303004000NRG25200520240824723 21/05/2024 Bhagwat 3303004WL016214 Bhagwat 00078 CNRB0005305 430 430 Processed 23/05/2024 4242997376 BHAGWAT SAHU CANARA BANK(508532)
45 BERLA CH-03-004-068-001/587
() 		3303004000NRG25200520240824741 21/05/2024 Sarita Sahu 3303004WL016214 Sarita Sahu 00078 CNRB0005305 430 430 Processed 23/05/2024 4242996985 SARITA SAHU CANARA BANK(508532)
46 BERLA CH-03-004-068-001/73
() 		3303004000NRG25200520240824747 21/05/2024 RAMITA SAHU 3303004WL016214 RAMITA SAHU 00078 CNRB0005305 430 430 Processed 23/05/2024 4242996986 RAMITA SAHU UNION BANK OF INDIA(508500)
47 BERLA CH-03-004-068-001/9
() 		3303004000NRG25200520240824750 21/05/2024 MANI RAM 3303004WL016214 MANI RAM 00078 CNRB0005305 430 430 Processed 23/05/2024 4242997327 MANIRAM VERMA CANARA BANK(508532)
48 BERLA CH-03-004-068-001/93
() 		3303004000NRG25200520240824752 21/05/2024 GAYATRI BAI 3303004WL016214 GAYATRI BAI 00078 CNRB0005305 430 430 Processed 23/05/2024 4242997329 GAYATRI BAI YADAV CANARA BANK(508532)
SubTotal 10320 10320
49 BERLA CH-03-004-068-001/151
() 		3303004000NRG25200520240824620 21/05/2024 SAVNA 3303004WL016214 SAVNA 00078 CNRB0006473 430 430 Processed 23/05/2024 4242997375 Mrs. SAVANA BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 430 430
50 BERLA CH-03-004-010-001/307
() 		3303004000NRG25210520240835675 21/05/2024 Hemant Nishad 3303004WL016402 Hemant Nishad 00093 CRGB0008102 221 221 Processed 23/05/2024 4242997377 Mr. HEMANT KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
51 BERLA CH-03-004-010-001/416
() 		3303004000NRG25210520240835690 21/05/2024 Balram Dewangan 3303004WL016402 Balram Dewangan 00093 CRGB0008102 442 442 Processed 23/05/2024 4242997335 BALRAM DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 BERLA CH-03-004-010-001/417
() 		3303004000NRG25210520240835691 21/05/2024 Mannu Kumar Sahu 3303004WL016402 Mannu Kumar Sahu 00093 CRGB0008102 884 884 Processed 23/05/2024 4242997334 Mr. MANNU KUMAR SAHU BANK OF MAHARASHTRA(607387)
53 BERLA CH-03-004-052-001/20
() 		3303004000NRG25210520240834540 21/05/2024 THAGIYA 3303004WL016386 THAGIYA 00093 CRGB0008102 1080 1080 Processed 23/05/2024 4242996864 Mrs. THAGIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
54 BERLA CH-03-004-052-001/20
() 		3303004000NRG25210520240834541 21/05/2024 VEDRAM 3303004WL016386 VEDRAM 00093 CRGB0008102 1080 1080 Processed 23/05/2024 4242996866 Mr. BEDRAM BEDRAM CHHATTISGARH GRAMIN BANK(607214)
55 BERLA CH-03-004-068-001/195
() 		3303004000NRG25200520240824642 21/05/2024 Deepak 3303004WL016214 Deepak 00093 CRGB0008102 430 430 Processed 23/05/2024 4242997379 DEEPAK VERMA UCO BANK(607066)
56 BERLA CH-03-004-077-001/18
() 		3303004000NRG25210520240828231 21/05/2024 Paretan 3303004WL016269 Paretan 00093 CRGB0008102 1458 1458 Processed 23/05/2024 4242997333 MR PARETANNISHAD NISHAD STATE BANK OF INDIA(508548)
SubTotal 5595 5595
57 BERLA CH-03-004-077-001/314
() 		3303004000NRG25210520240828299 21/05/2024 Juli Nishad 3303004WL016269 Juli Nishad 00093 CRGB0008108 1458 1458 Processed 23/05/2024 4242996919 Mrs. JULI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
58 BERLA CH-03-004-002-001/306
() 		3303004000NRG25210520240849135 21/05/2024 RAKESH 3303004WL016605 RAKESH 00093 CRGB0008117 1547 1547 Processed 23/05/2024 4242997385 Mr. RAKESH KUMAR GOND S/O MANHARAN LAL CHHATTISGARH GRAMIN BANK(607214)
59 BERLA CH-03-004-002-001/306
() 		3303004000NRG25210520240849136 21/05/2024 SUKRITA 3303004WL016605 SUKRITA 00093 CRGB0008117 1547 1547 Processed 23/05/2024 4242997386 SUKRITA BAI / RAKESH KUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
60 BERLA CH-03-004-002-002/39
() 		3303004000NRG25210520240849137 21/05/2024 SUKHIYARIN BAI 3303004WL016605 SUKHIYARIN BAI 00093 CRGB0008117 1547 1547 Processed 23/05/2024 4242997383 Mrs. SUKHIYARIN W/O PURSHOTTAM GOND . CHHATTISGARH GRAMIN BANK(607214)
61 BERLA CH-03-004-002-002/60
() 		3303004000NRG25210520240849140 21/05/2024 Babita devi 3303004WL016605 Babita devi 00093 CRGB0008117 1547 1547 Processed 23/05/2024 4242997384 Mrs. BABITA GOND W/O SHASHIKANT . CHHATTISGARH GRAMIN BANK(607214)
62 BERLA CH-03-004-010-001/282
() 		3303004000NRG25210520240835673 21/05/2024 Suruj Bai Verma 3303004WL016402 Suruj Bai Verma 00093 CRGB0008117 221 221 Processed 23/05/2024 4242996863 Mrs. SURUJ VARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6409 6409
63 BERLA CH-03-004-052-001/10
() 		3303004000NRG25210520240834493 21/05/2024 USHA RAWAT 3303004WL016386 USHA RAWAT 00093 CRGB0008127 1080 1080 Processed 23/05/2024 4242996908 Mrs. USHA RAWAT CHHATTISGARH GRAMIN BANK(607214)
64 BERLA CH-03-004-052-001/102
() 		3303004000NRG25210520240834495 21/05/2024 SATIBAI 3303004WL016386 SATIBAI 00093 CRGB0008127 1080 1080 Processed 23/05/2024 4242997393 Mrs. SATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
65 BERLA CH-03-004-052-001/109
() 		3303004000NRG25210520240834502 21/05/2024 Ranu Yadav 3303004WL016386 Ranu Yadav 00093 CRGB0008127 900 900 Processed 23/05/2024 4242996875 Mrs. RANU YADAV CHHATTISGARH GRAMIN BANK(607214)
66 BERLA CH-03-004-052-001/11
() 		3303004000NRG25210520240834503 21/05/2024 Sarojani 3303004WL016386 Sarojani 00093 CRGB0008127 1080 1080 Processed 23/05/2024 4242996912 Mrs. SAROJANI SAROJANI CHHATTISGARH GRAMIN BANK(607214)
67 BERLA CH-03-004-052-001/115-A
() 		3303004000NRG25210520240834509 21/05/2024 Yamuna Nishad 3303004WL016386 Yamuna Nishad 00093 CRGB0008127 1080 1080 Processed 23/05/2024 4242996880 MISS YAMUNA NISHAD STATE BANK OF INDIA(508548)
68 BERLA CH-03-004-052-001/118
() 		3303004000NRG25210520240834511 21/05/2024 Jyoti 3303004WL016386 Jyoti 00093 CRGB0008127 900 900 Processed 23/05/2024 4242997517 Mrs. JYOTI BAI W/O MAHENDRA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
69 BERLA CH-03-004-052-001/118
() 		3303004000NRG25210520240834512 21/05/2024 MAHENDRA 3303004WL016386 MAHENDRA 00093 CRGB0008127 720 720 Processed 23/05/2024 4242997394 Mr. MAHENDRA KUMAR S/O SANTRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
70 BERLA CH-03-004-052-001/12
() 		3303004000NRG25210520240834513 21/05/2024 BHARAT BHUSHAN 3303004WL016386 BHARAT BHUSHAN 00093 CRGB0008127 1080 1080 Processed 23/05/2024 4242997050 Mr. BHARAT BHUSHAN S/O HEMLAL NETAM CHHATTISGARH GRAMIN BANK(607214)
71 BERLA CH-03-004-052-001/120
() 		3303004000NRG25210520240834514 21/05/2024 Pawan Kumar Verma 3303004WL016386 Pawan Kumar Verma 00093 CRGB0008127 1080 1080 Processed 23/05/2024 4242996878 Mr. PAWAN KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
72 BERLA CH-03-004-052-001/123
() 		3303004000NRG25210520240834517 21/05/2024 Manju Manhore 3303004WL016386 Manju Manhore 00093 CRGB0008127 1080 1080 Processed 23/05/2024 4242996903 Mrs. MANJU MANHOREA W/O NANDKUMAR MANHO CHHATTISGARH GRAMIN BANK(607214)
73 BERLA CH-03-004-052-001/124
() 		3303004000NRG25210520240834518 21/05/2024 Dasharith Nishad 3303004WL016386 Dasharith Nishad 00093 CRGB0008127 540 540 Processed 23/05/2024 4242996862 Mrs. DASHRITH NISHAD CHHATTISGARH GRAMIN BANK(607214)
74 BERLA CH-03-004-052-001/128
() 		3303004000NRG25210520240834525 21/05/2024 BALDAU 3303004WL016386 BALDAU 00093 CRGB0008127 1080 1080 Processed 23/05/2024 4242997066 Mr. BALDAU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
75 BERLA CH-03-004-052-001/128
() 		3303004000NRG25210520240834524 21/05/2024 PUNESHWARI 3303004WL016386 PUNESHWARI 00093 CRGB0008127 1080 1080 Processed 23/05/2024 4242997070 Mrs. PUNESHWARI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
76 BERLA CH-03-004-052-001/128
() 		3303004000NRG25210520240834523 21/05/2024 Rukhmani 3303004WL016386 Rukhmani 00093 CRGB0008127 1080 1080 Processed 23/05/2024 4242997028 Mrs. RUKHAMANI W/O SANT RAM MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
77 BERLA CH-03-004-052-001/13
() 		3303004000NRG25210520240834528 21/05/2024 SAROJ 3303004WL016386 SAROJ 00093 CRGB0008127 1080 1080 Processed 23/05/2024 4242997508 Mrs. SAROJ NISHAD CHHATTISGARH GRAMIN BANK(607214)
78 BERLA CH-03-004-052-001/24
() 		3303004000NRG25210520240834544 21/05/2024 MAMTA 3303004WL016386 MAMTA 00093 CRGB0008127 1080 1080 Processed 23/05/2024 4242997175 Mrs. MAMTA NISHAD CHHATTISGARH GRAMIN BANK(607214)
79 BERLA CH-03-004-052-001/29
() 		3303004000NRG25210520240834548 21/05/2024 BHUPENDRA 3303004WL016386 BHUPENDRA 00093 CRGB0008127 1080 1080 Processed 23/05/2024 4242997055 Mr. BHUPENDRA KUMAR DEHRE CHHATTISGARH GRAMIN BANK(607214)
80 BERLA CH-03-004-052-001/29
() 		3303004000NRG25210520240834547 21/05/2024 RAJENDRA 3303004WL016386 RAJENDRA 00093 CRGB0008127 1080 1080 Processed 23/05/2024 4242997391 Mr. RAJENDRA KUMAR DAHRE CHHATTISGARH GRAMIN BANK(607214)
81 BERLA CH-03-004-052-001/290
() 		3303004000NRG25210520240834551 21/05/2024 MUNGESHIYA 3303004WL016386 MUNGESHIYA 00093 CRGB0008127 1080 1080 Processed 23/05/2024 4242997023 Mrs. MUNGESHIYA BAI W/O VEER SINGH MAND CHHATTISGARH GRAMIN BANK(607214)
82 BERLA CH-03-004-052-001/290
() 		3303004000NRG25210520240834550 21/05/2024 VEER SINGH 3303004WL016386 VEER SINGH 00093 CRGB0008127 1080 1080 Processed 23/05/2024 4242997024 Mr. VEER SINGH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
83 BERLA CH-03-004-052-001/294
() 		3303004000NRG25210520240834555 21/05/2024 Yashvant Singh Rajput 3303004WL016386 Yashvant Singh Rajput 00093 CRGB0008127 540 540 Processed 23/05/2024 4242996865 Mr. YASHWANT SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
84 BERLA CH-03-004-052-001/304
() 		3303004000NRG25210520240834562 21/05/2024 SUNITA 3303004WL016386 SUNITA 00093 CRGB0008127 1080 1080 Processed 23/05/2024 4242997179 Mrs. SUNITA W/O BISOUHA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
85 BERLA CH-03-004-052-001/31
() 		3303004000NRG25210520240834564 21/05/2024 SARSWATI 3303004WL016386 SARSWATI 00093 CRGB0008127 1080 1080 Processed 23/05/2024 4242997461 Mrs. SARSWATI MANHARE W/O BHAGAT RAM MA CHHATTISGARH GRAMIN BANK(607214)
86 BERLA CH-03-004-052-001/311
() 		3303004000NRG25210520240834565 21/05/2024 CHAMPA 3303004WL016386 CHAMPA 00093 CRGB0008127 1080 1080 Processed 23/05/2024 4242997134 Mrs. CHAMPA BAI W/O LT, SITARAM RAWAT CHHATTISGARH GRAMIN BANK(607214)
87 BERLA CH-03-004-052-001/33-A
() 		3303004000NRG25210520240834572 21/05/2024 Lalita Mandavi 3303004WL016386 Lalita Mandavi 00093 CRGB0008127 1080 1080 Processed 23/05/2024 4242997053 Mrs. LALITA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
88 BERLA CH-03-004-052-001/339
() 		3303004000NRG25210520240834573 21/05/2024 Rajesh 3303004WL016386 Rajesh 00093 CRGB0008127 1080 1080 Processed 23/05/2024 4242997068 Mr. RAJESH YADAV CHHATTISGARH GRAMIN BANK(607214)
89 BERLA CH-03-004-052-001/352
() 		3303004000NRG25210520240834578 21/05/2024 AARTI NISHAD 3303004WL016386 AARTI NISHAD 00093 CRGB0008127 1080 1080 Processed 23/05/2024 4242997552 Mrs. ARTI NISHAAD CHHATTISGARH GRAMIN BANK(607214)
90 BERLA CH-03-004-052-001/352
() 		3303004000NRG25210520240834579 21/05/2024 SUSHILA BAI 3303004WL016386 SUSHILA BAI 00093 CRGB0008127 1080 1080 Processed 23/05/2024 4242997065 Mrs. SUSHILA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
91 BERLA CH-03-004-052-001/353
() 		3303004000NRG25210520240834580 21/05/2024 Radha Yadav 3303004WL016386 Radha Yadav 00093 CRGB0008127 1080 1080 Processed 23/05/2024 4242996874 Mrs. RADHA YADAV CHHATTISGARH GRAMIN BANK(607214)
92 BERLA CH-03-004-052-001/364
() 		3303004000NRG25210520240834584 21/05/2024 SOMIN 3303004WL016386 SOMIN 00093 CRGB0008127 1080 1080 Processed 23/05/2024 4242996867 SOMIN INDIA POST PAYMENTS BANK LIMITED(508528)
93 BERLA CH-03-004-052-001/367
() 		3303004000NRG25210520240834586 21/05/2024 MANOHAR 3303004WL016386 MANOHAR 00093 CRGB0008127 360 360 Processed 23/05/2024 4242997051 Mr. MANOHAR LAL RAVAT CHHATTISGARH GRAMIN BANK(607214)
94 BERLA CH-03-004-052-001/367
() 		3303004000NRG25210520240834585 21/05/2024 SARSWATI 3303004WL016386 SARSWATI 00093 CRGB0008127 1080 1080 Processed 23/05/2024 4242997080 SARSWATI BAI RAWAT W BANK OF BARODA(606985)
95 BERLA CH-03-004-052-001/37
() 		3303004000NRG25210520240834587 21/05/2024 BHUVAN 3303004WL016386 BHUVAN 00093 CRGB0008127 1080 1080 Processed 23/05/2024 4242996910 Mr. BHUVAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
96 BERLA CH-03-004-052-001/37
() 		3303004000NRG25210520240834588 21/05/2024 MONGARA 3303004WL016386 MONGARA 00093 CRGB0008127 1080 1080 Processed 23/05/2024 4242997390 MOGARA INDIA POST PAYMENTS BANK LIMITED(508528)
97 BERLA CH-03-004-052-001/374
() 		3303004000NRG25210520240834590 21/05/2024 ANJANI 3303004WL016386 ANJANI 00093 CRGB0008127 1080 1080 Processed 23/05/2024 4242997558 Mrs. ANJANIBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
98 BERLA CH-03-004-052-001/377
() 		3303004000NRG25210520240834591 21/05/2024 DASHODA 3303004WL016386 DASHODA 00093 CRGB0008127 1080 1080 Processed 23/05/2024 4242997499 Mrs. JASHODIYA W/O VISHNOO YADAV CHHATTISGARH GRAMIN BANK(607214)
99 BERLA CH-03-004-052-001/393
() 		3303004000NRG25210520240834596 21/05/2024 Lata bai 3303004WL016386 Lata bai 00093 CRGB0008127 900 900 Processed 23/05/2024 4242996905 Mrs. LATA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
100 BERLA CH-03-004-052-001/4
() 		3303004000NRG25210520240834597 21/05/2024 NARESH 3303004WL016386 NARESH 00093 CRGB0008127 900 900 Processed 23/05/2024 4242997117 Mr. NARESH S/O JOHAN LAHARE CHHATTISGARH GRAMIN BANK(607214)
101 BERLA CH-03-004-052-001/4
() 		3303004000NRG25210520240834598 21/05/2024 USHA 3303004WL016386 USHA 00093 CRGB0008127 900 900 Processed 23/05/2024 4242997118 Mrs. USHABAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
102 BERLA CH-03-004-052-001/409
() 		3303004000NRG25210520240834603 21/05/2024 NANKI BAI 3303004WL016386 NANKI BAI 00093 CRGB0008127 900 900 Processed 23/05/2024 4242997052 Nanki Nishad FINO PAYMENTS BANK LTD(608001)
103 BERLA CH-03-004-052-001/45
() 		3303004000NRG25210520240834612 21/05/2024 ANITA 3303004WL016386 ANITA 00093 CRGB0008127 900 900 Processed 23/05/2024 4242997056 Mrs. ANITA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
104 BERLA CH-03-004-052-001/45-A
() 		3303004000NRG25210520240834613 21/05/2024 Anjani Nirmalkar 3303004WL016386 Anjani Nirmalkar 00093 CRGB0008127 540 540 Processed 23/05/2024 4242996877 MISS ANJANI NIRMALKAR STATE BANK OF INDIA(508548)
105 BERLA CH-03-004-052-001/55
() 		3303004000NRG25210520240834617 21/05/2024 DHARMIN 3303004WL016386 DHARMIN 00093 CRGB0008127 1080 1080 Processed 23/05/2024 4242997551 Mrs. DHARMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
106 BERLA CH-03-004-052-001/64
() 		3303004000NRG25210520240834624 21/05/2024 Shanti 3303004WL016386 Shanti 00093 CRGB0008127 1080 1080 Processed 23/05/2024 4242997514 Mrs. SHANTI BAI W/O NARAYAN PRASAD NISH CHHATTISGARH GRAMIN BANK(607214)
107 BERLA CH-03-004-052-001/65
() 		3303004000NRG25210520240834625 21/05/2024 PUSAIYA 3303004WL016386 PUSAIYA 00093 CRGB0008127 720 720 Processed 23/05/2024 4242996906 Mrs. PUSHAIYA BAI W/O BAHAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
108 BERLA CH-03-004-052-001/66
() 		3303004000NRG25210520240834626 21/05/2024 KAMLA 3303004WL016386 KAMLA 00093 CRGB0008127 1080 1080 Processed 23/05/2024 4242997069 Mrs. KAMLA YADAV CHHATTISGARH GRAMIN BANK(607214)
109 BERLA CH-03-004-052-001/77
() 		3303004000NRG25210520240834632 21/05/2024 KHUBIRAM 3303004WL016386 KHUBIRAM 00093 CRGB0008127 720 720 Processed 23/05/2024 4242997136 Mr. KHUBIRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
110 BERLA CH-03-004-052-001/77
() 		3303004000NRG25210520240834633 21/05/2024 RAMBAI 3303004WL016386 RAMBAI 00093 CRGB0008127 1080 1080 Processed 23/05/2024 4242997133 Mr. RAMBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
111 BERLA CH-03-004-052-001/77-A
() 		3303004000NRG25210520240834634 21/05/2024 Rajkumari 3303004WL016386 Rajkumari 00093 CRGB0008127 1080 1080 Processed 23/05/2024 4242997176 RAJKUMARI BANDHAN BANK LIMITED(508753)
112 BERLA CH-03-004-052-001/77-B
() 		3303004000NRG25210520240834635 21/05/2024 Sita Nishad 3303004WL016386 Sita Nishad 00093 CRGB0008127 1080 1080 Processed 23/05/2024 4242996868 Mrs. Sita Nishad CHHATTISGARH GRAMIN BANK(607214)
113 BERLA CH-03-004-052-001/78
() 		3303004000NRG25210520240834637 21/05/2024 ANITA 3303004WL016386 ANITA 00093 CRGB0008127 900 900 Processed 23/05/2024 4242997501 Mrs. ANITA W/O YASWANT DHURWE CHHATTISGARH GRAMIN BANK(607214)
114 BERLA CH-03-004-052-001/80
() 		3303004000NRG25210520240834639 21/05/2024 BIRA BAI 3303004WL016386 BIRA BAI 00093 CRGB0008127 720 720 Processed 23/05/2024 4242997503 Mr. BIRBAL RAWAT S/O JAGESHAR RAWAT CHHATTISGARH GRAMIN BANK(607214)
115 BERLA CH-03-004-052-001/80
() 		3303004000NRG25210520240834640 21/05/2024 PRITI 3303004WL016386 PRITI 00093 CRGB0008127 720 720 Processed 23/05/2024 4242997498 Mrs. PRITI BAI RAWAT CHHATTISGARH GRAMIN BANK(607214)
116 BERLA CH-03-004-052-001/84
() 		3303004000NRG25210520240834645 21/05/2024 RADHESYAM 3303004WL016386 RADHESYAM 00093 CRGB0008127 1080 1080 Processed 23/05/2024 4242997555 RADHE RAWAT DCB BANK LTD(607290)
117 BERLA CH-03-004-052-001/94
() 		3303004000NRG25210520240834654 21/05/2024 SANTOSHI 3303004WL016386 SANTOSHI 00093 CRGB0008127 1080 1080 Processed 23/05/2024 4242997560 SANTOSHI NIRMALKAR D BANK OF BARODA(606985)
118 BERLA CH-03-004-052-001/96
() 		3303004000NRG25210520240834655 21/05/2024 Rajeshwari 3303004WL016386 Rajeshwari 00093 CRGB0008127 1080 1080 Processed 23/05/2024 4242997553 RAJESHWARI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 BERLA CH-03-004-067-001/142-A
() 		3303004000NRG25200520240824438 21/05/2024 SUREKHA YADAV 3303004WL016213 SUREKHA YADAV 00093 CRGB0008127 1105 1105 Processed 23/05/2024 4242996909 Mrs. SUREKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
120 BERLA CH-03-004-067-001/167-A
() 		3303004000NRG25200520240824457 21/05/2024 DULESHWARI SAHU 3303004WL016213 DULESHWARI SAHU 00093 CRGB0008127 1105 1105 Processed 23/05/2024 4242997171 Mrs. DULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
121 BERLA CH-03-004-067-001/170-A
() 		3303004000NRG25200520240824463 21/05/2024 TARNI 3303004WL016213 TARNI 00093 CRGB0008127 1105 1105 Processed 23/05/2024 4242996876 Mrs. TARNI NISHAD W/O VISHWANATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
122 BERLA CH-03-004-067-001/317
() 		3303004000NRG25200520240824499 21/05/2024 Sakun 3303004WL016213 Sakun 00093 CRGB0008127 1105 1105 Processed 23/05/2024 4242997440 Mrs. SHAKUN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
123 BERLA CH-03-004-067-003/296
() 		3303004000NRG25200520240824568 21/05/2024 PESHLAL 3303004WL016213 PESHLAL 00093 CRGB0008127 884 884 Processed 23/05/2024 4242997093 Mr. PESHLAL S/O BHABHLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
124 BERLA CH-03-004-067-003/296
() 		3303004000NRG25200520240824569 21/05/2024 PREMIN BAI 3303004WL016213 PREMIN BAI 00093 CRGB0008127 1105 1105 Processed 23/05/2024 4242997085 Mrs. PREMIN BAI W/O PESHLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
125 BERLA CH-03-004-067-003/351
() 		3303004000NRG25200520240824570 21/05/2024 AARTI 3303004WL016213 AARTI 00093 CRGB0008127 884 884 Processed 23/05/2024 4242997441 Mrs. AARTI YADAV W/O SUSHIL YADAV CHHATTISGARH GRAMIN BANK(607214)
126 BERLA CH-03-004-067-003/361
() 		3303004000NRG25200520240824572 21/05/2024 pemin 3303004WL016213 pemin 00093 CRGB0008127 884 884 Processed 23/05/2024 4242997442 Mrs. PEMIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
127 BERLA CH-03-004-067-003/361
() 		3303004000NRG25200520240824571 21/05/2024 RADHESHYAM 3303004WL016213 RADHESHYAM 00093 CRGB0008127 1105 1105 Processed 23/05/2024 4242997444 Mr. RADHESHYAM PATEL CHHATTISGARH GRAMIN BANK(607214)
128 BERLA CH-03-004-067-003/366
() 		3303004000NRG25200520240824573 21/05/2024 AJIT 3303004WL016213 AJIT 00093 CRGB0008127 1105 1105 Processed 23/05/2024 4242997443 Mr. AJIT KUMAR S/O GANESH YADAV CHHATTISGARH GRAMIN BANK(607214)
129 BERLA CH-03-004-067-003/366
() 		3303004000NRG25200520240824574 21/05/2024 Kunti bai 3303004WL016213 Kunti bai 00093 CRGB0008127 884 884 Processed 23/05/2024 4242997405 Mrs. KUNTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
130 BERLA CH-03-004-067-003/369
() 		3303004000NRG25200520240824576 21/05/2024 Nirbhesh kumar 3303004WL016213 Nirbhesh kumar 00093 CRGB0008127 1105 1105 Processed 23/05/2024 4242997082 Mr. NIRBHASH SAHU CHHATTISGARH GRAMIN BANK(607214)
131 BERLA CH-03-004-067-003/369
() 		3303004000NRG25200520240824575 21/05/2024 Revati 3303004WL016213 Revati 00093 CRGB0008127 884 884 Processed 23/05/2024 4242997083 Mrs. REWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
132 BERLA CH-03-004-067-003/371
() 		3303004000NRG25200520240824580 21/05/2024 Gyatri bai 3303004WL016213 Gyatri bai 00093 CRGB0008127 884 884 Processed 23/05/2024 4242997178 GAYATRIBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
133 BERLA CH-03-004-067-003/371
() 		3303004000NRG25200520240824579 21/05/2024 Rohit 3303004WL016213 Rohit 00093 CRGB0008127 1105 1105 Processed 23/05/2024 4242997404 MR ROHIT KUMAR SAHU STATE BANK OF INDIA(508548)
134 BERLA CH-03-004-067-003/377
() 		3303004000NRG25200520240824581 21/05/2024 RAJKUMARI 3303004WL016213 RAJKUMARI 00093 CRGB0008127 1105 1105 Processed 23/05/2024 4242997061 Mrs. RAJKUMARI W/O JITENDRA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
135 BERLA CH-03-004-067-003/378
() 		3303004000NRG25200520240824583 21/05/2024 Avadh Kumar 3303004WL016213 Avadh Kumar 00093 CRGB0008127 1105 1105 Processed 23/05/2024 4242997092 Master AWADH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
136 BERLA CH-03-004-067-003/378
() 		3303004000NRG25200520240824582 21/05/2024 Mongra bai 3303004WL016213 Mongra bai 00093 CRGB0008127 884 884 Processed 23/05/2024 4242997088 Mrs. MONGRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
137 BERLA CH-03-004-067-003/379
() 		3303004000NRG25200520240824584 21/05/2024 URVASHI BAI 3303004WL016213 URVASHI BAI 00093 CRGB0008127 884 884 Processed 23/05/2024 4242997084 Mrs. URVASHI BAI W/O RAINSING SAHU CHHATTISGARH GRAMIN BANK(607214)
138 BERLA CH-03-004-067-003/472
() 		3303004000NRG25200520240824585 21/05/2024 Digeshwari 3303004WL016213 Digeshwari 00093 CRGB0008127 1105 1105 Processed 23/05/2024 4242997062 MRS DIGEWSHWARI YADAV STATE BANK OF INDIA(508548)
139 BERLA CH-03-004-067-003/475
() 		3303004000NRG25200520240824588 21/05/2024 LEELA BAI 3303004WL016213 LEELA BAI 00093 CRGB0008127 1105 1105 Processed 23/05/2024 4242997089 Mr. LILA BAI NISHAD BALRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
140 BERLA CH-03-004-067-003/476
() 		3303004000NRG25200520240824589 21/05/2024 JAGESHWARI 3303004WL016213 JAGESHWARI 00093 CRGB0008127 1105 1105 Processed 23/05/2024 4242997086 Mrs. JAGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
141 BERLA CH-03-004-067-003/477
() 		3303004000NRG25200520240824590 21/05/2024 MAHESHWARI 3303004WL016213 MAHESHWARI 00093 CRGB0008127 1105 1105 Processed 23/05/2024 4242997087 MRS MAHESHWARI SAHU STATE BANK OF INDIA(508548)
142 BERLA CH-03-004-067-003/488
() 		3303004000NRG25200520240824591 21/05/2024 Bhuneshwari Nishad 3303004WL016213 Bhuneshwari Nishad 00093 CRGB0008127 442 442 Processed 23/05/2024 4242997170 Mrs. BHUNESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
143 BERLA CH-03-004-068-001/190
() 		3303004000NRG25200520240824638 21/05/2024 JAGMOHAN 3303004WL016214 JAGMOHAN 00093 CRGB0008127 430 430 Processed 23/05/2024 4242997445 Mr. JAGMOHAN VERMA S/O LAKHAN LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
144 BERLA CH-03-004-068-001/225
() 		3303004000NRG25200520240824655 21/05/2024 VINA 3303004WL016214 VINA 00093 CRGB0008127 430 430 Processed 23/05/2024 4242997541 Mr. CHANDRA SHEKHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 79849 79849
145 BERLA CH-03-004-010-001/100
() 		3303004000NRG25210520240835603 21/05/2024 Chowaram Yadav 3303004WL016402 Chowaram Yadav 00093 CRGB0008133 442 442 Processed 23/05/2024 4242996882 Mr. CHOWARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
146 BERLA CH-03-004-010-001/103
() 		3303004000NRG25210520240835604 21/05/2024 MANI RAM 3303004WL016402 MANI RAM 00093 CRGB0008133 442 442 Processed 23/05/2024 4242997468 Mr. MANIRAM S/O VISHRAM SEN CHHATTISGARH GRAMIN BANK(607214)
147 BERLA CH-03-004-010-001/104
() 		3303004000NRG25210520240835605 21/05/2024 RAMU 3303004WL016402 RAMU 00093 CRGB0008133 442 442 Processed 23/05/2024 4242997401 Mr. RAMU RAM S/O MAHDU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
148 BERLA CH-03-004-010-001/106
() 		3303004000NRG25210520240835606 21/05/2024 Bena bai 3303004WL016402 Bena bai 00093 CRGB0008133 442 442 Processed 23/05/2024 4242997127 Mrs. BENABAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
149 BERLA CH-03-004-010-001/107
() 		3303004000NRG25210520240835607 21/05/2024 KANHAIYA RAM 3303004WL016402 KANHAIYA RAM 00093 CRGB0008133 1105 1105 Processed 23/05/2024 4242997350 Mr. KANHAIYA MAHILANGE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
150 BERLA CH-03-004-010-001/108
() 		3303004000NRG25210520240835608 21/05/2024 RAM SINGH 3303004WL016402 RAM SINGH 00093 CRGB0008133 442 442 Processed 23/05/2024 4242997528 Mr. RAMSINGH GOND CHHATTISGARH GRAMIN BANK(607214)
151 BERLA CH-03-004-010-001/109
() 		3303004000NRG25210520240835609 21/05/2024 RUKHMANI BAI 3303004WL016402 RUKHMANI BAI 00093 CRGB0008133 442 442 Processed 23/05/2024 4242997471 Mrs. RUKHMANI BAI W/O GANGU RAM KUMHAR CHHATTISGARH GRAMIN BANK(607214)
152 BERLA CH-03-004-010-001/11
() 		3303004000NRG25210520240835610 21/05/2024 KOUSHILYA BAI 3303004WL016402 KOUSHILYA BAI 00093 CRGB0008133 1105 1105 Processed 23/05/2024 4242997462 Mrs. KAUSHILYA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
153 BERLA CH-03-004-010-001/126
() 		3303004000NRG25210520240835612 21/05/2024 BASANT 3303004WL016402 BASANT 00093 CRGB0008133 442 442 Processed 23/05/2024 4242997021 Mr. BASANT DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
154 BERLA CH-03-004-010-001/13
() 		3303004000NRG25210520240835614 21/05/2024 ITWARI RAM 3303004WL016402 ITWARI RAM 00093 CRGB0008133 1105 1105 Processed 23/05/2024 4242997373 Mr. ITAVARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
155 BERLA CH-03-004-010-001/131
() 		3303004000NRG25210520240835615 21/05/2024 CHANDU 3303004WL016402 CHANDU 00093 CRGB0008133 442 442 Processed 23/05/2024 4242997532 Mr. CHANDU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
156 BERLA CH-03-004-010-001/134
() 		3303004000NRG25210520240835617 21/05/2024 CHANDRANI 3303004WL016402 CHANDRANI 00093 CRGB0008133 442 442 Processed 23/05/2024 4242997371 Mrs. CHANDRANI W/O SHIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
157 BERLA CH-03-004-010-001/138
() 		3303004000NRG25210520240835618 21/05/2024 AMAR KUMAR 3303004WL016402 AMAR KUMAR 00093 CRGB0008133 442 442 Processed 23/05/2024 4242997119 Mr. AMAR KUMAR S/O BHAIYA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
158 BERLA CH-03-004-010-001/139
() 		3303004000NRG25210520240835619 21/05/2024 GANGARAM 3303004WL016402 GANGARAM 00093 CRGB0008133 442 442 Processed 23/05/2024 4242997535 Mr. GANGA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
159 BERLA CH-03-004-010-001/14
() 		3303004000NRG25210520240835620 21/05/2024 BHAGBATI 3303004WL016402 BHAGBATI 00093 CRGB0008133 442 442 Processed 23/05/2024 4242997372 Mrs. BHAGBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
160 BERLA CH-03-004-010-001/154
() 		3303004000NRG25210520240835621 21/05/2024 LACHHNI BAI 3303004WL016402 LACHHNI BAI 00093 CRGB0008133 884 884 Processed 23/05/2024 4242997167 Mrs. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
161 BERLA CH-03-004-010-001/155
() 		3303004000NRG25210520240835622 21/05/2024 HEERA RAM 3303004WL016402 HEERA RAM 00093 CRGB0008133 221 221 Processed 23/05/2024 4242997121 Mr. HIRALAL NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
162 BERLA CH-03-004-010-001/156
() 		3303004000NRG25210520240835623 21/05/2024 ASHARAM 3303004WL016402 ASHARAM 00093 CRGB0008133 1105 1105 Processed 23/05/2024 4242997464 Mr. ASHA RAM S/O CHAIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
163 BERLA CH-03-004-010-001/159
() 		3303004000NRG25210520240835624 21/05/2024 SATYENDRA KUMAR 3303004WL016402 SATYENDRA KUMAR 00093 CRGB0008133 1105 1105 Processed 23/05/2024 4242997364 Mr. SATYENDRA CHAUBE CHHATTISGARH GRAMIN BANK(607214)
164 BERLA CH-03-004-010-001/160
() 		3303004000NRG25210520240835625 21/05/2024 CHOWARAM 3303004WL016402 CHOWARAM 00093 CRGB0008133 884 884 Processed 23/05/2024 4242997356 Mr. CHOVA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
165 BERLA CH-03-004-010-001/161
() 		3303004000NRG25210520240835626 21/05/2024 PHULESHWARI BAI 3303004WL016402 PHULESHWARI BAI 00093 CRGB0008133 442 442 Processed 23/05/2024 4242997539 Mrs. PHULESHWARI DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
166 BERLA CH-03-004-010-001/165
() 		3303004000NRG25210520240835629 21/05/2024 RAJJU 3303004WL016402 RAJJU 00093 CRGB0008133 442 442 Processed 23/05/2024 4242997465 Mr. RAJJU RAM SAHU BANK OF MAHARASHTRA(607387)
167 BERLA CH-03-004-010-001/166
() 		3303004000NRG25210520240835630 21/05/2024 RAMNARAYAN 3303004WL016402 RAMNARAYAN 00093 CRGB0008133 1105 1105 Processed 23/05/2024 4242997540 Mr. RAMNARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
168 BERLA CH-03-004-010-001/169
() 		3303004000NRG25210520240835631 21/05/2024 NIRMLA BAI 3303004WL016402 NIRMLA BAI 00093 CRGB0008133 442 442 Processed 23/05/2024 4242997111 Mrs. NIRMLA SAHU CHHATTISGARH GRAMIN BANK(607214)
169 BERLA CH-03-004-010-001/173
() 		3303004000NRG25210520240835632 21/05/2024 Basant ram 3303004WL016402 Basant ram 00093 CRGB0008133 221 221 Processed 23/05/2024 4242996872 BASANT KUMAR SAHU BANK OF BARODA(606985)
170 BERLA CH-03-004-010-001/175
() 		3303004000NRG25210520240835633 21/05/2024 HEMLAL 3303004WL016402 HEMLAL 00093 CRGB0008133 663 663 Processed 23/05/2024 4242997357 Mr. HEM LAL S/O KARTIK RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
171 BERLA CH-03-004-010-001/177
() 		3303004000NRG25210520240835634 21/05/2024 RAM KHELAWAN 3303004WL016402 RAM KHELAWAN 00093 CRGB0008133 1105 1105 Processed 23/05/2024 4242997351 Mrs. RAMKHELAWAN CHAKRADHARI S/O BISHNA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
172 BERLA CH-03-004-010-001/178
() 		3303004000NRG25210520240835635 21/05/2024 RADHELAL 3303004WL016402 RADHELAL 00093 CRGB0008133 884 884 Processed 23/05/2024 4242997354 Mr. RADHELAL DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
173 BERLA CH-03-004-010-001/180
() 		3303004000NRG25210520240835636 21/05/2024 RAMSOHAGI 3303004WL016402 RAMSOHAGI 00093 CRGB0008133 1105 1105 Processed 23/05/2024 4242997112 Mr. RAMSOHAGIL SAHU CHHATTISGARH GRAMIN BANK(607214)
174 BERLA CH-03-004-010-001/185
() 		3303004000NRG25210520240835637 21/05/2024 PYARELAL 3303004WL016402 PYARELAL 00093 CRGB0008133 442 442 Processed 23/05/2024 4242997095 MR PYARE LAL KENWAT STATE BANK OF INDIA(508548)
175 BERLA CH-03-004-010-001/186
() 		3303004000NRG25210520240835638 21/05/2024 BAWA RAM 3303004WL016402 BAWA RAM 00093 CRGB0008133 442 442 Processed 23/05/2024 4242997370 Mr. BAVARAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
176 BERLA CH-03-004-010-001/187
() 		3303004000NRG25210520240835639 21/05/2024 RAMPRASAD 3303004WL016402 RAMPRASAD 00093 CRGB0008133 442 442 Processed 23/05/2024 4242997538 Mr. RAMPRASHAD NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
177 BERLA CH-03-004-010-001/188
() 		3303004000NRG25210520240835640 21/05/2024 Netram 3303004WL016402 Netram 00093 CRGB0008133 442 442 Processed 23/05/2024 4242997463 NETRAM VISHWAKARMA BANK OF BARODA(606985)
178 BERLA CH-03-004-010-001/189
() 		3303004000NRG25210520240835641 21/05/2024 GIRDHARI 3303004WL016402 GIRDHARI 00093 CRGB0008133 442 442 Processed 23/05/2024 4242997542 Mr. GIRDHARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
179 BERLA CH-03-004-010-001/19
() 		3303004000NRG25210520240835642 21/05/2024 JAGAT RAM 3303004WL016402 JAGAT RAM 00093 CRGB0008133 442 442 Processed 23/05/2024 4242997466 Mr. JAGAT RAM S/O DASRATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
180 BERLA CH-03-004-010-001/192
() 		3303004000NRG25210520240835644 21/05/2024 MANHARAN 3303004WL016402 MANHARAN 00093 CRGB0008133 442 442 Processed 23/05/2024 4242997352 MANHARAN S/0 RAMADHIN KUMHAR . CHHATTISGARH GRAMIN BANK(607214)
181 BERLA CH-03-004-010-001/195
() 		3303004000NRG25210520240835645 21/05/2024 Rupau 3303004WL016402 Rupau 00093 CRGB0008133 663 663 Processed 23/05/2024 4242997102 MR RUPAU S O GENDU BANK OF BARODA(606985)
182 BERLA CH-03-004-010-001/196
() 		3303004000NRG25210520240835646 21/05/2024 ISHWARI RAM 3303004WL016402 ISHWARI RAM 00093 CRGB0008133 442 442 Processed 23/05/2024 4242997355 Mr. ISHVARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
183 BERLA CH-03-004-010-001/199
() 		3303004000NRG25210520240835648 21/05/2024 DAMODAR 3303004WL016402 DAMODAR 00093 CRGB0008133 442 442 Processed 23/05/2024 4242997530 Mr. DAMODAR KUMHAR CHHATTISGARH GRAMIN BANK(607214)
184 BERLA CH-03-004-010-001/2
() 		3303004000NRG25210520240835649 21/05/2024 Chandrika 3303004WL016402 Chandrika 00093 CRGB0008133 442 442 Processed 23/05/2024 4242997107 Mrs. CHANDRIKA BAI PADE CHHATTISGARH GRAMIN BANK(607214)
185 BERLA CH-03-004-010-001/20
() 		3303004000NRG25210520240835650 21/05/2024 UDIT RAM 3303004WL016402 UDIT RAM 00093 CRGB0008133 442 442 Processed 23/05/2024 4242997168 Mr. UCHIT S/O BABURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
186 BERLA CH-03-004-010-001/21
() 		3303004000NRG25210520240835651 21/05/2024 RADHESHYAM 3303004WL016402 RADHESHYAM 00093 CRGB0008133 221 221 Processed 23/05/2024 4242997027 Mr. RADHESHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
187 BERLA CH-03-004-010-001/213
() 		3303004000NRG25210520240835652 21/05/2024 Ankalhin Bai 3303004WL016402 Ankalhin Bai 00093 CRGB0008133 221 221 Processed 23/05/2024 4242997099 Mrs. ANKALHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
188 BERLA CH-03-004-010-001/22
() 		3303004000NRG25210520240835653 21/05/2024 SANTOSH 3303004WL016402 SANTOSH 00093 CRGB0008133 442 442 Processed 23/05/2024 4242997402 Mr. SANTOS CHELAK BANK OF MAHARASHTRA(607387)
189 BERLA CH-03-004-010-001/232
() 		3303004000NRG25210520240835654 21/05/2024 RAMESHWAR 3303004WL016402 RAMESHWAR 00093 CRGB0008133 442 442 Processed 23/05/2024 4242997096 Mr. RAMESHWAR NETAM BANK OF MAHARASHTRA(607387)
190 BERLA CH-03-004-010-001/233
() 		3303004000NRG25210520240835655 21/05/2024 SUNITI 3303004WL016402 SUNITI 00093 CRGB0008133 884 884 Processed 23/05/2024 4242997120 Mrs. SUNITI SAHU CHHATTISGARH GRAMIN BANK(607214)
191 BERLA CH-03-004-010-001/24
() 		3303004000NRG25210520240835656 21/05/2024 SHIVKUMAR 3303004WL016402 SHIVKUMAR 00093 CRGB0008133 663 663 Processed 23/05/2024 4242997531 Mr. SHIVKUMAR NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
192 BERLA CH-03-004-010-001/255
() 		3303004000NRG25210520240835658 21/05/2024 RAMSHILA 3303004WL016402 RAMSHILA 00093 CRGB0008133 663 663 Processed 23/05/2024 4242997162 Mrs. RAMSHILA SAHU CHHATTISGARH GRAMIN BANK(607214)
193 BERLA CH-03-004-010-001/256
() 		3303004000NRG25210520240835659 21/05/2024 DUJERAM 3303004WL016402 DUJERAM 00093 CRGB0008133 663 663 Processed 23/05/2024 4242997128 Mr. DUJERAM YADAV S/O PRAHLAD YADAV . CHHATTISGARH GRAMIN BANK(607214)
194 BERLA CH-03-004-010-001/262
() 		3303004000NRG25210520240835661 21/05/2024 MANISH 3303004WL016402 MANISH 00093 CRGB0008133 442 442 Processed 23/05/2024 4242997091 Mrs. MANISH SAHU CHHATTISGARH GRAMIN BANK(607214)
195 BERLA CH-03-004-010-001/263
() 		3303004000NRG25210520240835662 21/05/2024 NAROTAM 3303004WL016402 NAROTAM 00093 CRGB0008133 442 442 Processed 23/05/2024 4242997129 Mr. NAROTTAM KUMHAR CHHATTISGARH GRAMIN BANK(607214)
196 BERLA CH-03-004-010-001/266
() 		3303004000NRG25210520240835663 21/05/2024 GHANARAM 3303004WL016402 GHANARAM 00093 CRGB0008133 442 442 Processed 23/05/2024 4242997098 Mr. GHANARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
197 BERLA CH-03-004-010-001/267
() 		3303004000NRG25210520240835664 21/05/2024 DUKHIT 3303004WL016402 DUKHIT 00093 CRGB0008133 1105 1105 Processed 23/05/2024 4242997130 Mr. DUKHITRAM S/O RAMNATH CHELAK CHHATTISGARH GRAMIN BANK(607214)
198 BERLA CH-03-004-010-001/271
() 		3303004000NRG25210520240835665 21/05/2024 Mohan 3303004WL016402 Mohan 00093 CRGB0008133 442 442 Processed 23/05/2024 4242997090 Mr. MOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
199 BERLA CH-03-004-010-001/273
() 		3303004000NRG25210520240835666 21/05/2024 santoshi bai 3303004WL016402 santoshi bai 00093 CRGB0008133 221 221 Processed 23/05/2024 4242997101 MRS SANTOSHI NIRMALKAR STATE BANK OF INDIA(508548)
200 BERLA CH-03-004-010-001/274
() 		3303004000NRG25210520240835667 21/05/2024 AMRIT BAI 3303004WL016402 AMRIT BAI 00093 CRGB0008133 221 221 Processed 23/05/2024 4242997161 Mrs. AMRIT NISHAD CHHATTISGARH GRAMIN BANK(607214)
201 BERLA CH-03-004-010-001/276
() 		3303004000NRG25210520240835668 21/05/2024 Ramesh 3303004WL016402 Ramesh 00093 CRGB0008133 442 442 Processed 23/05/2024 4242997122 Mr. RAMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
202 BERLA CH-03-004-010-001/277
() 		3303004000NRG25210520240835669 21/05/2024 INDRANI BAI 3303004WL016402 INDRANI BAI 00093 CRGB0008133 221 221 Processed 23/05/2024 4242997123 Mrs. INDRANI BAI CHHATTISGARH GRAMIN BANK(607214)
203 BERLA CH-03-004-010-001/28
() 		3303004000NRG25210520240835670 21/05/2024 SUKHIRAM 3303004WL016402 SUKHIRAM 00093 CRGB0008133 1105 1105 Processed 23/05/2024 4242997543 Mr. SUKHI RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
204 BERLA CH-03-004-010-001/280
() 		3303004000NRG25210520240835671 21/05/2024 GIRJA 3303004WL016402 GIRJA 00093 CRGB0008133 1105 1105 Processed 23/05/2024 4242997163 Mrs. GIRJA BAI W/O HEMLAL YADV CHHATTISGARH GRAMIN BANK(607214)
205 BERLA CH-03-004-010-001/281
() 		3303004000NRG25210520240835672 21/05/2024 Moti ram 3303004WL016402 Moti ram 00093 CRGB0008133 663 663 Processed 23/05/2024 4242997131 Mr. MOTILAL SAHU CHHATTISGARH GRAMIN BANK(607214)
206 BERLA CH-03-004-010-001/31
() 		3303004000NRG25210520240835676 21/05/2024 TIBHURAM 3303004WL016402 TIBHURAM 00093 CRGB0008133 442 442 Processed 23/05/2024 4242996913 Mr. TIBHU NISHAD CHHATTISGARH GRAMIN BANK(607214)
207 BERLA CH-03-004-010-001/33
() 		3303004000NRG25210520240835677 21/05/2024 MAHESH KUMAR 3303004WL016402 MAHESH KUMAR 00093 CRGB0008133 442 442 Processed 23/05/2024 4242997353 Mr. MAHESH S/O BARSAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
208 BERLA CH-03-004-010-001/34
() 		3303004000NRG25210520240835678 21/05/2024 DILIP 3303004WL016402 DILIP 00093 CRGB0008133 442 442 Processed 23/05/2024 4242997359 Mr. DILEEP KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
209 BERLA CH-03-004-010-001/36
() 		3303004000NRG25210520240835679 21/05/2024 SHANTI BAI 3303004WL016402 SHANTI BAI 00093 CRGB0008133 221 221 Processed 23/05/2024 4242997020 Mrs. SHANTI BAI W/O PRABHU SAHU CHHATTISGARH GRAMIN BANK(607214)
210 BERLA CH-03-004-010-001/37
() 		3303004000NRG25210520240835680 21/05/2024 MANIRAM 3303004WL016402 MANIRAM 00093 CRGB0008133 442 442 Processed 23/05/2024 4242997151 MANIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
211 BERLA CH-03-004-010-001/38
() 		3303004000NRG25210520240835681 21/05/2024 nirmala chakradhari 3303004WL016402 nirmala chakradhari 00093 CRGB0008133 442 442 Processed 23/05/2024 4242997172 Mrs. NIRMALA PADE CHHATTISGARH GRAMIN BANK(607214)
212 BERLA CH-03-004-010-001/4
() 		3303004000NRG25210520240835683 21/05/2024 TIHARU RAM 3303004WL016402 TIHARU RAM 00093 CRGB0008133 442 442 Processed 23/05/2024 4242997137 Mr. TIHARU RAM CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
213 BERLA CH-03-004-010-001/407
() 		3303004000NRG25210520240835685 21/05/2024 INDRANI BAI 3303004WL016402 INDRANI BAI 00093 CRGB0008133 221 221 Processed 23/05/2024 4242997362 Mrs. INDRANI & RAJKUWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-010-001/41
() 		3303004000NRG25210520240835686 21/05/2024 ganesh ram 3303004WL016402 ganesh ram 00093 CRGB0008133 884 884 Processed 23/05/2024 4242997529 Mr. GANESH RAM PADE CHHATTISGARH GRAMIN BANK(607214)
215 BERLA CH-03-004-010-001/412
() 		3303004000NRG25210520240835688 21/05/2024 MANGLIN 3303004WL016402 MANGLIN 00093 CRGB0008133 442 442 Processed 23/05/2024 4242997536 MANGLIN BAI CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
216 BERLA CH-03-004-010-001/413
() 		3303004000NRG25210520240835689 21/05/2024 GOMTI BAI 3303004WL016402 GOMTI BAI 00093 CRGB0008133 442 442 Processed 23/05/2024 4242997018 Mrs. GOMTI BAI W/O GHANSHYAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
217 BERLA CH-03-004-010-001/42
() 		3303004000NRG25210520240835692 21/05/2024 PANCHU RAM 3303004WL016402 PANCHU RAM 00093 CRGB0008133 1105 1105 Processed 23/05/2024 4242997534 Mr. PANCHRAM MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
218 BERLA CH-03-004-010-001/48
() 		3303004000NRG25210520240835693 21/05/2024 ISHWAR 3303004WL016402 ISHWAR 00093 CRGB0008133 1105 1105 Processed 23/05/2024 4242997511 Mr. ISHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
219 BERLA CH-03-004-010-001/49
() 		3303004000NRG25210520240835694 21/05/2024 GOPAL 3303004WL016402 GOPAL 00093 CRGB0008133 1105 1105 Processed 23/05/2024 4242997460 Mr. GOPAL SAHU CHHATTISGARH GRAMIN BANK(607214)
220 BERLA CH-03-004-010-001/5
() 		3303004000NRG25210520240835695 21/05/2024 MAHESHIYA BAI 3303004WL016402 MAHESHIYA BAI 00093 CRGB0008133 442 442 Processed 23/05/2024 4242997457 Mrs. MAHESHIYA BAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
221 BERLA CH-03-004-010-001/50
() 		3303004000NRG25210520240835696 21/05/2024 TULSHI RAM 3303004WL016402 TULSHI RAM 00093 CRGB0008133 442 442 Processed 23/05/2024 4242997360 Mr. TULSIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-010-001/503
() 		3303004000NRG25210520240835697 21/05/2024 SUSHILA BAI 3303004WL016402 SUSHILA BAI 00093 CRGB0008133 442 442 Processed 23/05/2024 4242997100 Mrs. SUSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
223 BERLA CH-03-004-010-001/508
() 		3303004000NRG25210520240835698 21/05/2024 AMRIT BAI SAHU 3303004WL016402 AMRIT BAI SAHU 00093 CRGB0008133 663 663 Processed 23/05/2024 4242997094 Mrs. AMRIT SAHU CHHATTISGARH GRAMIN BANK(607214)
224 BERLA CH-03-004-010-001/511
() 		3303004000NRG25210520240835701 21/05/2024 Santoshi Yadav 3303004WL016402 Santoshi Yadav 00093 CRGB0008133 221 221 Processed 23/05/2024 4242997072 Mrs. SANTOSHI YADV CHHATTISGARH GRAMIN BANK(607214)
225 BERLA CH-03-004-010-001/52
() 		3303004000NRG25210520240835702 21/05/2024 BHAGWAT RAM 3303004WL016402 BHAGWAT RAM 00093 CRGB0008133 442 442 Processed 23/05/2024 4242997361 Mr. BHAGWAT SAHU CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-010-001/53
() 		3303004000NRG25210520240835703 21/05/2024 MILAPA BAI 3303004WL016402 MILAPA BAI 00093 CRGB0008133 221 221 Processed 23/05/2024 4242997537 MILAPA BAI MAHILANGE BANK OF BARODA(606985)
227 BERLA CH-03-004-010-001/55
() 		3303004000NRG25210520240835704 21/05/2024 MAHESH 3303004WL016402 MAHESH 00093 CRGB0008133 221 221 Processed 23/05/2024 4242997152 Mr. MAHESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-010-001/58
() 		3303004000NRG25210520240835705 21/05/2024 GANESH DEWANGAN 3303004WL016402 GANESH DEWANGAN 00093 CRGB0008133 663 663 Processed 23/05/2024 4242997366 Mr. GANESH DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-010-001/60
() 		3303004000NRG25210520240835707 21/05/2024 THANU RAM 3303004WL016402 THANU RAM 00093 CRGB0008133 442 442 Processed 23/05/2024 4242997358 Mr. THANU RAM SAHU S/O RAMHU SAHU . CHHATTISGARH GRAMIN BANK(607214)
230 BERLA CH-03-004-010-001/63
() 		3303004000NRG25210520240835709 21/05/2024 TIJAN BAI 3303004WL016402 TIJAN BAI 00093 CRGB0008133 442 442 Processed 23/05/2024 4242997365 Mrs. TIJAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
231 BERLA CH-03-004-010-001/64
() 		3303004000NRG25210520240835710 21/05/2024 RAM BISAL 3303004WL016402 RAM BISAL 00093 CRGB0008133 442 442 Processed 23/05/2024 4242997472 Mr. RAMBISAL SAHU CHHATTISGARH GRAMIN BANK(607214)
232 BERLA CH-03-004-010-001/69
() 		3303004000NRG25210520240835711 21/05/2024 NAKUL 3303004WL016402 NAKUL 00093 CRGB0008133 221 221 Processed 23/05/2024 4242997097 Mr. NAKUL S/O GENDU YADAV . CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-010-001/7
() 		3303004000NRG25210520240835712 21/05/2024 PRAHLAD 3303004WL016402 PRAHLAD 00093 CRGB0008133 442 442 Processed 23/05/2024 4242997019 Mr. PRAHLAD NETAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
234 BERLA CH-03-004-010-001/70
() 		3303004000NRG25210520240835713 21/05/2024 devaki 3303004WL016402 devaki 00093 CRGB0008133 442 442 Processed 23/05/2024 4242997470 Mrs. DEVAKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
235 BERLA CH-03-004-010-001/71
() 		3303004000NRG25210520240835714 21/05/2024 MANBHA BAI 3303004WL016402 MANBHA BAI 00093 CRGB0008133 221 221 Processed 23/05/2024 4242997368 Mrs. MANSA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
236 BERLA CH-03-004-010-001/76
() 		3303004000NRG25210520240835716 21/05/2024 ATMA RAM 3303004WL016402 ATMA RAM 00093 CRGB0008133 221 221 Processed 23/05/2024 4242997533 Mr. ATMA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
237 BERLA CH-03-004-010-001/77
() 		3303004000NRG25210520240835717 21/05/2024 LAGNI BAI 3303004WL016402 LAGNI BAI 00093 CRGB0008133 221 221 Processed 23/05/2024 4242997403 Mrs. LAGNI BAI W/O KAMAL YADAV CHHATTISGARH GRAMIN BANK(607214)
238 BERLA CH-03-004-010-001/80
() 		3303004000NRG25210520240835719 21/05/2024 GANPAT DAS 3303004WL016402 GANPAT DAS 00093 CRGB0008133 1105 1105 Processed 23/05/2024 4242997469 Mr. GANAPAT S/O KEJU DAS CHELAK CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-010-001/81
() 		3303004000NRG25210520240835720 21/05/2024 RAAMSHILA BAI 3303004WL016402 RAAMSHILA BAI 00093 CRGB0008133 221 221 Processed 23/05/2024 4242996860 Mrs. RAMSHILA . CHHATTISGARH GRAMIN BANK(607214)
240 BERLA CH-03-004-010-001/94
() 		3303004000NRG25210520240835721 21/05/2024 GANGDEV 3303004WL016402 GANGDEV 00093 CRGB0008133 442 442 Processed 23/05/2024 4242997459 Mr. GANGDEV SAHU` JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
241 BERLA CH-03-004-010-001/96
() 		3303004000NRG25210520240835722 21/05/2024 PARMILA BAI 3303004WL016402 PARMILA BAI 00093 CRGB0008133 221 221 Processed 23/05/2024 4242997367 Mrs. PARMILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
242 BERLA CH-03-004-010-001/99
() 		3303004000NRG25210520240835724 21/05/2024 LEELA BAI 3303004WL016402 LEELA BAI 00093 CRGB0008133 221 221 Processed 23/05/2024 4242997369 Mrs. LILA BAI W/O PREMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
243 BERLA CH-03-004-015-002/145
() 		3303004000NRG25200520240824417 21/05/2024 YOGESHWARI 3303004WL016212 YOGESHWARI 00093 CRGB0008133 1326 1326 Processed 23/05/2024 4242997554 Mrs. YOGESHWARI ADIL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 54366 54366
244 BERLA CH-03-004-068-001/104
() 		3303004000NRG25200520240824595 21/05/2024 SUMITRA 3303004WL016214 SUMITRA 00093 CRGB0008156 430 430 Processed 23/05/2024 4242997338 SUMITRA BAI SAHU BANK OF BARODA(606985)
245 BERLA CH-03-004-068-001/105
() 		3303004000NRG25200520240824596 21/05/2024 SAKLA 3303004WL016214 SAKLA 00093 CRGB0008156 430 430 Processed 23/05/2024 4242997447 Mr. SHUKLA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
246 BERLA CH-03-004-068-001/195
() 		3303004000NRG25200520240824641 21/05/2024 BABULAL 3303004WL016214 BABULAL 00093 CRGB0008156 430 430 Processed 23/05/2024 4242997110 BABULAL UCO BANK(607066)
247 BERLA CH-03-004-068-001/217
() 		3303004000NRG25200520240824651 21/05/2024 MANGTU SAHU 3303004WL016214 MANGTU SAHU 00093 CRGB0008156 430 430 Processed 23/05/2024 4242997067 Mr. MANGTU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
248 BERLA CH-03-004-068-001/247
() 		3303004000NRG25200520240824670 21/05/2024 CHANDANI PAL 3303004WL016214 CHANDANI PAL 00093 CRGB0008156 430 430 Processed 23/05/2024 4242997164 Mrs. CHANDNI PAL CHHATTISGARH GRAMIN BANK(607214)
249 BERLA CH-03-004-068-001/377
() 		3303004000NRG25200520240824719 21/05/2024 Gayaram 3303004WL016214 Gayaram 00093 CRGB0008156 430 430 Processed 23/05/2024 4242997063 Mr. GAYARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
250 BERLA CH-03-004-068-001/64
() 		3303004000NRG25200520240824744 21/05/2024 DULARI 3303004WL016214 DULARI 00093 CRGB0008156 430 430 Processed 23/05/2024 4242997446 DULARI BAI VERMA UCO BANK(607066)
251 BERLA CH-03-004-068-001/97
() 		3303004000NRG25200520240824753 21/05/2024 SAROJANI 3303004WL016214 SAROJANI 00093 CRGB0008156 430 430 Processed 23/05/2024 4242996869 SAROJANI BAI SAHU BANK OF BARODA(606985)
SubTotal 3440 3440
252 BERLA CH-03-004-050-001/311
() 		3303004000NRG25210520240839258 21/05/2024 BUDHARU 3303004WL016454 BUDHARU 00093 CRGB0008163 880 880 Processed 23/05/2024 4242997124 Mr. BUDHARU . CHHATTISGARH GRAMIN BANK(607214)
253 BERLA CH-03-004-050-001/96
() 		3303004000NRG25210520240839262 21/05/2024 RAJKUMARI 3303004WL016454 RAJKUMARI 00093 CRGB0008163 880 880 Processed 23/05/2024 4242997420 Mrs. RAJKUMARI W/O GOVIND PAL9753118766 CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1760 1760
254 BERLA CH-03-004-010-001/162
() 		3303004000NRG25210520240835627 21/05/2024 RAHI BAI DEWANGAN 3303004WL016402 RAHI BAI DEWANGAN 00093 SBIN0RRCHGB 442 442 Processed 23/05/2024 4242997363 Mrs. RAHI BAI DEVAGAN CHHATTISGARH GRAMIN BANK(607214)
255 BERLA CH-03-004-010-001/79
() 		3303004000NRG25210520240835718 21/05/2024 MANGALU RAM 3303004WL016402 MANGALU RAM 00093 SBIN0RRCHGB 221 221 Processed 23/05/2024 4242997467 Mr. MANGTURAM MANGTURAM CHHATTISGARH GRAMIN BANK(607214)
256 BERLA CH-03-004-052-001/1
() 		3303004000NRG25210520240834490 21/05/2024 virendra 3303004WL016386 virendra 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997030 Mrs. SUNITI BAI AND BIRENDR KUMAR RAWAT CHHATTISGARH GRAMIN BANK(607214)
257 BERLA CH-03-004-052-001/10
() 		3303004000NRG25210520240834492 21/05/2024 SOHGAD 3303004WL016386 SOHGAD 00093 SBIN0RRCHGB 900 900 Processed 23/05/2024 4242997348 Mrs. SOHAGA BAI RAVAT CHHATTISGARH GRAMIN BANK(607214)
258 BERLA CH-03-004-052-001/102
() 		3303004000NRG25210520240834494 21/05/2024 RAJU 3303004WL016386 RAJU 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997392 Mr. RAJU NISHAD CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-052-001/105
() 		3303004000NRG25210520240834497 21/05/2024 KALYANI 3303004WL016386 KALYANI 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997113 Mrs. KALIYANI W/O CHAIT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
260 BERLA CH-03-004-052-001/105
() 		3303004000NRG25210520240834496 21/05/2024 PYARI 3303004WL016386 PYARI 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997505 Mrs. PYARI RAVAT CHHATTISGARH GRAMIN BANK(607214)
261 BERLA CH-03-004-052-001/106
() 		3303004000NRG25210520240834498 21/05/2024 RUKHMANI 3303004WL016386 RUKHMANI 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997025 Mrs. RUKHAMANI W/O DILIP NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-052-001/107
() 		3303004000NRG25210520240834499 21/05/2024 kumali 3303004WL016386 kumali 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997388 KUMLI BAI AND RAJU LAL NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-052-001/107
() 		3303004000NRG25210520240834500 21/05/2024 RAJU 3303004WL016386 RAJU 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997481 Mr. RAJU LAL S/O GANGA RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-052-001/109
() 		3303004000NRG25210520240834501 21/05/2024 GANGA 3303004WL016386 GANGA 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997378 Ganga Bai FINO PAYMENTS BANK LTD(608001)
265 BERLA CH-03-004-052-001/110
() 		3303004000NRG25210520240834504 21/05/2024 KRISHNA 3303004WL016386 KRISHNA 00093 SBIN0RRCHGB 900 900 Processed 23/05/2024 4242997022 Mr. KRISHNA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-052-001/110
() 		3303004000NRG25210520240834505 21/05/2024 SUREKHA 3303004WL016386 SUREKHA 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997026 Mrs. SUREKHA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
267 BERLA CH-03-004-052-001/111
() 		3303004000NRG25210520240834506 21/05/2024 SANJAY 3303004WL016386 SANJAY 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997029 Mr. SANJAY KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
268 BERLA CH-03-004-052-001/112
() 		3303004000NRG25210520240834508 21/05/2024 jag bai 3303004WL016386 jag bai 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997396 Mrs. JAGBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
269 BERLA CH-03-004-052-001/112
() 		3303004000NRG25210520240834507 21/05/2024 NAROTTAM 3303004WL016386 NAROTTAM 00093 SBIN0RRCHGB 180 180 Processed 23/05/2024 4242997031 Mr. NAROTTAM S/O JAYLAL NISHAD . CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-052-001/116
() 		3303004000NRG25210520240834510 21/05/2024 GORI BAI PATIL 3303004WL016386 GORI BAI PATIL 00093 SBIN0RRCHGB 900 900 Processed 23/05/2024 4242997116 Mrs. GAWRIBAI PATIL CHHATTISGARH GRAMIN BANK(607214)
271 BERLA CH-03-004-052-001/122
() 		3303004000NRG25210520240834515 21/05/2024 LACHHANI 3303004WL016386 LACHHANI 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997506 Mrs. LACHANI BAI RAVAT CHHATTISGARH GRAMIN BANK(607214)
272 BERLA CH-03-004-052-001/123
() 		3303004000NRG25210520240834516 21/05/2024 KANHAIYA 3303004WL016386 KANHAIYA 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997409 KANHAIYA LAL DCB BANK LTD(607290)
273 BERLA CH-03-004-052-001/125
() 		3303004000NRG25210520240834519 21/05/2024 Chameli 3303004WL016386 Chameli 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997180 Mrs. CHAMELIBAI PATIL CHHATTISGARH GRAMIN BANK(607214)
274 BERLA CH-03-004-052-001/126
() 		3303004000NRG25210520240834520 21/05/2024 VIJAYA BAI 3303004WL016386 VIJAYA BAI 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997474 Mrs. VIJIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-052-001/127
() 		3303004000NRG25210520240834522 21/05/2024 YOGESH KUMAR 3303004WL016386 YOGESH KUMAR 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997058 Mr. YOGESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
276 BERLA CH-03-004-052-001/129
() 		3303004000NRG25210520240834527 21/05/2024 SITA BAI 3303004WL016386 SITA BAI 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997399 Mrs. SITABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-052-001/129
() 		3303004000NRG25210520240834526 21/05/2024 SYAMLAL 3303004WL016386 SYAMLAL 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997347 SHYAMLAL NISHAD DCB BANK LTD(607290)
278 BERLA CH-03-004-052-001/130
() 		3303004000NRG25210520240834529 21/05/2024 LUKESH KUMAR 3303004WL016386 LUKESH KUMAR 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997512 Mr. LUKESH KUMAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
279 BERLA CH-03-004-052-001/131
() 		3303004000NRG25210520240834530 21/05/2024 RAMAYAN 3303004WL016386 RAMAYAN 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997400 Mr. RAMAYAN PRASAD RAVAT CHHATTISGARH GRAMIN BANK(607214)
280 BERLA CH-03-004-052-001/134
() 		3303004000NRG25210520240834532 21/05/2024 BINA 3303004WL016386 BINA 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997496 Ms. Beena Verma INDIAN BANK(607105)
281 BERLA CH-03-004-052-001/134
() 		3303004000NRG25210520240834531 21/05/2024 SANTOSH 3303004WL016386 SANTOSH 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997513 Mr. SANTOSH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
282 BERLA CH-03-004-052-001/139
() 		3303004000NRG25210520240834534 21/05/2024 RASMSARN 3303004WL016386 RASMSARN 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997174 Mr. RAMSHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
283 BERLA CH-03-004-052-001/139
() 		3303004000NRG25210520240834535 21/05/2024 santoshi 3303004WL016386 santoshi 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997114 Mrs. SANTOSHI W/O RAMSHARAN RAWAT CHHATTISGARH GRAMIN BANK(607214)
284 BERLA CH-03-004-052-001/140
() 		3303004000NRG25210520240834536 21/05/2024 SAROJ 3303004WL016386 SAROJ 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997502 Mrs. SAROJ BAI W/O AJAY U/F MANTHIR NIS CHHATTISGARH GRAMIN BANK(607214)
285 BERLA CH-03-004-052-001/15
() 		3303004000NRG25210520240834537 21/05/2024 sangita 3303004WL016386 sangita 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242996917 Mrs. SANGEETA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
286 BERLA CH-03-004-052-001/16
() 		3303004000NRG25210520240834538 21/05/2024 DUKHIYA DEWAGAN 3303004WL016386 DUKHIYA DEWAGAN 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997015 SAKHA RAM DEWAGAN S BANK OF BARODA(606985)
287 BERLA CH-03-004-052-001/18
() 		3303004000NRG25210520240834539 21/05/2024 CHHAMESHWARI 3303004WL016386 CHHAMESHWARI 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997059 Mrs. CHHAMESHWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-052-001/21
() 		3303004000NRG25210520240834542 21/05/2024 CHAMPA 3303004WL016386 CHAMPA 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997429 Mrs. CHAMPA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-052-001/26
() 		3303004000NRG25210520240834545 21/05/2024 ANITA 3303004WL016386 ANITA 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997473 Mrs. ANITA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
290 BERLA CH-03-004-052-001/27
() 		3303004000NRG25210520240834546 21/05/2024 SAVITA 3303004WL016386 SAVITA 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997516 Mrs. SAVITA RAVAT CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-052-001/29
() 		3303004000NRG25210520240834549 21/05/2024 yashoda 3303004WL016386 yashoda 00093 SBIN0RRCHGB 720 720 Processed 23/05/2024 4242997456 Mrs. YASHODA DEHRE CHHATTISGARH GRAMIN BANK(607214)
292 BERLA CH-03-004-052-001/291
() 		3303004000NRG25210520240834552 21/05/2024 BARATU 3303004WL016386 BARATU 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997455 Mr. BARATU MANHARE CHHATTISGARH GRAMIN BANK(607214)
293 BERLA CH-03-004-052-001/291
() 		3303004000NRG25210520240834553 21/05/2024 KHEDAN 3303004WL016386 KHEDAN 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997458 Mrs. KHEDANBAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-052-001/294
() 		3303004000NRG25210520240834554 21/05/2024 Ganga BAi 3303004WL016386 Ganga BAi 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997562 Mrs. GANGA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-052-001/296
() 		3303004000NRG25210520240834556 21/05/2024 TIKESWARI 3303004WL016386 TIKESWARI 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997559 Mrs. TIKESHWARI RAWAT CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-052-001/298
() 		3303004000NRG25210520240834557 21/05/2024 CHAIN SINGH 3303004WL016386 CHAIN SINGH 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997418 Mr. CHAIN SINGH S/O LAXAMAN SINGH RAJPU CHHATTISGARH GRAMIN BANK(607214)
297 BERLA CH-03-004-052-001/299
() 		3303004000NRG25210520240834558 21/05/2024 PUSHPA THAKUR 3303004WL016386 PUSHPA THAKUR 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997057 Mrs. PUSPA THAKUR CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-052-001/301
() 		3303004000NRG25210520240834559 21/05/2024 SALIK 3303004WL016386 SALIK 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997477 Mr. salik RAWAT CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-052-001/301
() 		3303004000NRG25210520240834560 21/05/2024 VEKDUMARI 3303004WL016386 VEKDUMARI 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997476 Mrs. VEDKUMARI RAWAT CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-052-001/304
() 		3303004000NRG25210520240834561 21/05/2024 BISOAHA 3303004WL016386 BISOAHA 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997500 Mr. BISAUHARAM DEWANAGAN CHHATTISGARH GRAMIN BANK(607214)
301 BERLA CH-03-004-052-001/308
() 		3303004000NRG25210520240834563 21/05/2024 RAVI KUMAR 3303004WL016386 RAVI KUMAR 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997016 Mr. RAVIKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
302 BERLA CH-03-004-052-001/311
() 		3303004000NRG25210520240834566 21/05/2024 RINA RAVT 3303004WL016386 RINA RAVT 00093 SBIN0RRCHGB 900 900 Processed 23/05/2024 4242996916 Mrs. REENA W/O BHARAT RAWAT CHHATTISGARH GRAMIN BANK(607214)
303 BERLA CH-03-004-052-001/32
() 		3303004000NRG25210520240834568 21/05/2024 KUMARI 3303004WL016386 KUMARI 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997479 Mrs. SHAIL KUMARI Q/O PREM LAL MANHORE CHHATTISGARH GRAMIN BANK(607214)
304 BERLA CH-03-004-052-001/32
() 		3303004000NRG25210520240834567 21/05/2024 PREMLAL 3303004WL016386 PREMLAL 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997395 Mr. PREM LAL S/O MILAN MANHORE CHHATTISGARH GRAMIN BANK(607214)
305 BERLA CH-03-004-052-001/326
() 		3303004000NRG25210520240834570 21/05/2024 NARAD 3303004WL016386 NARAD 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997108 Mr. NARAD SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
306 BERLA CH-03-004-052-001/327
() 		3303004000NRG25210520240834571 21/05/2024 SITA 3303004WL016386 SITA 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997071 Mrs. SEETA W/O KARTIKRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-052-001/34
() 		3303004000NRG25210520240834575 21/05/2024 RANI PATIL 3303004WL016386 RANI PATIL 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997417 Mrs. RANI PATIL CHHATTISGARH GRAMIN BANK(607214)
308 BERLA CH-03-004-052-001/34
() 		3303004000NRG25210520240834574 21/05/2024 UMASHANKAR 3303004WL016386 UMASHANKAR 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997416 UMA SHANKAR PATIL DCB BANK LTD(607290)
309 BERLA CH-03-004-052-001/342
() 		3303004000NRG25210520240834577 21/05/2024 Avdhesh Kumar 3303004WL016386 Avdhesh Kumar 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242996879 Mr. AVDHESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
310 BERLA CH-03-004-052-001/342
() 		3303004000NRG25210520240834576 21/05/2024 Ghansyam 3303004WL016386 Ghansyam 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997497 Mr. GHANSHYAM VERMA CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-052-001/357-A
() 		3303004000NRG25210520240834581 21/05/2024 Manju Bai 3303004WL016386 Manju Bai 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997132 Mrs. MANJOO MANIKPURI W/O GOVIND MANIKP CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-052-001/36
() 		3303004000NRG25210520240834582 21/05/2024 Dikap 3303004WL016386 Dikap 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997135 Mr. DEEPAK KUMAR S/O SANTOSH SHIWARE CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-052-001/361
() 		3303004000NRG25210520240834583 21/05/2024 REVTI BAI NISHAD 3303004WL016386 REVTI BAI NISHAD 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997410 Mrs. REVATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
314 BERLA CH-03-004-052-001/392
() 		3303004000NRG25210520240834594 21/05/2024 Surayprakash 3303004WL016386 Surayprakash 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997397 Mr. SURYAPRAKASH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
315 BERLA CH-03-004-052-001/402
() 		3303004000NRG25210520240834600 21/05/2024 NAINA BAI 3303004WL016386 NAINA BAI 00093 SBIN0RRCHGB 900 900 Processed 23/05/2024 4242997182 Mrs. NAINA BAI RAVAT CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-052-001/405
() 		3303004000NRG25210520240834602 21/05/2024 FULESHWARI 3303004WL016386 FULESHWARI 00093 SBIN0RRCHGB 540 540 Processed 23/05/2024 4242997181 Mrs. FULESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
317 BERLA CH-03-004-052-001/405
() 		3303004000NRG25210520240834601 21/05/2024 KHILESHWAR 3303004WL016386 KHILESHWAR 00093 SBIN0RRCHGB 900 900 Processed 23/05/2024 4242996907 Mr. KHILESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-052-001/411
() 		3303004000NRG25210520240834605 21/05/2024 ANKITA 3303004WL016386 ANKITA 00093 SBIN0RRCHGB 900 900 Processed 23/05/2024 4242997054 Mrs. ANKITA YADAV CHHATTISGARH GRAMIN BANK(607214)
319 BERLA CH-03-004-052-001/411
() 		3303004000NRG25210520240834604 21/05/2024 SANTOSH 3303004WL016386 SANTOSH 00093 SBIN0RRCHGB 900 900 Processed 23/05/2024 4242997049 Mr. SANTOSH RAWAT CHHATTISGARH GRAMIN BANK(607214)
320 BERLA CH-03-004-052-001/42
() 		3303004000NRG25210520240834606 21/05/2024 kamleshwari 3303004WL016386 kamleshwari 00093 SBIN0RRCHGB 900 900 Processed 23/05/2024 4242997526 Mrs. KAMLESWARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-052-001/43-A
() 		3303004000NRG25210520240834608 21/05/2024 TARNI BAI 3303004WL016386 TARNI BAI 00093 SBIN0RRCHGB 900 900 Processed 23/05/2024 4242997557 TARNI VERMA IDBI BANK(607095)
322 BERLA CH-03-004-052-001/44
() 		3303004000NRG25210520240834609 21/05/2024 REKHA 3303004WL016386 REKHA 00093 SBIN0RRCHGB 900 900 Processed 23/05/2024 4242996918 Mrs. REKHA BAI RAWAT CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-052-001/48
() 		3303004000NRG25210520240834614 21/05/2024 HIRA LAL 3303004WL016386 HIRA LAL 00093 SBIN0RRCHGB 900 900 Processed 23/05/2024 4242997349 Mr. HEERA LAL S/O SUKHI LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-052-001/48
() 		3303004000NRG25210520240834615 21/05/2024 PATRIKA 3303004WL016386 PATRIKA 00093 SBIN0RRCHGB 900 900 Processed 23/05/2024 4242996873 Mrs. PATRIKA BAI W/O HIRA LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
325 BERLA CH-03-004-052-001/49
() 		3303004000NRG25210520240834616 21/05/2024 RANIYA 3303004WL016386 RANIYA 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997515 Mrs. RANIYA BAI RAVAT CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-052-001/57
() 		3303004000NRG25210520240834618 21/05/2024 RAMESHWARI 3303004WL016386 RAMESHWARI 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997153 Mrs. RAMESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
327 BERLA CH-03-004-052-001/58
() 		3303004000NRG25210520240834619 21/05/2024 DEV KUMARI PATIL 3303004WL016386 DEV KUMARI PATIL 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997414 Mrs. DEWKUMARI PATIL CHHATTISGARH GRAMIN BANK(607214)
328 BERLA CH-03-004-052-001/60
() 		3303004000NRG25210520240834620 21/05/2024 UTARA 3303004WL016386 UTARA 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997413 Mrs. UTTARA W/O JANAK YADAV CHHATTISGARH GRAMIN BANK(607214)
329 BERLA CH-03-004-052-001/61
() 		3303004000NRG25210520240834621 21/05/2024 ISHWAR 3303004WL016386 ISHWAR 00093 SBIN0RRCHGB 900 900 Processed 23/05/2024 4242997408 ISHWAR MANHARE DCB BANK LTD(607290)
330 BERLA CH-03-004-052-001/61
() 		3303004000NRG25210520240834622 21/05/2024 NIRMALA 3303004WL016386 NIRMALA 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997406 Mrs. NIRMALBAI MANHRE CHHATTISGARH GRAMIN BANK(607214)
331 BERLA CH-03-004-052-001/63
() 		3303004000NRG25210520240834623 21/05/2024 VARENDRA 3303004WL016386 VARENDRA 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997407 Mr. BIRENDRA S/O HEMRAY MANORE CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-052-001/70
() 		3303004000NRG25210520240834628 21/05/2024 MOHANI 3303004WL016386 MOHANI 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997523 Mrs. MOHANI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-052-001/70
() 		3303004000NRG25210520240834627 21/05/2024 RAJESH 3303004WL016386 RAJESH 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997017 Mr. RAJESH KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
334 BERLA CH-03-004-052-001/71
() 		3303004000NRG25210520240834629 21/05/2024 kumari 3303004WL016386 kumari 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242996904 Mrs. KUMARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-052-001/72
() 		3303004000NRG25210520240834630 21/05/2024 PUSIYA 3303004WL016386 PUSIYA 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997556 Mrs. PUSHAIYA W/O RAMAWTAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-052-001/76
() 		3303004000NRG25210520240834631 21/05/2024 KEKTI 3303004WL016386 KEKTI 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997389 Mrs. KEKTI BAI . VERMA CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-052-001/79
() 		3303004000NRG25210520240834638 21/05/2024 Budha bai 3303004WL016386 Budha bai 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997507 Mrs. BUDADHA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-052-001/81
() 		3303004000NRG25210520240834641 21/05/2024 Sunita 3303004WL016386 Sunita 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997480 Mrs. SINITA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-052-001/82
() 		3303004000NRG25210520240834642 21/05/2024 TULSA 3303004WL016386 TULSA 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997544 Mrs. TULSABAI MANHORE CHHATTISGARH GRAMIN BANK(607214)
340 BERLA CH-03-004-052-001/83
() 		3303004000NRG25210520240834644 21/05/2024 JANAKI 3303004WL016386 JANAKI 00093 SBIN0RRCHGB 900 900 Processed 23/05/2024 4242997415 Mrs. JANKIBAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-052-001/83
() 		3303004000NRG25210520240834643 21/05/2024 MAHESH 3303004WL016386 MAHESH 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997387 Mr. MSHESH SINGH S/O RANGILAL RAJPUT . CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-052-001/84
() 		3303004000NRG25210520240834647 21/05/2024 KIRAN 3303004WL016386 KIRAN 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242996870 Mrs. KIRAN D/O KISHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
343 BERLA CH-03-004-052-001/84
() 		3303004000NRG25210520240834646 21/05/2024 KISHAN 3303004WL016386 KISHAN 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242996871 Mr. KISHAN RAVAT CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-052-001/87
() 		3303004000NRG25210520240834648 21/05/2024 Kumbhakarn 3303004WL016386 Kumbhakarn 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997475 Mr. KUMBHKARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-052-001/88
() 		3303004000NRG25210520240834649 21/05/2024 SANTOSH 3303004WL016386 SANTOSH 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997561 MR SANTOSH VERMA STATE BANK OF INDIA(508548)
346 BERLA CH-03-004-052-001/90
() 		3303004000NRG25210520240834650 21/05/2024 Renu 3303004WL016386 Renu 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997398 Mrs. RENU W/O BHARAT NISHAD CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-052-001/91
() 		3303004000NRG25210520240834651 21/05/2024 KALYANI 3303004WL016386 KALYANI 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997411 Mrs. KALYANIBAI PATIL CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-052-001/93
() 		3303004000NRG25210520240834652 21/05/2024 NIRMILA 3303004WL016386 NIRMILA 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997048 Mrs. NIRMALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
349 BERLA CH-03-004-052-001/97
() 		3303004000NRG25210520240834656 21/05/2024 VISHAKHA BAI 3303004WL016386 VISHAKHA BAI 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997478 Mr. BISHAKHA VERMA CHHATTISGARH GRAMIN BANK(607214)
350 BERLA CH-03-004-052-001/98
() 		3303004000NRG25210520240834657 21/05/2024 CHITREKHA 3303004WL016386 CHITREKHA 00093 SBIN0RRCHGB 1080 1080 Processed 23/05/2024 4242997504 Miss. CHITRA REKHA W/O NANDU RAM PATIL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 98763 98763
351 BERLA CH-03-004-068-001/108
() 		3303004000NRG25200520240824598 21/05/2024 Jharna Verma 3303004WL016214 Jharna Verma 00165 IBKL0001217 430 430 Processed 23/05/2024 4242996837 Mrs. JHARNA VERMA CHHATTISGARH GRAMIN BANK(607214)
352 BERLA CH-03-004-068-001/190
() 		3303004000NRG25200520240824637 21/05/2024 RUKHMANI 3303004WL016214 RUKHMANI 00165 IBKL0001217 430 430 Processed 23/05/2024 4242996834 RUKHMANI IDBI BANK(607095)
353 BERLA CH-03-004-068-001/279
() 		3303004000NRG25200520240824681 21/05/2024 KOMAL 3303004WL016214 KOMAL 00165 IBKL0001217 430 430 Processed 23/05/2024 4242997315 KOMAL KUMAR PAL IDBI BANK(607095)
354 BERLA CH-03-004-068-001/343
() 		3303004000NRG25200520240824709 21/05/2024 SARSAVTI 3303004WL016214 SARSAVTI 00165 IBKL0001217 430 430 Processed 23/05/2024 4242996836 SARASVATI VERMA IDBI BANK(607095)
355 BERLA CH-03-004-068-001/52
() 		3303004000NRG25200520240824734 21/05/2024 RAMPRASAD 3303004WL016214 RAMPRASAD 00165 IBKL0001217 430 430 Processed 23/05/2024 4242996835 Mr. RAM PERSAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2150 2150
356 BERLA CH-03-004-052-001/402
() 		3303004000NRG25210520240834599 21/05/2024 AMAR NATH RAVAT 3303004WL016386 AMAR NATH RAVAT 00165 IBKL0001920 540 540 Processed 23/05/2024 4242997314 AMAR NATH RAWAT IDBI BANK(607095)
SubTotal 540 540
357 BERLA CH-03-004-068-001/100
() 		3303004000NRG25200520240824592 21/05/2024 AMARIKA BAI YADAV 3303004WL016214 AMARIKA BAI YADAV 00176 IDIB000K832 215 215 Processed 23/05/2024 4242997339 Mrs. Amarika Yadav CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-068-001/134
() 		3303004000NRG25200520240824614 21/05/2024 SILOCHNA 3303004WL016214 SILOCHNA 00176 IDIB000K832 430 430 Processed 23/05/2024 4242996980 Ms. SULOCHANA THAKUR INDIAN BANK(607105)
359 BERLA CH-03-004-068-001/155
() 		3303004000NRG25200520240824621 21/05/2024 LAKHAN 3303004WL016214 LAKHAN 00176 IDIB000K832 430 430 Processed 23/05/2024 4242997336 Mr. LAKHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
360 BERLA CH-03-004-068-001/226
() 		3303004000NRG25200520240824657 21/05/2024 KUNTI SAHU 3303004WL016214 KUNTI SAHU 00176 IDIB000K832 430 430 Processed 23/05/2024 4242997341 KUNTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
361 BERLA CH-03-004-068-001/233
() 		3303004000NRG25200520240824666 21/05/2024 GANGA RAM SAHU 3303004WL016214 GANGA RAM SAHU 00176 IDIB000K832 430 430 Processed 23/05/2024 4242997340 GANGA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
362 BERLA CH-03-004-068-001/337
() 		3303004000NRG25200520240824705 21/05/2024 VIJAY KUMAR 3303004WL016214 VIJAY KUMAR 00176 IDIB000K832 430 430 Processed 23/05/2024 4242996840 Mr. VIJAY KUMAR VERMA INDIAN BANK(607105)
363 BERLA CH-03-004-068-001/47
() 		3303004000NRG25200520240824731 21/05/2024 MEHTARIN 3303004WL016214 MEHTARIN 00176 IDIB000K832 430 430 Processed 23/05/2024 4242997337 Mrs. Mehatrin Bai Thakur INDIAN BANK(607105)
SubTotal 2795 2795
364 BERLA CH-03-004-077-001/300
() 		3303004000NRG25210520240828288 21/05/2024 SHATRUHAN 3303004WL016269 SHATRUHAN 00354 PUNB0724400 1458 1458 Processed 23/05/2024 4242997166 SHTROHAN NISHAD UNION BANK OF INDIA(508500)
SubTotal 1458 1458
365 BERLA CH-03-004-077-001/1
() 		3303004000NRG25210520240828199 21/05/2024 AGANU RAM 3303004WL016269 AGANU RAM 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997287 MR AGANU RAM NISHAD STATE BANK OF INDIA(508548)
366 BERLA CH-03-004-077-001/1
() 		3303004000NRG25210520240828198 21/05/2024 DHANMAT 3303004WL016269 DHANMAT 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997036 MISS DHANMAT BAI STATE BANK OF INDIA(508548)
367 BERLA CH-03-004-077-001/1
() 		3303004000NRG25210520240828200 21/05/2024 DURGESHWARI 3303004WL016269 DURGESHWARI 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997288 MISS DURGESHWARI NISHAD STATE BANK OF INDIA(508548)
368 BERLA CH-03-004-077-001/11
() 		3303004000NRG25210520240828201 21/05/2024 JAHNU 3303004WL016269 JAHNU 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996888 MR JHUNAOO YADAV STATE BANK OF INDIA(508548)
369 BERLA CH-03-004-077-001/13
() 		3303004000NRG25210520240828204 21/05/2024 Bisain 3303004WL016269 Bisain 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997525 MISS BISAHIN BAI STATE BANK OF INDIA(508548)
370 BERLA CH-03-004-077-001/13
() 		3303004000NRG25210520240828203 21/05/2024 LOKESHWAR 3303004WL016269 LOKESHWAR 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997550 MS LAKESHWARI NISHAD STATE BANK OF INDIA(508548)
371 BERLA CH-03-004-077-001/13
() 		3303004000NRG25210520240828202 21/05/2024 ROHIT 3303004WL016269 ROHIT 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997109 MR ROHIT NISHAD STATE BANK OF INDIA(508548)
372 BERLA CH-03-004-077-001/14
() 		3303004000NRG25210520240828205 21/05/2024 CHITREKHA 3303004WL016269 CHITREKHA 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997158 MISS CHITREKHA NISHAD STATE BANK OF INDIA(508548)
373 BERLA CH-03-004-077-001/16
() 		3303004000NRG25210520240828207 21/05/2024 Ankalhin Bai 3303004WL016269 Ankalhin Bai 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996898 AKALAHIN NISHAD W O BANK OF BARODA(606985)
374 BERLA CH-03-004-077-001/16
() 		3303004000NRG25210520240828208 21/05/2024 JAVED 3303004WL016269 JAVED 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997547 JAVED KUMAR NISHAD UCO BANK(607066)
375 BERLA CH-03-004-077-001/16
() 		3303004000NRG25210520240828206 21/05/2024 PAVAN NISHAD 3303004WL016269 PAVAN NISHAD 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996897 PAWAN NISHAD S O MAD BANK OF BARODA(606985)
376 BERLA CH-03-004-077-001/160
() 		3303004000NRG25210520240828210 21/05/2024 JANA 3303004WL016269 JANA 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997160 MISS JANA BAI STATE BANK OF INDIA(508548)
377 BERLA CH-03-004-077-001/161
() 		3303004000NRG25210520240828211 21/05/2024 SANTU 3303004WL016269 SANTU 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996856 Mr. SANTU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
378 BERLA CH-03-004-077-001/161
() 		3303004000NRG25210520240828212 21/05/2024 SARSVTI 3303004WL016269 SARSVTI 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996849 MS SARASVATI YADAV STATE BANK OF INDIA(508548)
379 BERLA CH-03-004-077-001/163
() 		3303004000NRG25210520240828213 21/05/2024 BHAKTURAM 3303004WL016269 BHAKTURAM 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996851 Mr. NARAYAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
380 BERLA CH-03-004-077-001/166
() 		3303004000NRG25210520240828214 21/05/2024 MEHTRIN 3303004WL016269 MEHTRIN 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997491 MISS MEHATRIN YADAV STATE BANK OF INDIA(508548)
381 BERLA CH-03-004-077-001/168
() 		3303004000NRG25210520240828215 21/05/2024 THANURAM 3303004WL016269 THANURAM 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997001 Mr. NATHU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
382 BERLA CH-03-004-077-001/169
() 		3303004000NRG25210520240828218 21/05/2024 VIRENDRA 3303004WL016269 VIRENDRA 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996854 MR BIRENDRA KUMAR SHARMA STATE BANK OF INDIA(508548)
383 BERLA CH-03-004-077-001/17
() 		3303004000NRG25210520240828220 21/05/2024 MILAN 3303004WL016269 MILAN 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997045 MISS MILAN NISHAD STATE BANK OF INDIA(508548)
384 BERLA CH-03-004-077-001/17
() 		3303004000NRG25210520240828219 21/05/2024 SEVIK 3303004WL016269 SEVIK 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997448 SEUK NISHAD S/O BEDRAM NISHAD UNION BANK OF INDIA(508500)
385 BERLA CH-03-004-077-001/170
() 		3303004000NRG25210520240828222 21/05/2024 AMRIT 3303004WL016269 AMRIT 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996932 MS AMRIT NISHAD STATE BANK OF INDIA(508548)
386 BERLA CH-03-004-077-001/170
() 		3303004000NRG25210520240828221 21/05/2024 DILIP 3303004WL016269 DILIP 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996921 MR DILIP NISHAD STATE BANK OF INDIA(508548)
387 BERLA CH-03-004-077-001/171
() 		3303004000NRG25210520240828223 21/05/2024 IKALA 3303004WL016269 IKALA 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997451 MS DUKALA NISHAD STATE BANK OF INDIA(508548)
388 BERLA CH-03-004-077-001/172
() 		3303004000NRG25210520240828224 21/05/2024 Kumari 3303004WL016269 Kumari 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996901 MS KUMARI BAI NISHAD STATE BANK OF INDIA(508548)
389 BERLA CH-03-004-077-001/173
() 		3303004000NRG25210520240828225 21/05/2024 GAUTRHIN 3303004WL016269 GAUTRHIN 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996852 MR GAUTARIHA RAM NISHAD STATE BANK OF INDIA(508548)
390 BERLA CH-03-004-077-001/173
() 		3303004000NRG25210520240828226 21/05/2024 RAMESRI 3303004WL016269 RAMESRI 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996853 MS RAMESHWARI BAI STATE BANK OF INDIA(508548)
391 BERLA CH-03-004-077-001/174
() 		3303004000NRG25210520240828227 21/05/2024 Shanti bai 3303004WL016269 Shanti bai 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997143 MR SHANTHI BAI SAHU STATE BANK OF INDIA(508548)
392 BERLA CH-03-004-077-001/179
() 		3303004000NRG25210520240828229 21/05/2024 BISAHIN 3303004WL016269 BISAHIN 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997047 MS BISAHIN NISHAD STATE BANK OF INDIA(508548)
393 BERLA CH-03-004-077-001/179
() 		3303004000NRG25210520240828230 21/05/2024 KAMOD DAS 3303004WL016269 KAMOD DAS 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997140 KAMOD DAS BANK OF BARODA(606985)
394 BERLA CH-03-004-077-001/179
() 		3303004000NRG25210520240828228 21/05/2024 NANUTDAS 3303004WL016269 NANUTDAS 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996996 MR NUTAN DAS NISHAD STATE BANK OF INDIA(508548)
395 BERLA CH-03-004-077-001/180
() 		3303004000NRG25210520240828233 21/05/2024 CHETAN 3303004WL016269 CHETAN 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996896 CHETAN DAS NISHAD S BANK OF BARODA(606985)
396 BERLA CH-03-004-077-001/180
() 		3303004000NRG25210520240828232 21/05/2024 Keku 3303004WL016269 Keku 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997453 Mr. FENKU RAM NISAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
397 BERLA CH-03-004-077-001/181
() 		3303004000NRG25210520240828235 21/05/2024 Kusum Bai Nishad 3303004WL016269 Kusum Bai Nishad 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997271 MISS KUSUM BAI NISHAD STATE BANK OF INDIA(508548)
398 BERLA CH-03-004-077-001/181
() 		3303004000NRG25210520240828234 21/05/2024 Manoj Nishad 3303004WL016269 Manoj Nishad 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997270 MANOJ NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
399 BERLA CH-03-004-077-001/183
() 		3303004000NRG25210520240828236 21/05/2024 Punitram 3303004WL016269 Punitram 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997432 Mr. BEDRAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
400 BERLA CH-03-004-077-001/183
() 		3303004000NRG25210520240828237 21/05/2024 SONKUVAR 3303004WL016269 SONKUVAR 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997307 MISS SONKUWAR NISHAD STATE BANK OF INDIA(508548)
401 BERLA CH-03-004-077-001/184
() 		3303004000NRG25210520240828239 21/05/2024 KUMARI 3303004WL016269 KUMARI 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996859 MS KUMARI BAI STATE BANK OF INDIA(508548)
402 BERLA CH-03-004-077-001/184
() 		3303004000NRG25210520240828238 21/05/2024 NANDKUMAR 3303004WL016269 NANDKUMAR 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997450 MR NANDKUMAR NISHAD STATE BANK OF INDIA(508548)
403 BERLA CH-03-004-077-001/184
() 		3303004000NRG25210520240828240 21/05/2024 pitambar 3303004WL016269 pitambar 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996928 Mr. PITAMBAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
404 BERLA CH-03-004-077-001/185
() 		3303004000NRG25210520240828241 21/05/2024 Baisakhu 3303004WL016269 Baisakhu 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996891 Mr. BAISAKHU NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
405 BERLA CH-03-004-077-001/185
() 		3303004000NRG25210520240828242 21/05/2024 DUKALA 3303004WL016269 DUKALA 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997044 MISS DUKALA BAI STATE BANK OF INDIA(508548)
406 BERLA CH-03-004-077-001/187
() 		3303004000NRG25210520240828243 21/05/2024 PARDESNIN 3303004WL016269 PARDESNIN 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997490 MISS PARADESHANIN NISHAD STATE BANK OF INDIA(508548)
407 BERLA CH-03-004-077-001/19
() 		3303004000NRG25210520240828244 21/05/2024 BHAGIYA 3303004WL016269 BHAGIYA 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997522 MS BHAGAIYA BAI STATE BANK OF INDIA(508548)
408 BERLA CH-03-004-077-001/192-A
() 		3303004000NRG25210520240828247 21/05/2024 Avinash 3303004WL016269 Avinash 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996850 AVINASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
409 BERLA CH-03-004-077-001/192-A
() 		3303004000NRG25210520240828245 21/05/2024 LOkendra 3303004WL016269 LOkendra 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996857 MR LOKENDRA KUMAR STATE BANK OF INDIA(508548)
410 BERLA CH-03-004-077-001/192-A
() 		3303004000NRG25210520240828246 21/05/2024 Maheshwari 3303004WL016269 Maheshwari 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997277 MAHESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
411 BERLA CH-03-004-077-001/192-A
() 		3303004000NRG25210520240828248 21/05/2024 Uma 3303004WL016269 Uma 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997273 MS UMA SAHU STATE BANK OF INDIA(508548)
412 BERLA CH-03-004-077-001/2
() 		3303004000NRG25210520240828250 21/05/2024 KUMARI 3303004WL016269 KUMARI 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996899 MR KUMARI BAI NISHAD STATE BANK OF INDIA(508548)
413 BERLA CH-03-004-077-001/2
() 		3303004000NRG25210520240828249 21/05/2024 RAKESH 3303004WL016269 RAKESH 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996900 Mr. RAKESH KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
414 BERLA CH-03-004-077-001/20
() 		3303004000NRG25210520240828252 21/05/2024 HIRO 3303004WL016269 HIRO 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997449 MISS HIRO BAI STATE BANK OF INDIA(508548)
415 BERLA CH-03-004-077-001/20
() 		3303004000NRG25210520240828253 21/05/2024 KUMARI 3303004WL016269 KUMARI 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997309 Mrs. KUMARI BAI NISAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
416 BERLA CH-03-004-077-001/20
() 		3303004000NRG25210520240828251 21/05/2024 RMAI 3303004WL016269 RMAI 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996890 Mr. RAMAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-077-001/20
() 		3303004000NRG25210520240828254 21/05/2024 Suraj Kumar 3303004WL016269 Suraj Kumar 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997267 MR SURAJ KUMAR NISHAD STATE BANK OF INDIA(508548)
418 BERLA CH-03-004-077-001/201
() 		3303004000NRG25210520240828256 21/05/2024 MANKI 3303004WL016269 MANKI 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997040 MISS MANKI BAI NISHAD STATE BANK OF INDIA(508548)
419 BERLA CH-03-004-077-001/201
() 		3303004000NRG25210520240828255 21/05/2024 TIHARU 3303004WL016269 TIHARU 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997034 MR TIHARU RAM NISHAD STATE BANK OF INDIA(508548)
420 BERLA CH-03-004-077-001/202
() 		3303004000NRG25210520240828257 21/05/2024 KHEMLAL 3303004WL016269 KHEMLAL 00415 SBIN0000296 972 972 Processed 23/05/2024 4242997436 MR KHEMDAS NISHAD STATE BANK OF INDIA(508548)
421 BERLA CH-03-004-077-001/202
() 		3303004000NRG25210520240828258 21/05/2024 RAJBTI 3303004WL016269 RAJBTI 00415 SBIN0000296 972 972 Processed 23/05/2024 4242997435 MS RAJBATI NISHAD STATE BANK OF INDIA(508548)
422 BERLA CH-03-004-077-001/203
() 		3303004000NRG25210520240828259 21/05/2024 AAGARDAS 3303004WL016269 AAGARDAS 00415 SBIN0000296 972 972 Processed 23/05/2024 4242997013 MR AGAR DAS NISHAD STATE BANK OF INDIA(508548)
423 BERLA CH-03-004-077-001/203
() 		3303004000NRG25210520240828260 21/05/2024 SANTOSHI 3303004WL016269 SANTOSHI 00415 SBIN0000296 972 972 Processed 23/05/2024 4242997014 MS SANTOSHI BAI STATE BANK OF INDIA(508548)
424 BERLA CH-03-004-077-001/206
() 		3303004000NRG25210520240828261 21/05/2024 RAJIM 3303004WL016269 RAJIM 00415 SBIN0000296 972 972 Processed 23/05/2024 4242997269 RAJIM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
425 BERLA CH-03-004-077-001/206
() 		3303004000NRG25210520240828263 21/05/2024 UTTRA BAI 3303004WL016269 UTTRA BAI 00415 SBIN0000296 972 972 Processed 23/05/2024 4242996954 MR UTTRA BAI NISHAD STATE BANK OF INDIA(508548)
426 BERLA CH-03-004-077-001/209
() 		3303004000NRG25210520240828264 21/05/2024 FIRANTAGIRI 3303004WL016269 FIRANTAGIRI 00415 SBIN0000296 972 972 Processed 23/05/2024 4242997428 MR FIRANTA GIRI GOSWAMI STATE BANK OF INDIA(508548)
427 BERLA CH-03-004-077-001/209
() 		3303004000NRG25210520240828265 21/05/2024 KRISHNA 3303004WL016269 KRISHNA 00415 SBIN0000296 972 972 Processed 23/05/2024 4242997103 MR KRISHANA GIRI GOSWAMI STATE BANK OF INDIA(508548)
428 BERLA CH-03-004-077-001/21
() 		3303004000NRG25210520240828266 21/05/2024 GOPAL 3303004WL016269 GOPAL 00415 SBIN0000296 972 972 Processed 23/05/2024 4242997482 MR GOPAL NISHAD STATE BANK OF INDIA(508548)
429 BERLA CH-03-004-077-001/21
() 		3303004000NRG25210520240828267 21/05/2024 MANKUVAR 3303004WL016269 MANKUVAR 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997483 MS BHANKUNVAR NISHAD STATE BANK OF INDIA(508548)
430 BERLA CH-03-004-077-001/213
() 		3303004000NRG25210520240828268 21/05/2024 MOHIT 3303004WL016269 MOHIT 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997148 MR MOHIT NISHAD STATE BANK OF INDIA(508548)
431 BERLA CH-03-004-077-001/213
() 		3303004000NRG25210520240828269 21/05/2024 PUSHPA 3303004WL016269 PUSHPA 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997149 MISS PUSHPA BAI STATE BANK OF INDIA(508548)
432 BERLA CH-03-004-077-001/215
() 		3303004000NRG25210520240828270 21/05/2024 BALLU 3303004WL016269 BALLU 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997005 MR BALLU YADAV STATE BANK OF INDIA(508548)
433 BERLA CH-03-004-077-001/215
() 		3303004000NRG25210520240828271 21/05/2024 KUMARI 3303004WL016269 KUMARI 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997006 MISS KUMARI BAI STATE BANK OF INDIA(508548)
434 BERLA CH-03-004-077-001/217
() 		3303004000NRG25210520240828272 21/05/2024 Shukvaro 3303004WL016269 Shukvaro 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997485 MS SUKAWARO BAI YADAV STATE BANK OF INDIA(508548)
435 BERLA CH-03-004-077-001/22
() 		3303004000NRG25210520240828273 21/05/2024 Juga bai 3303004WL016269 Juga bai 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996848 MS JUGA BAI YADAV STATE BANK OF INDIA(508548)
436 BERLA CH-03-004-077-001/23
() 		3303004000NRG25210520240828274 21/05/2024 Amrit 3303004WL016269 Amrit 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996930 MR AMRUT YADAV STATE BANK OF INDIA(508548)
437 BERLA CH-03-004-077-001/23
() 		3303004000NRG25210520240828275 21/05/2024 VEDKUMAR 3303004WL016269 VEDKUMAR 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996929 DEVKUNVAR BANDHAN BANK LIMITED(508753)
438 BERLA CH-03-004-077-001/24
() 		3303004000NRG25210520240828276 21/05/2024 AMRIKA 3303004WL016269 AMRIKA 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997518 MR AMWARIKA SEN STATE BANK OF INDIA(508548)
439 BERLA CH-03-004-077-001/24
() 		3303004000NRG25210520240828277 21/05/2024 SHANTI 3303004WL016269 SHANTI 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997519 MS SHANTHI BAI SEN STATE BANK OF INDIA(508548)
440 BERLA CH-03-004-077-001/244
() 		3303004000NRG25210520240828278 21/05/2024 Rina 3303004WL016269 Rina 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997106 MISS RINA NISHAD STATE BANK OF INDIA(508548)
441 BERLA CH-03-004-077-001/257
() 		3303004000NRG25210520240828279 21/05/2024 Ballu 3303004WL016269 Ballu 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997105 MR BALLU RAM NISHAD STATE BANK OF INDIA(508548)
442 BERLA CH-03-004-077-001/257
() 		3303004000NRG25210520240828280 21/05/2024 BUDHIYARIN 3303004WL016269 BUDHIYARIN 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997104 MISS BUDHIYARIN BAI STATE BANK OF INDIA(508548)
443 BERLA CH-03-004-077-001/26
() 		3303004000NRG25210520240828283 21/05/2024 Hrsha 3303004WL016269 Hrsha 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996940 MS HARSHA CHAUHAN STATE BANK OF INDIA(508548)
444 BERLA CH-03-004-077-001/26
() 		3303004000NRG25210520240828281 21/05/2024 KUMARI 3303004WL016269 KUMARI 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996933 MS KUMARI BAI CHAUHAN STATE BANK OF INDIA(508548)
445 BERLA CH-03-004-077-001/26
() 		3303004000NRG25210520240828282 21/05/2024 OMPRAKASH 3303004WL016269 OMPRAKASH 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997266 OMPRAKASH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
446 BERLA CH-03-004-077-001/28
() 		3303004000NRG25210520240828284 21/05/2024 LILARAM 3303004WL016269 LILARAM 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996892 Mr. LILA RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
447 BERLA CH-03-004-077-001/28
() 		3303004000NRG25210520240828286 21/05/2024 RAMESHWARI 3303004WL016269 RAMESHWARI 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996915 MR RAMESHWARI BAI STATE BANK OF INDIA(508548)
448 BERLA CH-03-004-077-001/28
() 		3303004000NRG25210520240828285 21/05/2024 SUNIL 3303004WL016269 SUNIL 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997510 MR SUNIL NISHAD STATE BANK OF INDIA(508548)
449 BERLA CH-03-004-077-001/30
() 		3303004000NRG25210520240828287 21/05/2024 ULSI 3303004WL016269 ULSI 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997488 MISS ULSHI NISHAD STATE BANK OF INDIA(508548)
450 BERLA CH-03-004-077-001/307
() 		3303004000NRG25210520240828292 21/05/2024 BALRAM 3303004WL016269 BALRAM 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996894 BALRAM NISHAD KARNATAKA BANK LTD(607270)
451 BERLA CH-03-004-077-001/31
() 		3303004000NRG25210520240828293 21/05/2024 RAMADHAR 3303004WL016269 RAMADHAR 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997494 MR RAMADHAR NISHAD STATE BANK OF INDIA(508548)
452 BERLA CH-03-004-077-001/31
() 		3303004000NRG25210520240828294 21/05/2024 Raniya 3303004WL016269 Raniya 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996957 MISS RAMESHWARI NISHAD STATE BANK OF INDIA(508548)
453 BERLA CH-03-004-077-001/312
() 		3303004000NRG25210520240828295 21/05/2024 CHINTARAM 3303004WL016269 CHINTARAM 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997279 MR CHINTA RAM NISHAD STATE BANK OF INDIA(508548)
454 BERLA CH-03-004-077-001/314
() 		3303004000NRG25210520240828298 21/05/2024 SONU 3303004WL016269 SONU 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997300 SONURAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
455 BERLA CH-03-004-077-001/33
() 		3303004000NRG25210520240828300 21/05/2024 DROPTI 3303004WL016269 DROPTI 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997486 MISS DURAPATI NISHAD STATE BANK OF INDIA(508548)
456 BERLA CH-03-004-077-001/36
() 		3303004000NRG25210520240828306 21/05/2024 HEMANT KUMAR 3303004WL016269 HEMANT KUMAR 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996934 MR HEMANT KUMAR NISHAD STATE BANK OF INDIA(508548)
457 BERLA CH-03-004-077-001/36
() 		3303004000NRG25210520240828305 21/05/2024 PREMLAL 3303004WL016269 PREMLAL 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997002 Mr. PREM LAL NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
458 BERLA CH-03-004-077-001/40
() 		3303004000NRG25210520240828307 21/05/2024 MUNIYA 3303004WL016269 MUNIYA 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997011 MISS MUNIYA BAI STATE BANK OF INDIA(508548)
459 BERLA CH-03-004-077-001/41
() 		3303004000NRG25210520240828309 21/05/2024 Godavari 3303004WL016269 Godavari 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997520 MS GAURI BAI NISHAD STATE BANK OF INDIA(508548)
460 BERLA CH-03-004-077-001/41
() 		3303004000NRG25210520240828310 21/05/2024 Panchu 3303004WL016269 Panchu 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996939 MR PANCHURAM YADAV STATE BANK OF INDIA(508548)
461 BERLA CH-03-004-077-001/42
() 		3303004000NRG25210520240828311 21/05/2024 BHANU 3303004WL016269 BHANU 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997157 BHANU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
462 BERLA CH-03-004-077-001/44
() 		3303004000NRG25210520240828312 21/05/2024 AANJNI 3303004WL016269 AANJNI 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997033 MS JANTRI BAI STATE BANK OF INDIA(508548)
463 BERLA CH-03-004-077-001/44
() 		3303004000NRG25210520240828313 21/05/2024 NARENDRA 3303004WL016269 NARENDRA 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997032 MR NARENDRA KUMAR NISHAD STATE BANK OF INDIA(508548)
464 BERLA CH-03-004-077-001/44
() 		3303004000NRG25210520240828314 21/05/2024 PUSPA 3303004WL016269 PUSPA 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997039 MS PUSHPA BAI NISHAD STATE BANK OF INDIA(508548)
465 BERLA CH-03-004-077-001/46
() 		3303004000NRG25210520240828316 21/05/2024 AHIMAN 3303004WL016269 AHIMAN 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996893 MISS AHIMAN NISHAD STATE BANK OF INDIA(508548)
466 BERLA CH-03-004-077-001/46
() 		3303004000NRG25210520240828315 21/05/2024 PTIRAM 3303004WL016269 PTIRAM 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997043 PATIRAM SO DEVLAL UNION BANK OF INDIA(508500)
467 BERLA CH-03-004-077-001/47
() 		3303004000NRG25210520240828319 21/05/2024 KRISHNA 3303004WL016269 KRISHNA 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997144 MR KRISHANA YADAV STATE BANK OF INDIA(508548)
468 BERLA CH-03-004-077-001/47
() 		3303004000NRG25210520240828317 21/05/2024 PURNIMA 3303004WL016269 PURNIMA 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997306 PURNIMA BAI YADAV W BANK OF BARODA(606985)
469 BERLA CH-03-004-077-001/47
() 		3303004000NRG25210520240828318 21/05/2024 SANTOSHI 3303004WL016269 SANTOSHI 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997492 MS SANTOSHI BAI STATE BANK OF INDIA(508548)
470 BERLA CH-03-004-077-001/48
() 		3303004000NRG25210520240828320 21/05/2024 KAMTADAS 3303004WL016269 KAMTADAS 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996938 MR KAMTA DAS NISHAD STATE BANK OF INDIA(508548)
471 BERLA CH-03-004-077-001/48
() 		3303004000NRG25210520240828321 21/05/2024 KUNTI 3303004WL016269 KUNTI 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996937 MS KUNTI BAI NISHAD STATE BANK OF INDIA(508548)
472 BERLA CH-03-004-077-001/5
() 		3303004000NRG25210520240828324 21/05/2024 ASHWANI 3303004WL016269 ASHWANI 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997302 YASHWANTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
473 BERLA CH-03-004-077-001/5
() 		3303004000NRG25210520240828323 21/05/2024 BALI RAM 3303004WL016269 BALI RAM 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997272 MR BALIRAM NISHAD STATE BANK OF INDIA(508548)
474 BERLA CH-03-004-077-001/51
() 		3303004000NRG25210520240828325 21/05/2024 DEVKI 3303004WL016269 DEVKI 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997452 MS DEVKI BAI NISHAD STATE BANK OF INDIA(508548)
475 BERLA CH-03-004-077-001/52
() 		3303004000NRG25210520240828328 21/05/2024 CHANDURAM 3303004WL016269 CHANDURAM 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997155 CHANDULAL NISHAD SO GANPAT NISHAD UNION BANK OF INDIA(508500)
476 BERLA CH-03-004-077-001/52
() 		3303004000NRG25210520240828327 21/05/2024 KANTI 3303004WL016269 KANTI 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997521 MS KANTHI BAI NISHAD STATE BANK OF INDIA(508548)
477 BERLA CH-03-004-077-001/55
() 		3303004000NRG25210520240828329 21/05/2024 SANTOSH 3303004WL016269 SANTOSH 00415 SBIN0000296 972 972 Processed 23/05/2024 4242997434 SANTOSH KUMAR NISHAD SO RAM DAYAL NISHAD UNION BANK OF INDIA(508500)
478 BERLA CH-03-004-077-001/55
() 		3303004000NRG25210520240828330 21/05/2024 SANTOSHI BAI 3303004WL016269 SANTOSHI BAI 00415 SBIN0000296 972 972 Processed 23/05/2024 4242997310 MS SANTOSHI BAI NISHAD STATE BANK OF INDIA(508548)
479 BERLA CH-03-004-077-001/58
() 		3303004000NRG25210520240828332 21/05/2024 RAMPRASAD 3303004WL016269 RAMPRASAD 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997438 Mr. RAMPRASAD NISAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
480 BERLA CH-03-004-077-001/59
() 		3303004000NRG25210520240828333 21/05/2024 DINDAYAL 3303004WL016269 DINDAYAL 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997004 MR DINDAYAL NISHAD STATE BANK OF INDIA(508548)
481 BERLA CH-03-004-077-001/59
() 		3303004000NRG25210520240828334 21/05/2024 PRANANI 3303004WL016269 PRANANI 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997000 MS PUNNI BAI STATE BANK OF INDIA(508548)
482 BERLA CH-03-004-077-001/6
() 		3303004000NRG25210520240828337 21/05/2024 Kirti Bai 3303004WL016269 Kirti Bai 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997437 MISS KIRTI NISHAD STATE BANK OF INDIA(508548)
483 BERLA CH-03-004-077-001/6
() 		3303004000NRG25210520240828335 21/05/2024 mani ram 3303004WL016269 mani ram 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997012 MR MANIRAM NISHAD STATE BANK OF INDIA(508548)
484 BERLA CH-03-004-077-001/62
() 		3303004000NRG25210520240828338 21/05/2024 KIRISNA 3303004WL016269 KIRISNA 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997454 Mr. KRISHNA NISAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
485 BERLA CH-03-004-077-001/62
() 		3303004000NRG25210520240828339 21/05/2024 RAJIYA 3303004WL016269 RAJIYA 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996995 MS RAJIYA BAI STATE BANK OF INDIA(508548)
486 BERLA CH-03-004-077-001/63
() 		3303004000NRG25210520240828340 21/05/2024 HARISHCHANDRA 3303004WL016269 HARISHCHANDRA 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997165 HARISHCHANDRA BANK OF BARODA(606985)
487 BERLA CH-03-004-077-001/64
() 		3303004000NRG25210520240828342 21/05/2024 DULARI 3303004WL016269 DULARI 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996927 MS DULARI BAI STATE BANK OF INDIA(508548)
488 BERLA CH-03-004-077-001/64
() 		3303004000NRG25210520240828341 21/05/2024 HIRALAL 3303004WL016269 HIRALAL 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996922 Mr. HIRALAL NISAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
489 BERLA CH-03-004-077-001/66
() 		3303004000NRG25210520240828343 21/05/2024 DURPAT 3303004WL016269 DURPAT 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997304 MS DURAPAT BAI STATE BANK OF INDIA(508548)
490 BERLA CH-03-004-077-001/66
() 		3303004000NRG25210520240828344 21/05/2024 GOVIND 3303004WL016269 GOVIND 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997305 MR GOVIND NISHAD STATE BANK OF INDIA(508548)
491 BERLA CH-03-004-077-001/66
() 		3303004000NRG25210520240828345 21/05/2024 MAHESHWARI 3303004WL016269 MAHESHWARI 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996959 MRS MAHESHWARI NISHAD STATE BANK OF INDIA(508548)
492 BERLA CH-03-004-077-001/66
() 		3303004000NRG25210520240828346 21/05/2024 Mukut Nishad 3303004WL016269 Mukut Nishad 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996931 MR MUKUT NISHAD STATE BANK OF INDIA(508548)
493 BERLA CH-03-004-077-001/67
() 		3303004000NRG25210520240828348 21/05/2024 Omprakash 3303004WL016269 Omprakash 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996842 MR OMPRAKASH NISAD STATE BANK OF INDIA(508548)
494 BERLA CH-03-004-077-001/67
() 		3303004000NRG25210520240828347 21/05/2024 RADHESYAM 3303004WL016269 RADHESYAM 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996920 Mr. RADHESYAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-077-001/69
() 		3303004000NRG25210520240828349 21/05/2024 GOPAL 3303004WL016269 GOPAL 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997037 MR GOPAL NISHAD STATE BANK OF INDIA(508548)
496 BERLA CH-03-004-077-001/69
() 		3303004000NRG25210520240828350 21/05/2024 URMILA 3303004WL016269 URMILA 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997038 MISS URMILA BAI NISHAD STATE BANK OF INDIA(508548)
497 BERLA CH-03-004-077-001/70
() 		3303004000NRG25210520240828352 21/05/2024 CHAMELI 3303004WL016269 CHAMELI 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996855 MS CHAMELI BAI STATE BANK OF INDIA(508548)
498 BERLA CH-03-004-077-001/70
() 		3303004000NRG25210520240828353 21/05/2024 HARIRAM 3303004WL016269 HARIRAM 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996889 MR HARIRAM NISHAD STATE BANK OF INDIA(508548)
499 BERLA CH-03-004-077-001/70
() 		3303004000NRG25210520240828351 21/05/2024 MUNNI 3303004WL016269 MUNNI 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996997 MS MUNNIY BAI STATE BANK OF INDIA(508548)
500 BERLA CH-03-004-077-001/71
() 		3303004000NRG25210520240828354 21/05/2024 Malik Ram 3303004WL016269 Malik Ram 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997493 MR MALIK RAM NISHAD STATE BANK OF INDIA(508548)
501 BERLA CH-03-004-077-001/71
() 		3303004000NRG25210520240828355 21/05/2024 Pyari 3303004WL016269 Pyari 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997509 PYARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
502 BERLA CH-03-004-077-001/74
() 		3303004000NRG25210520240828356 21/05/2024 Ghanshyam 3303004WL016269 Ghanshyam 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997433 Mr. GHANSHYAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
503 BERLA CH-03-004-077-001/74
() 		3303004000NRG25210520240828357 21/05/2024 Santoshi 3303004WL016269 Santoshi 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996924 MS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
504 BERLA CH-03-004-077-001/80
() 		3303004000NRG25210520240828358 21/05/2024 FEKU 3303004WL016269 FEKU 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996895 Mr. FEKU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-077-001/80
() 		3303004000NRG25210520240828359 21/05/2024 GANGOTRI 3303004WL016269 GANGOTRI 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996936 MS GANGOTRI BAI SAHU STATE BANK OF INDIA(508548)
506 BERLA CH-03-004-077-001/80
() 		3303004000NRG25210520240828360 21/05/2024 Narottam 3303004WL016269 Narottam 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996935 Mr. NAROTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-077-001/81
() 		3303004000NRG25210520240828363 21/05/2024 AMIT 3303004WL016269 AMIT 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997311 MR AMIT NISHAD STATE BANK OF INDIA(508548)
508 BERLA CH-03-004-077-001/81
() 		3303004000NRG25210520240828361 21/05/2024 GAYARAM 3303004WL016269 GAYARAM 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997308 GAYARAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
509 BERLA CH-03-004-077-001/81
() 		3303004000NRG25210520240828362 21/05/2024 SOHAGI 3303004WL016269 SOHAGI 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997545 MS SOHAGI BAI NISHAD STATE BANK OF INDIA(508548)
510 BERLA CH-03-004-077-001/82
() 		3303004000NRG25210520240828364 21/05/2024 AGESHWAR 3303004WL016269 AGESHWAR 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997487 MR YOGESHWAR NISHAD STATE BANK OF INDIA(508548)
511 BERLA CH-03-004-077-001/82
() 		3303004000NRG25210520240828365 21/05/2024 Shakun 3303004WL016269 Shakun 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997489 SHAKUN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
512 BERLA CH-03-004-077-001/84
() 		3303004000NRG25210520240828368 21/05/2024 Chandrashekhar 3303004WL016269 Chandrashekhar 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997142 Mr. MANIRAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
513 BERLA CH-03-004-077-001/84
() 		3303004000NRG25210520240828367 21/05/2024 CHITREKHA 3303004WL016269 CHITREKHA 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997484 MS CHITREKHA NISHAD STATE BANK OF INDIA(508548)
514 BERLA CH-03-004-077-001/84
() 		3303004000NRG25210520240828366 21/05/2024 MANIRAM 3303004WL016269 MANIRAM 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997003 Mr. MANIRAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
515 BERLA CH-03-004-077-001/84
() 		3303004000NRG25210520240828369 21/05/2024 Nandini 3303004WL016269 Nandini 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996881 MISS NANDANI NISHAD STATE BANK OF INDIA(508548)
516 BERLA CH-03-004-077-001/9
() 		3303004000NRG25210520240828370 21/05/2024 VASAKIN 3303004WL016269 VASAKIN 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997527 MISS BAISAKHANI BAI NISHAD STATE BANK OF INDIA(508548)
517 BERLA CH-03-004-077-002/101
() 		3303004000NRG25210520240835239 21/05/2024 LATA 3303004WL016396 LATA 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997007 MISS LATA BAI STATE BANK OF INDIA(508548)
518 BERLA CH-03-004-077-002/101
() 		3303004000NRG25210520240835240 21/05/2024 SIVKUMAR 3303004WL016396 SIVKUMAR 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997008 Mr. SHIV KUMAR S/O CHAITU RAM MEHAR . CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-077-002/103
() 		3303004000NRG25210520240835242 21/05/2024 RAMKALI 3303004WL016396 RAMKALI 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997423 MS RAMKALI LASEL STATE BANK OF INDIA(508548)
520 BERLA CH-03-004-077-002/103
() 		3303004000NRG25210520240835241 21/05/2024 TIJRSAM 3303004WL016396 TIJRSAM 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997495 MR TIJRAM LESEL STATE BANK OF INDIA(508548)
521 BERLA CH-03-004-077-002/105
() 		3303004000NRG25210520240835246 21/05/2024 Ghasnin 3303004WL016396 Ghasnin 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996885 MRS GHASANNI BAI STATE BANK OF INDIA(508548)
522 BERLA CH-03-004-077-002/105
() 		3303004000NRG25210520240835244 21/05/2024 KHELAVAN 3303004WL016396 KHELAVAN 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996914 MR KHELAWAN YADAV STATE BANK OF INDIA(508548)
523 BERLA CH-03-004-077-002/105
() 		3303004000NRG25210520240835243 21/05/2024 MILAPA 3303004WL016396 MILAPA 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997430 MR MILAP RAM STATE BANK OF INDIA(508548)
524 BERLA CH-03-004-077-002/105
() 		3303004000NRG25210520240835245 21/05/2024 Seeta 3303004WL016396 Seeta 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996886 MS SEETA YADAV STATE BANK OF INDIA(508548)
525 BERLA CH-03-004-077-002/108
() 		3303004000NRG25210520240835247 21/05/2024 GULAP 3303004WL016396 GULAP 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997139 MR GULAB YADAV STATE BANK OF INDIA(508548)
526 BERLA CH-03-004-077-002/108
() 		3303004000NRG25210520240835248 21/05/2024 KAISHILIYA 3303004WL016396 KAISHILIYA 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997524 MS KAUSHILYA YADAV STATE BANK OF INDIA(508548)
527 BERLA CH-03-004-077-002/109
() 		3303004000NRG25210520240835252 21/05/2024 Ahiliya 3303004WL016396 Ahiliya 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997426 MISS AHILYA DHRUV STATE BANK OF INDIA(508548)
528 BERLA CH-03-004-077-002/109
() 		3303004000NRG25210520240835249 21/05/2024 BAHARON 3303004WL016396 BAHARON 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997427 Mr. BAHORAN DHURV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
529 BERLA CH-03-004-077-002/109
() 		3303004000NRG25210520240835251 21/05/2024 nemshing 3303004WL016396 nemshing 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997425 MR NEMSINGH GOND STATE BANK OF INDIA(508548)
530 BERLA CH-03-004-077-002/109
() 		3303004000NRG25210520240835250 21/05/2024 nirmla 3303004WL016396 nirmla 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997010 MISS NIRMALA BAI STATE BANK OF INDIA(508548)
531 BERLA CH-03-004-077-002/114
() 		3303004000NRG25210520240835255 21/05/2024 BINU BAI 3303004WL016396 BINU BAI 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996858 MS BINU BAI GOND STATE BANK OF INDIA(508548)
532 BERLA CH-03-004-077-002/114
() 		3303004000NRG25210520240835253 21/05/2024 KHEDU 3303004WL016396 KHEDU 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997079 MR KHEDURAM DHURV STATE BANK OF INDIA(508548)
533 BERLA CH-03-004-077-002/114
() 		3303004000NRG25210520240835254 21/05/2024 RAMESH 3303004WL016396 RAMESH 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997073 MR RAMESH KUMAR DHRUV STATE BANK OF INDIA(508548)
534 BERLA CH-03-004-077-002/116-A
() 		3303004000NRG25210520240835256 21/05/2024 MANOHAR 3303004WL016396 MANOHAR 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997076 Mr. MANOHAR LAL S/O SAMARU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
535 BERLA CH-03-004-077-002/116-A
() 		3303004000NRG25210520240835257 21/05/2024 MANTORA 3303004WL016396 MANTORA 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997078 MS MANTORA BAI STATE BANK OF INDIA(508548)
536 BERLA CH-03-004-077-002/120
() 		3303004000NRG25210520240835260 21/05/2024 Basant 3303004WL016396 Basant 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996961 BASANT KUMAR LASEL INDIA POST PAYMENTS BANK LIMITED(508528)
537 BERLA CH-03-004-077-002/120
() 		3303004000NRG25210520240835258 21/05/2024 Dayabati 3303004WL016396 Dayabati 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997439 MR DAYARAM MEHAR STATE BANK OF INDIA(508548)
538 BERLA CH-03-004-077-002/120
() 		3303004000NRG25210520240835259 21/05/2024 SUsila 3303004WL016396 SUsila 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997009 MISS SUSHILA BAI LASEL STATE BANK OF INDIA(508548)
539 BERLA CH-03-004-077-002/122
() 		3303004000NRG25210520240835262 21/05/2024 RAJESHWARI 3303004WL016396 RAJESHWARI 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997546 MS RAJESHWARI BAI STATE BANK OF INDIA(508548)
540 BERLA CH-03-004-077-002/123
() 		3303004000NRG25210520240835263 21/05/2024 heerabai 3303004WL016396 heerabai 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997285 MISS HIRA BAI LASEL STATE BANK OF INDIA(508548)
541 BERLA CH-03-004-077-002/126
() 		3303004000NRG25210520240835264 21/05/2024 Chinta 3303004WL016396 Chinta 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997041 MR CHINTA RAM STATE BANK OF INDIA(508548)
542 BERLA CH-03-004-077-002/126
() 		3303004000NRG25210520240835265 21/05/2024 DUkala 3303004WL016396 DUkala 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997042 MR DUKALA BAI STATE BANK OF INDIA(508548)
543 BERLA CH-03-004-077-002/129
() 		3303004000NRG25210520240835266 21/05/2024 Jhumuklal 3303004WL016396 Jhumuklal 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996964 SHRI JHUMUK LAL SAHU STATE BANK OF INDIA(508548)
544 BERLA CH-03-004-077-002/133
() 		3303004000NRG25210520240835268 21/05/2024 Biraje 3303004WL016396 Biraje 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997046 MISS BIRAJO BAI YADAV STATE BANK OF INDIA(508548)
545 BERLA CH-03-004-077-002/133
() 		3303004000NRG25210520240835267 21/05/2024 Narayan 3303004WL016396 Narayan 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997431 MR NARAYAN YADAV STATE BANK OF INDIA(508548)
546 BERLA CH-03-004-077-002/136-A
() 		3303004000NRG25210520240835270 21/05/2024 RUKHAMANI 3303004WL016396 RUKHAMANI 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997141 MS RIKHAMANI DHRUV STATE BANK OF INDIA(508548)
547 BERLA CH-03-004-077-002/136-A
() 		3303004000NRG25210520240835269 21/05/2024 SHATRUHAN 3303004WL016396 SHATRUHAN 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997138 MR SHATRUHAN DHRUV STATE BANK OF INDIA(508548)
548 BERLA CH-03-004-077-002/138
() 		3303004000NRG25210520240835271 21/05/2024 Bisau 3303004WL016396 Bisau 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996926 Mr. BISRU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
549 BERLA CH-03-004-077-002/148
() 		3303004000NRG25210520240835274 21/05/2024 Mongra ba 3303004WL016396 Mongra ba 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996884 Mrs. MONGARA BAI SAHU SO PUNA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
550 BERLA CH-03-004-077-002/148
() 		3303004000NRG25210520240835273 21/05/2024 punaram 3303004WL016396 punaram 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996883 Mr. PUNA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
551 BERLA CH-03-004-077-002/148
() 		3303004000NRG25210520240835272 21/05/2024 Tirith 3303004WL016396 Tirith 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997422 Mrs. TIRITH BAI SAHU W/O SAMARU SAHU . CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-077-002/156
() 		3303004000NRG25210520240835277 21/05/2024 HORILAL 3303004WL016396 HORILAL 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997169 HORILAL NISHAD S/O SHIVDAYAL NISHAD PUNJAB NATIONAL BANK(508568)
553 BERLA CH-03-004-077-002/156
() 		3303004000NRG25210520240835275 21/05/2024 SHIVDAYAL 3303004WL016396 SHIVDAYAL 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997035 Mr. SHIVDYAL NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
554 BERLA CH-03-004-077-002/210
() 		3303004000NRG25210520240835278 21/05/2024 ANANDI 3303004WL016396 ANANDI 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997412 MR ANANDI YADAV STATE BANK OF INDIA(508548)
555 BERLA CH-03-004-077-002/210
() 		3303004000NRG25210520240835279 21/05/2024 GEETA 3303004WL016396 GEETA 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997159 MISS GEETA BAI YADAV STATE BANK OF INDIA(508548)
556 BERLA CH-03-004-077-002/220
() 		3303004000NRG25210520240835280 21/05/2024 Mahettam 3303004WL016396 Mahettam 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996902 MEHATRA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
557 BERLA CH-03-004-077-002/226
() 		3303004000NRG25210520240835282 21/05/2024 AGHANIYA 3303004WL016396 AGHANIYA 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997549 MS AGHANIYA NISHAD STATE BANK OF INDIA(508548)
558 BERLA CH-03-004-077-002/226
() 		3303004000NRG25210520240835281 21/05/2024 DILHARAN 3303004WL016396 DILHARAN 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997548 Mr. DILHARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-077-002/233-A
() 		3303004000NRG25210520240835283 21/05/2024 BAHORIK 3303004WL016396 BAHORIK 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996887 MR BAHORIK DHRUV STATE BANK OF INDIA(508548)
560 BERLA CH-03-004-077-002/233-A
() 		3303004000NRG25210520240835284 21/05/2024 TIJAN 3303004WL016396 TIJAN 00415 SBIN0000296 1458 1458 Rejected 23/05/2024 4242997074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 BERLA CH-03-004-077-002/234-A
() 		3303004000NRG25210520240835285 21/05/2024 NANDU 3303004WL016396 NANDU 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996963 SHRI NANDU DHRUV STATE BANK OF INDIA(508548)
562 BERLA CH-03-004-077-002/234-A
() 		3303004000NRG25210520240835286 21/05/2024 Pardeshnin 3303004WL016396 Pardeshnin 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997156 MISS PARDESHNIN BAI STATE BANK OF INDIA(508548)
563 BERLA CH-03-004-077-002/251
() 		3303004000NRG25210520240835287 21/05/2024 Mungeshiya 3303004WL016396 Mungeshiya 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997150 MISS MUGESHIYA YADAV STATE BANK OF INDIA(508548)
564 BERLA CH-03-004-077-002/342
() 		3303004000NRG25210520240835289 21/05/2024 Ankalaha Ram 3303004WL016396 Ankalaha Ram 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997145 MR ANKALAHA RAM STATE BANK OF INDIA(508548)
565 BERLA CH-03-004-077-002/342
() 		3303004000NRG25210520240835290 21/05/2024 Lalita 3303004WL016396 Lalita 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997146 LALITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
566 BERLA CH-03-004-077-002/87-A
() 		3303004000NRG25210520240835292 21/05/2024 Dipa Bai 3303004WL016396 Dipa Bai 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997077 MS DIPA BAI STATE BANK OF INDIA(508548)
567 BERLA CH-03-004-077-002/87-A
() 		3303004000NRG25210520240835291 21/05/2024 Pritala Dhruw 3303004WL016396 Pritala Dhruw 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997075 MR PRITLAL DHRUV STATE BANK OF INDIA(508548)
568 BERLA CH-03-004-077-002/91
() 		3303004000NRG25210520240835294 21/05/2024 RAMESWAVRI 3303004WL016396 RAMESWAVRI 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996923 MS RAMESHWARI NISHAD STATE BANK OF INDIA(508548)
569 BERLA CH-03-004-077-002/91
() 		3303004000NRG25210520240835293 21/05/2024 SANTOSHI 3303004WL016396 SANTOSHI 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242996925 MR SANTOSHI NISHAD STATE BANK OF INDIA(508548)
570 BERLA CH-03-004-077-002/93-A
() 		3303004000NRG25210520240835295 21/05/2024 TAMESHVAR 3303004WL016396 TAMESHVAR 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997147 Mr. TAMESHVER CHAUHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
571 BERLA CH-03-004-077-002/98
() 		3303004000NRG25210520240835297 21/05/2024 CHITREKHA 3303004WL016396 CHITREKHA 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997424 MISS CHITREKHA LASEL STATE BANK OF INDIA(508548)
572 BERLA CH-03-004-077-002/98
() 		3303004000NRG25210520240835296 21/05/2024 SETRAM 3303004WL016396 SETRAM 00415 SBIN0000296 1458 1458 Processed 23/05/2024 4242997421 MR SETRAM LASEL STATE BANK OF INDIA(508548)
SubTotal 297918 297918
573 BERLA CH-03-004-050-001/456
() 		3303004000NRG25210520240839260 21/05/2024 SHIVKUMAR 3303004WL016454 SHIVKUMAR 00415 SBIN0002877 880 880 Processed 23/05/2024 4242997313 MR SHIV KUMAR RAWAT STATE BANK OF INDIA(508548)
574 BERLA CH-03-004-052-001/387
() 		3303004000NRG25210520240834593 21/05/2024 rani 3303004WL016386 rani 00415 SBIN0002877 1080 1080 Processed 23/05/2024 4242996845 MRS RANI VEMRA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
575 BERLA CH-03-004-067-003/370
() 		3303004000NRG25200520240824577 21/05/2024 BHUNESH 3303004WL016213 BHUNESH 00415 SBIN0003272 1105 1105 Processed 23/05/2024 4242997294 MR BHUNESH SAHU STATE BANK OF INDIA(508548)
576 BERLA CH-03-004-067-003/474
() 		3303004000NRG25200520240824587 21/05/2024 Mahendra 3303004WL016213 Mahendra 00415 SBIN0003272 884 884 Processed 23/05/2024 4242997293 MR MAHENDRA NISHAD STATE BANK OF INDIA(508548)
577 BERLA CH-03-004-068-001/107
() 		3303004000NRG25200520240824597 21/05/2024 Nandani 3303004WL016214 Nandani 00415 SBIN0003272 215 215 Processed 23/05/2024 4242996967 MRS NANDANI NISHAD STATE BANK OF INDIA(508548)
578 BERLA CH-03-004-068-001/118
() 		3303004000NRG25200520240824602 21/05/2024 MONGRA 3303004WL016214 MONGRA 00415 SBIN0003272 430 430 Processed 23/05/2024 4242997292 Mrs. MONGRA BAI PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
579 BERLA CH-03-004-068-001/132
() 		3303004000NRG25200520240824613 21/05/2024 VIMAL 3303004WL016214 VIMAL 00415 SBIN0003272 430 430 Processed 23/05/2024 4242997290 MRS BIMALA SAHU STATE BANK OF INDIA(508548)
580 BERLA CH-03-004-068-001/161
() 		3303004000NRG25200520240824625 21/05/2024 MALTI 3303004WL016214 MALTI 00415 SBIN0003272 215 215 Processed 23/05/2024 4242997280 MRS MALTI SAHU STATE BANK OF INDIA(508548)
581 BERLA CH-03-004-068-001/215
() 		3303004000NRG25200520240824649 21/05/2024 JANKI 3303004WL016214 JANKI 00415 SBIN0003272 430 430 Processed 23/05/2024 4242996950 MRS JANKI BAI SAHU STATE BANK OF INDIA(508548)
582 BERLA CH-03-004-068-001/222
() 		3303004000NRG25200520240824654 21/05/2024 ROHIT 3303004WL016214 ROHIT 00415 SBIN0003272 430 430 Processed 23/05/2024 4242997301 Mr. ROHIT YADAV CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-068-001/244
() 		3303004000NRG25200520240824668 21/05/2024 YAMINI SAHU 3303004WL016214 YAMINI SAHU 00415 SBIN0003272 430 430 Processed 23/05/2024 4242997296 YAMINI SAHU DO SANTR BANK OF BARODA(606985)
584 BERLA CH-03-004-068-001/273
() 		3303004000NRG25200520240824678 21/05/2024 kalindri 3303004WL016214 kalindri 00415 SBIN0003272 430 430 Processed 23/05/2024 4242996956 MRS KALINDRI SAHU STATE BANK OF INDIA(508548)
585 BERLA CH-03-004-068-001/277
() 		3303004000NRG25200520240824680 21/05/2024 saraswati 3303004WL016214 saraswati 00415 SBIN0003272 430 430 Processed 23/05/2024 4242996944 MRS SARSVATI SAHU STATE BANK OF INDIA(508548)
586 BERLA CH-03-004-068-001/306
() 		3303004000NRG25200520240824690 21/05/2024 Sawita 3303004WL016214 Sawita 00415 SBIN0003272 430 430 Processed 23/05/2024 4242996947 MRS SAVITA BAI YADAV STATE BANK OF INDIA(508548)
587 BERLA CH-03-004-068-001/312
() 		3303004000NRG25200520240824697 21/05/2024 Arun Kumar Nayak 3303004WL016214 Arun Kumar Nayak 00415 SBIN0003272 430 430 Processed 23/05/2024 4242996949 MR ARUN KUMAR NAYAK STATE BANK OF INDIA(508548)
588 BERLA CH-03-004-068-001/317
() 		3303004000NRG25200520240824698 21/05/2024 UTTARA 3303004WL016214 UTTARA 00415 SBIN0003272 430 430 Processed 23/05/2024 4242996965 MRS UTTARA VERMA STATE BANK OF INDIA(508548)
589 BERLA CH-03-004-068-001/323
() 		3303004000NRG25200520240824701 21/05/2024 RAJIM YADAV 3303004WL016214 RAJIM YADAV 00415 SBIN0003272 430 430 Processed 23/05/2024 4242996945 MRS RAJIM YADU STATE BANK OF INDIA(508548)
590 BERLA CH-03-004-068-001/334
() 		3303004000NRG25200520240824704 21/05/2024 Rajkumari 3303004WL016214 Rajkumari 00415 SBIN0003272 430 430 Processed 23/05/2024 4242996839 MR SANAT KUMAR SAHU STATE BANK OF INDIA(508548)
591 BERLA CH-03-004-068-001/34
() 		3303004000NRG25200520240824707 21/05/2024 AMRIKA SAHU 3303004WL016214 AMRIKA SAHU 00415 SBIN0003272 430 430 Processed 23/05/2024 4242996942 MRS AMRIKA SAHU STATE BANK OF INDIA(508548)
592 BERLA CH-03-004-068-001/34
() 		3303004000NRG25200520240824706 21/05/2024 BUDHAVANTIN 3303004WL016214 BUDHAVANTIN 00415 SBIN0003272 430 430 Processed 23/05/2024 4242997278 MRS BUDHVANTIN BAI SAHU STATE BANK OF INDIA(508548)
593 BERLA CH-03-004-068-001/340
() 		3303004000NRG25200520240824708 21/05/2024 Santoshi 3303004WL016214 Santoshi 00415 SBIN0003272 430 430 Processed 23/05/2024 4242996958 MRS SANTOSHI NIRMALKAR STATE BANK OF INDIA(508548)
594 BERLA CH-03-004-068-001/346
() 		3303004000NRG25200520240824710 21/05/2024 PRITI 3303004WL016214 PRITI 00415 SBIN0003272 430 430 Processed 23/05/2024 4242996846 MRS PREETI SAHU STATE BANK OF INDIA(508548)
595 BERLA CH-03-004-068-001/351
() 		3303004000NRG25200520240824712 21/05/2024 Gomati 3303004WL016214 Gomati 00415 SBIN0003272 430 430 Processed 23/05/2024 4242996955 MRS GOMATI SAHU STATE BANK OF INDIA(508548)
596 BERLA CH-03-004-068-001/356
() 		3303004000NRG25200520240824713 21/05/2024 Pooja 3303004WL016214 Pooja 00415 SBIN0003272 430 430 Processed 23/05/2024 4242996838 Pooja sahu AIRTEL PAYMENTS BANK LIMITED(990288)
597 BERLA CH-03-004-068-001/357
() 		3303004000NRG25200520240824714 21/05/2024 PYARELAL 3303004WL016214 PYARELAL 00415 SBIN0003272 430 430 Processed 23/05/2024 4242997303 PYARE LAL YADAV BANK OF BARODA(606985)
598 BERLA CH-03-004-068-001/359
() 		3303004000NRG25200520240824716 21/05/2024 Omin Bai 3303004WL016214 Omin Bai 00415 SBIN0003272 430 430 Processed 23/05/2024 4242997274 MRS OMIN SAHU STATE BANK OF INDIA(508548)
599 BERLA CH-03-004-068-001/379
() 		3303004000NRG25200520240824720 21/05/2024 SAVITRI 3303004WL016214 SAVITRI 00415 SBIN0003272 430 430 Processed 23/05/2024 4242996966 MR SAVITRI SAVITRI STATE BANK OF INDIA(508548)
600 BERLA CH-03-004-068-001/387
() 		3303004000NRG25200520240824724 21/05/2024 Urmila 3303004WL016214 Urmila 00415 SBIN0003272 430 430 Processed 23/05/2024 4242997291 MRS URMILA SAHU STATE BANK OF INDIA(508548)
601 BERLA CH-03-004-068-001/389
() 		3303004000NRG25200520240824725 21/05/2024 Rukhamani 3303004WL016214 Rukhamani 00415 SBIN0003272 215 215 Processed 23/05/2024 4242996948 MRS RUKHAMANI VERMA STATE BANK OF INDIA(508548)
602 BERLA CH-03-004-068-001/398
() 		3303004000NRG25200520240824727 21/05/2024 Rama Sahu 3303004WL016214 Rama Sahu 00415 SBIN0003272 430 430 Processed 23/05/2024 4242996975 RAMA D/O TRILOCHAN BANK OF INDIA(508505)
603 BERLA CH-03-004-068-001/52
() 		3303004000NRG25200520240824735 21/05/2024 Tukeshwari 3303004WL016214 Tukeshwari 00415 SBIN0003272 430 430 Processed 23/05/2024 4242996962 MRS TUKESHWARI SAHU STATE BANK OF INDIA(508548)
604 BERLA CH-03-004-068-001/61
() 		3303004000NRG25200520240824743 21/05/2024 BIDHAJI 3303004WL016214 BIDHAJI 00415 SBIN0003272 215 215 Processed 23/05/2024 4242997281 MRS VIDHATRI VERMA STATE BANK OF INDIA(508548)
605 BERLA CH-03-004-068-001/66
() 		3303004000NRG25200520240824745 21/05/2024 KIRTI VERMA 3303004WL016214 KIRTI VERMA 00415 SBIN0003272 430 430 Processed 23/05/2024 4242996943 KIRTI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
606 BERLA CH-03-004-068-001/73
() 		3303004000NRG25200520240824746 21/05/2024 RAMKALI 3303004WL016214 RAMKALI 00415 SBIN0003272 430 430 Processed 23/05/2024 4242997289 MRS RAMKALI SAHU STATE BANK OF INDIA(508548)
SubTotal 14029 14029
607 BERLA CH-03-004-068-001/386
() 		3303004000NRG25200520240824722 21/05/2024 CHANDRAKALA VERMA 3303004WL016214 CHANDRAKALA VERMA 00415 SBIN0012147 430 430 Processed 23/05/2024 4242997299 CHANDRAKALA VERMA IDBI BANK(607095)
SubTotal 430 430
608 BERLA CH-03-004-010-001/510
() 		3303004000NRG25210520240835700 21/05/2024 Bhuwan Sahu 3303004WL016402 Bhuwan Sahu 00415 SBIN0012326 663 663 Processed 23/05/2024 4242996847 MR BHUVAN SAHU STATE BANK OF INDIA(508548)
SubTotal 663 663
609 BERLA CH-03-004-010-001/124
() 		3303004000NRG25210520240835611 21/05/2024 GAJANAND 3303004WL016402 GAJANAND 00415 SBIN0014206 442 442 Processed 23/05/2024 4242997312 MR GAJANAND VARMA STATE BANK OF INDIA(508548)
610 BERLA CH-03-004-010-001/251
() 		3303004000NRG25210520240835657 21/05/2024 MANOJ 3303004WL016402 MANOJ 00415 SBIN0014206 1105 1105 Processed 23/05/2024 4242996953 MR MANOJ SAHU STATE BANK OF INDIA(508548)
611 BERLA CH-03-004-010-001/40
() 		3303004000NRG25210520240835684 21/05/2024 KULESHWAR GOND 3303004WL016402 KULESHWAR GOND 00415 SBIN0014206 221 221 Processed 23/05/2024 4242997268 Mr. KULESHWAR GOND JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
612 BERLA CH-03-004-010-001/62
() 		3303004000NRG25210520240835708 21/05/2024 ATAL 3303004WL016402 ATAL 00415 SBIN0014206 221 221 Processed 23/05/2024 4242996844 MR ATAL NISHAD STATE BANK OF INDIA(508548)
SubTotal 1989 1989
613 BERLA CH-03-004-050-001/269
() 		3303004000NRG25210520240839256 21/05/2024 Meena bai 3303004WL016454 Meena bai 00415 SBIN0015773 880 880 Processed 23/05/2024 4242997284 MS MINA BAI BAGHEL STATE BANK OF INDIA(508548)
614 BERLA CH-03-004-050-001/311
() 		3303004000NRG25210520240839259 21/05/2024 Hemu banjare 3303004WL016454 Hemu banjare 00415 SBIN0015773 880 880 Processed 23/05/2024 4242997275 MR HEMU BANJARE STATE BANK OF INDIA(508548)
615 BERLA CH-03-004-050-001/96
() 		3303004000NRG25210520240839263 21/05/2024 Khushbu Pal 3303004WL016454 Khushbu Pal 00415 SBIN0015773 880 880 Processed 23/05/2024 4242997276 MISS KHUSHBU PAL STATE BANK OF INDIA(508548)
616 BERLA CH-03-004-052-001/134
() 		3303004000NRG25210520240834533 21/05/2024 Aaditya Verma 3303004WL016386 Aaditya Verma 00415 SBIN0015773 1080 1080 Processed 23/05/2024 4242997286 MR AADITYA VERMA STATE BANK OF INDIA(508548)
617 BERLA CH-03-004-067-003/473
() 		3303004000NRG25200520240824586 21/05/2024 Kamla bai 3303004WL016213 Kamla bai 00415 SBIN0015773 1105 1105 Processed 23/05/2024 4242996951 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
618 BERLA CH-03-004-068-001/169
() 		3303004000NRG25200520240824628 21/05/2024 Geeta Yadu 3303004WL016214 Geeta Yadu 00415 SBIN0015773 430 430 Processed 23/05/2024 4242996941 MRS GEETA YADU STATE BANK OF INDIA(508548)
619 BERLA CH-03-004-068-001/20
() 		3303004000NRG25200520240824644 21/05/2024 Dhaneshwari Verma 3303004WL016214 Dhaneshwari Verma 00415 SBIN0015773 430 430 Processed 23/05/2024 4242996952 MRS DHANESHWARI VERMA STATE BANK OF INDIA(508548)
620 BERLA CH-03-004-068-001/216
() 		3303004000NRG25200520240824650 21/05/2024 NAGESHWARI 3303004WL016214 NAGESHWARI 00415 SBIN0015773 430 430 Processed 23/05/2024 4242997297 MS NAGESHWARI CHAUHAN STATE BANK OF INDIA(508548)
621 BERLA CH-03-004-068-001/219
() 		3303004000NRG25200520240824652 21/05/2024 SANTOSHI 3303004WL016214 SANTOSHI 00415 SBIN0015773 430 430 Processed 23/05/2024 4242997282 SANTOSHI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
622 BERLA CH-03-004-068-001/228
() 		3303004000NRG25200520240824659 21/05/2024 PARAS 3303004WL016214 PARAS 00415 SBIN0015773 430 430 Processed 23/05/2024 4242997283 PARASRAM SAHU S/O ANJORIRAM SAHU BANK OF INDIA(508505)
623 BERLA CH-03-004-068-001/228
() 		3303004000NRG25200520240824658 21/05/2024 SANTOSHI 3303004WL016214 SANTOSHI 00415 SBIN0015773 430 430 Processed 23/05/2024 4242996974 MS SANTOSHI SAHU STATE BANK OF INDIA(508548)
624 BERLA CH-03-004-068-001/27
() 		3303004000NRG25200520240824676 21/05/2024 GAYATRI 3303004WL016214 GAYATRI 00415 SBIN0015773 430 430 Processed 23/05/2024 4242996946 MRS GAYATRI VERMA STATE BANK OF INDIA(508548)
625 BERLA CH-03-004-068-001/376
() 		3303004000NRG25200520240824718 21/05/2024 DEVPRASAD SAHU 3303004WL016214 DEVPRASAD SAHU 00415 SBIN0015773 430 430 Processed 23/05/2024 4242997295 MR DEVPRASAD SAHU STATE BANK OF INDIA(508548)
626 BERLA CH-03-004-068-001/586
() 		3303004000NRG25200520240824740 21/05/2024 Lukeshwari Sahu 3303004WL016214 Lukeshwari Sahu 00415 SBIN0015773 430 430 Processed 23/05/2024 4242996960 MRS LUKESHWARI SAHU STATE BANK OF INDIA(508548)
627 BERLA CH-03-004-077-001/168
() 		3303004000NRG25210520240828216 21/05/2024 khmraj 3303004WL016269 khmraj 00415 SBIN0015773 1458 1458 Processed 23/05/2024 4242996998 MR KHEMRAJ NISHAD STATE BANK OF INDIA(508548)
628 BERLA CH-03-004-077-001/168
() 		3303004000NRG25210520240828217 21/05/2024 rekha bai 3303004WL016269 rekha bai 00415 SBIN0015773 1458 1458 Processed 23/05/2024 4242996999 MR REKHA BAI NISHAD STATE BANK OF INDIA(508548)
SubTotal 11611 11611
629 BERLA CH-03-004-068-001/214
() 		3303004000NRG25200520240824648 21/05/2024 Kanti 3303004WL016214 Kanti 00415 SBIN0031999 430 430 Processed 23/05/2024 4242996843 MISS KANTI SAHU STATE BANK OF INDIA(508548)
SubTotal 430 430
630 BERLA CH-03-004-068-001/102
() 		3303004000NRG25200520240824594 21/05/2024 RAHI 3303004WL016214 RAHI 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997232 RAHI VERMA UCO BANK(607066)
631 BERLA CH-03-004-068-001/111
() 		3303004000NRG25200520240824599 21/05/2024 KULANJAN 3303004WL016214 KULANJAN 00462 UCBA0000811 430 430 Processed 23/05/2024 4242996971 KULANJAN SAHU UCO BANK(607066)
632 BERLA CH-03-004-068-001/119
() 		3303004000NRG25200520240824603 21/05/2024 ANUJ 3303004WL016214 ANUJ 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997241 ANUJ RAM PAL UCO BANK(607066)
633 BERLA CH-03-004-068-001/119
() 		3303004000NRG25200520240824604 21/05/2024 KUNWARIYA 3303004WL016214 KUNWARIYA 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997209 KUNVARIYA BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
634 BERLA CH-03-004-068-001/121
() 		3303004000NRG25200520240824605 21/05/2024 Punit 3303004WL016214 Punit 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997252 PUNIT RAM VERMA UCO BANK(607066)
635 BERLA CH-03-004-068-001/121
() 		3303004000NRG25200520240824606 21/05/2024 REVTI 3303004WL016214 REVTI 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997228 REVATI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
636 BERLA CH-03-004-068-001/125
() 		3303004000NRG25200520240824608 21/05/2024 KANHAIYA 3303004WL016214 KANHAIYA 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997249 KANHAIYA UCO BANK(607066)
637 BERLA CH-03-004-068-001/125
() 		3303004000NRG25200520240824609 21/05/2024 MEENA 3303004WL016214 MEENA 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997258 MEENA NISHAD UCO BANK(607066)
638 BERLA CH-03-004-068-001/142
() 		3303004000NRG25200520240824616 21/05/2024 PUNIT 3303004WL016214 PUNIT 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997257 PUNITA BAI VERMA UCO BANK(607066)
639 BERLA CH-03-004-068-001/155
() 		3303004000NRG25200520240824622 21/05/2024 PADRAMA 3303004WL016214 PADRAMA 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997240 MRS PADMA VERMA STATE BANK OF INDIA(508548)
640 BERLA CH-03-004-068-001/159
() 		3303004000NRG25200520240824624 21/05/2024 AHELIYA 3303004WL016214 AHELIYA 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997222 AHILYA SAHU UCO BANK(607066)
641 BERLA CH-03-004-068-001/159
() 		3303004000NRG25200520240824623 21/05/2024 NAROTTAM 3303004WL016214 NAROTTAM 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997221 NAROTTAM SAHU UCO BANK(607066)
642 BERLA CH-03-004-068-001/165
() 		3303004000NRG25200520240824627 21/05/2024 LALITA 3303004WL016214 LALITA 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997208 LALITA UCO BANK(607066)
643 BERLA CH-03-004-068-001/165
() 		3303004000NRG25200520240824626 21/05/2024 SEVARAM 3303004WL016214 SEVARAM 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997230 SEWARAM VERMA UCO BANK(607066)
644 BERLA CH-03-004-068-001/170
() 		3303004000NRG25200520240824629 21/05/2024 GANESHI 3303004WL016214 GANESHI 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997265 GANESHI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
645 BERLA CH-03-004-068-001/174
() 		3303004000NRG25200520240824631 21/05/2024 LATA BAI 3303004WL016214 LATA BAI 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997226 LATA BAI SAHU UCO BANK(607066)
646 BERLA CH-03-004-068-001/174
() 		3303004000NRG25200520240824630 21/05/2024 SHIRAM 3303004WL016214 SHIRAM 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997261 SRIRAM SAHU UCO BANK(607066)
647 BERLA CH-03-004-068-001/176
() 		3303004000NRG25200520240824632 21/05/2024 VIMALA 3303004WL016214 VIMALA 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997234 BIMLA BAI VERMA UCO BANK(607066)
648 BERLA CH-03-004-068-001/18
() 		3303004000NRG25200520240824634 21/05/2024 DUKALHA 3303004WL016214 DUKALHA 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997219 DUKLAHA UCO BANK(607066)
649 BERLA CH-03-004-068-001/182
() 		3303004000NRG25200520240824635 21/05/2024 DINESH 3303004WL016214 DINESH 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997255 DINESH VERMA UCO BANK(607066)
650 BERLA CH-03-004-068-001/182
() 		3303004000NRG25200520240824636 21/05/2024 LOKESHVARI 3303004WL016214 LOKESHVARI 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997262 LOKESHWARI VERMA UCO BANK(607066)
651 BERLA CH-03-004-068-001/191
() 		3303004000NRG25200520240824639 21/05/2024 RAMESHVAR 3303004WL016214 RAMESHVAR 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997236 RAMESHWAR PRASAD UCO BANK(607066)
652 BERLA CH-03-004-068-001/195
() 		3303004000NRG25200520240824640 21/05/2024 URWASHI 3303004WL016214 URWASHI 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997215 URVASHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
653 BERLA CH-03-004-068-001/20
() 		3303004000NRG25200520240824643 21/05/2024 Nitesh 3303004WL016214 Nitesh 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997237 NITESH KUMAR VERMA UCO BANK(607066)
654 BERLA CH-03-004-068-001/200
() 		3303004000NRG25200520240824645 21/05/2024 SURAJA 3303004WL016214 SURAJA 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997205 SURJA SAHU UCO BANK(607066)
655 BERLA CH-03-004-068-001/203
() 		3303004000NRG25200520240824646 21/05/2024 SAVITA 3303004WL016214 SAVITA 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997212 SAVITA NIRMALKAR UCO BANK(607066)
656 BERLA CH-03-004-068-001/207
() 		3303004000NRG25200520240824647 21/05/2024 Govind 3303004WL016214 Govind 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997211 GOVIND RAM SAHU UCO BANK(607066)
657 BERLA CH-03-004-068-001/226
() 		3303004000NRG25200520240824656 21/05/2024 SAROJANI 3303004WL016214 SAROJANI 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997317 SAROJNI BAI SAHU UCO BANK(607066)
658 BERLA CH-03-004-068-001/229
() 		3303004000NRG25200520240824660 21/05/2024 INDIRA 3303004WL016214 INDIRA 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997213 INDIRA YADAV UCO BANK(607066)
659 BERLA CH-03-004-068-001/229
() 		3303004000NRG25200520240824661 21/05/2024 RAJARAM 3303004WL016214 RAJARAM 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997206 RAJARAM YADAV UCO BANK(607066)
660 BERLA CH-03-004-068-001/23
() 		3303004000NRG25200520240824662 21/05/2024 JANKI BAI 3303004WL016214 JANKI BAI 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997229 MRS JANKI BAI STATE BANK OF INDIA(508548)
661 BERLA CH-03-004-068-001/230
() 		3303004000NRG25200520240824663 21/05/2024 HUKUM 3303004WL016214 HUKUM 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997260 HUKUM YADAV UCO BANK(607066)
662 BERLA CH-03-004-068-001/230
() 		3303004000NRG25200520240824664 21/05/2024 NANDKUMARI 3303004WL016214 NANDKUMARI 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997259 NANDKUMARI YADAV UCO BANK(607066)
663 BERLA CH-03-004-068-001/232
() 		3303004000NRG25200520240824665 21/05/2024 SUNITA 3303004WL016214 SUNITA 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997263 SUNITA BAI SAHU UCO BANK(607066)
664 BERLA CH-03-004-068-001/239
() 		3303004000NRG25200520240824667 21/05/2024 ROHIT 3303004WL016214 ROHIT 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997244 ROHIT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
665 BERLA CH-03-004-068-001/246
() 		3303004000NRG25200520240824669 21/05/2024 SHASHI 3303004WL016214 SHASHI 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997243 SHASHI SAHU UCO BANK(607066)
666 BERLA CH-03-004-068-001/248
() 		3303004000NRG25200520240824671 21/05/2024 Lila 3303004WL016214 Lila 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997223 LILA BAI SAHU UCO BANK(607066)
667 BERLA CH-03-004-068-001/253
() 		3303004000NRG25200520240824672 21/05/2024 Romin 3303004WL016214 Romin 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997318 ROMIN SAHU UCO BANK(607066)
668 BERLA CH-03-004-068-001/268
() 		3303004000NRG25200520240824675 21/05/2024 Nandani 3303004WL016214 Nandani 00462 UCBA0000811 430 430 Processed 23/05/2024 4242996970 NANDHANI SAHU UCO BANK(607066)
669 BERLA CH-03-004-068-001/272
() 		3303004000NRG25200520240824677 21/05/2024 DIPTI 3303004WL016214 DIPTI 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997319 MRS DIPTI SAHU STATE BANK OF INDIA(508548)
670 BERLA CH-03-004-068-001/281
() 		3303004000NRG25200520240824683 21/05/2024 savita 3303004WL016214 savita 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997247 SAVITA BAI THAKUR UCO BANK(607066)
671 BERLA CH-03-004-068-001/292
() 		3303004000NRG25200520240824684 21/05/2024 Gaukaran 3303004WL016214 Gaukaran 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997214 GAUKARAN SAHU UCO BANK(607066)
672 BERLA CH-03-004-068-001/292
() 		3303004000NRG25200520240824685 21/05/2024 Ritu 3303004WL016214 Ritu 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997225 RITU SAHU UCO BANK(607066)
673 BERLA CH-03-004-068-001/304
() 		3303004000NRG25200520240824688 21/05/2024 Sailesh bai 3303004WL016214 Sailesh bai 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997218 SHAILESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
674 BERLA CH-03-004-068-001/305
() 		3303004000NRG25200520240824689 21/05/2024 Revati 3303004WL016214 Revati 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997239 REVATI NIRMALKAR UCO BANK(607066)
675 BERLA CH-03-004-068-001/307
() 		3303004000NRG25200520240824691 21/05/2024 Kishor 3303004WL016214 Kishor 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997242 KISHOR PAL UCO BANK(607066)
676 BERLA CH-03-004-068-001/308
() 		3303004000NRG25200520240824692 21/05/2024 Drupat 3303004WL016214 Drupat 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997256 DRUPAT PAL UCO BANK(607066)
677 BERLA CH-03-004-068-001/308
() 		3303004000NRG25200520240824693 21/05/2024 Laxminath 3303004WL016214 Laxminath 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997227 LAXMINATH PAL UCO BANK(607066)
678 BERLA CH-03-004-068-001/31
() 		3303004000NRG25200520240824694 21/05/2024 LILADHAR 3303004WL016214 LILADHAR 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997231 LILADHAR VERMA UCO BANK(607066)
679 BERLA CH-03-004-068-001/31
() 		3303004000NRG25200520240824695 21/05/2024 MAHESHWARI 3303004WL016214 MAHESHWARI 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997235 MAHESHWARI VERMA UCO BANK(607066)
680 BERLA CH-03-004-068-001/310
() 		3303004000NRG25200520240824696 21/05/2024 Arati 3303004WL016214 Arati 00462 UCBA0000811 430 430 Processed 23/05/2024 4242996969 ARTI VERMA UCO BANK(607066)
681 BERLA CH-03-004-068-001/320
() 		3303004000NRG25200520240824699 21/05/2024 Bharat 3303004WL016214 Bharat 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997220 BHARAT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
682 BERLA CH-03-004-068-001/321
() 		3303004000NRG25200520240824700 21/05/2024 Paremin 3303004WL016214 Paremin 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997216 PREMIN BAI SAHU UCO BANK(607066)
683 BERLA CH-03-004-068-001/332
() 		3303004000NRG25200520240824702 21/05/2024 LALITA 3303004WL016214 LALITA 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997245 LALITA SAHU UCO BANK(607066)
684 BERLA CH-03-004-068-001/333
() 		3303004000NRG25200520240824703 21/05/2024 TRIVENI 3303004WL016214 TRIVENI 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997233 TRIVENI SAHU UCO BANK(607066)
685 BERLA CH-03-004-068-001/358
() 		3303004000NRG25200520240824715 21/05/2024 Durga 3303004WL016214 Durga 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997254 DURGA SAHU UCO BANK(607066)
686 BERLA CH-03-004-068-001/41
() 		3303004000NRG25200520240824728 21/05/2024 KACHARU YADAV 3303004WL016214 KACHARU YADAV 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997250 KACHRU RAM YADAV UCO BANK(607066)
687 BERLA CH-03-004-068-001/42
() 		3303004000NRG25200520240824729 21/05/2024 BALDAU 3303004WL016214 BALDAU 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997210 BALDAU RAM UCO BANK(607066)
688 BERLA CH-03-004-068-001/42
() 		3303004000NRG25200520240824730 21/05/2024 RADHA NAYAK 3303004WL016214 RADHA NAYAK 00462 UCBA0000811 430 430 Processed 23/05/2024 4242996968 RADHA NAYAK UCO BANK(607066)
689 BERLA CH-03-004-068-001/51
() 		3303004000NRG25200520240824733 21/05/2024 JHALO 3303004WL016214 JHALO 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997316 JHALO SAHU UCO BANK(607066)
690 BERLA CH-03-004-068-001/51
() 		3303004000NRG25200520240824732 21/05/2024 MANGTU SAHU 3303004WL016214 MANGTU SAHU 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997246 MANGATU UCO BANK(607066)
691 BERLA CH-03-004-068-001/55
() 		3303004000NRG25200520240824737 21/05/2024 RAHI 3303004WL016214 RAHI 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997217 RAHI SAHU UCO BANK(607066)
692 BERLA CH-03-004-068-001/55
() 		3303004000NRG25200520240824736 21/05/2024 SHIV KUMAR 3303004WL016214 SHIV KUMAR 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997207 SHIVKUMAR SAHU UCO BANK(607066)
693 BERLA CH-03-004-068-001/58
() 		3303004000NRG25200520240824738 21/05/2024 KRISNA KUMAR 3303004WL016214 KRISNA KUMAR 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997224 KRISHNA SAHU UCO BANK(607066)
694 BERLA CH-03-004-068-001/58
() 		3303004000NRG25200520240824739 21/05/2024 RATNA 3303004WL016214 RATNA 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997251 RATNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
695 BERLA CH-03-004-068-001/59
() 		3303004000NRG25200520240824742 21/05/2024 NARESH KUMAR 3303004WL016214 NARESH KUMAR 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997238 NARESH KUMAR NAYAK UCO BANK(607066)
696 BERLA CH-03-004-068-001/74
() 		3303004000NRG25200520240824748 21/05/2024 Shail 3303004WL016214 Shail 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997248 SAIL NISHAD UCO BANK(607066)
697 BERLA CH-03-004-068-001/83
() 		3303004000NRG25200520240824749 21/05/2024 KEJA BAI 3303004WL016214 KEJA BAI 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997264 KEJA BAI SAHU UCO BANK(607066)
698 BERLA CH-03-004-068-001/92
() 		3303004000NRG25200520240824751 21/05/2024 SOHDRA 3303004WL016214 SOHDRA 00462 UCBA0000811 430 430 Processed 23/05/2024 4242997253 SOHDRA BAI NISHAD UCO BANK(607066)
SubTotal 29670 29670
699 BERLA CH-03-004-052-001/371
() 		3303004000NRG25210520240834589 21/05/2024 Vimla Ba Nishad 3303004WL016386 Vimla Ba Nishad 00468 UBIN0542601 1080 1080 Processed 23/05/2024 4242996978 Mrs. BIMLA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
700 BERLA CH-03-004-052-001/378
() 		3303004000NRG25210520240834592 21/05/2024 Ashvani Bai Nishad 3303004WL016386 Ashvani Bai Nishad 00468 UBIN0542601 1080 1080 Processed 23/05/2024 4242996977 ASHVANI BAI NISHAD IDBI BANK(607095)
SubTotal 2160 2160
701 BERLA CH-03-004-068-001/395
() 		3303004000NRG25200520240824726 21/05/2024 Kamal Narayan 3303004WL016214 Kamal Narayan 00468 UBIN0543306 430 430 Processed 23/05/2024 4242996979 KAMAL NARAYAN SO ALAKH UNION BANK OF INDIA(508500)
SubTotal 430 430
702 BERLA CH-03-004-052-001/45
() 		3303004000NRG25210520240834610 21/05/2024 AGAPRASAD 3303004WL016386 AGAPRASAD 00468 UBIN0562726 720 720 Processed 23/05/2024 4242996976 AGA PRASAD NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
703 BERLA CH-03-004-077-001/1
() 		3303004000NRG25210520240828197 21/05/2024 SAMARU 3303004WL016269 SAMARU 00468 UBIN0568040 1458 1458 Processed 23/05/2024 4242997382 SAMARU RAM NISHAD S/O BADKU NISHAD UNION BANK OF INDIA(508500)
704 BERLA CH-03-004-077-001/206
() 		3303004000NRG25210520240828262 21/05/2024 MOTI RAM 3303004WL016269 MOTI RAM 00468 UBIN0568040 972 972 Processed 23/05/2024 4242997381 MOTI RAM NISHAD BANK OF BARODA(606985)
705 BERLA CH-03-004-077-001/6
() 		3303004000NRG25210520240828336 21/05/2024 GAUTARIHA 3303004WL016269 GAUTARIHA 00468 UBIN0568040 1458 1458 Processed 23/05/2024 4242997380 GAUTARIHA NISHAD SO SOBHAI NISHAD UNION BANK OF INDIA(508500)
SubTotal 3888 3888
706 BERLA CH-03-004-052-001/45
() 		3303004000NRG25210520240834611 21/05/2024 UMA 3303004WL016386 UMA 00662 BDBL0001445 720 720 Processed 23/05/2024 4242996982 UMA NIRMALKAR BANDHAN BANK LIMITED(508753)
707 BERLA CH-03-004-077-001/55
() 		3303004000NRG25210520240828331 21/05/2024 MALTI BAI 3303004WL016269 MALTI BAI 00662 BDBL0001445 972 972 Processed 23/05/2024 4242996981 MALTI NAI NISHAD BANDHAN BANK LIMITED(508753)
SubTotal 1692 1692
708 BERLA CH-03-004-002-002/60
() 		3303004000NRG25210520240849139 21/05/2024 SHASHIKANT 3303004WL016605 SHASHIKANT 00691 IPOS0000001 1547 1547 Processed 23/05/2024 4242996973 Mr. SHASHIKANT GOND CHHATTISGARH GRAMIN BANK(607214)
709 BERLA CH-03-004-010-001/191
() 		3303004000NRG25210520240835643 21/05/2024 RAMMURTI DEWAGAN 3303004WL016402 RAMMURTI DEWAGAN 00691 IPOS0000001 442 442 Processed 23/05/2024 4242997195 Mr. RAMMURTI DEWAGAN BANK OF MAHARASHTRA(607387)
710 BERLA CH-03-004-010-001/198
() 		3303004000NRG25210520240835647 21/05/2024 SHYAMU 3303004WL016402 SHYAMU 00691 IPOS0000001 221 221 Processed 23/05/2024 4242997201 Mr. SHYAMU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
711 BERLA CH-03-004-010-001/411
() 		3303004000NRG25210520240835687 21/05/2024 Maheshwari sahu 3303004WL016402 Maheshwari sahu 00691 IPOS0000001 442 442 Processed 23/05/2024 4242997197 MAHESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
712 BERLA CH-03-004-010-001/97
() 		3303004000NRG25210520240835723 21/05/2024 HEMSINGH 3303004WL016402 HEMSINGH 00691 IPOS0000001 884 884 Processed 23/05/2024 4242997196 Mr. HEMSINGH SO CHETRAM VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
713 BERLA CH-03-004-052-001/21
() 		3303004000NRG25210520240834543 21/05/2024 KAMLESH KUMAR 3303004WL016386 KAMLESH KUMAR 00691 IPOS0000001 1080 1080 Processed 23/05/2024 4242997202 KAMLESH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
714 BERLA CH-03-004-052-001/326
() 		3303004000NRG25210520240834569 21/05/2024 DARUSHIRAJPUT 3303004WL016386 DARUSHIRAJPUT 00691 IPOS0000001 1080 1080 Processed 23/05/2024 4242996972 DHRUW SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
715 BERLA CH-03-004-052-001/94
() 		3303004000NRG25210520240834653 21/05/2024 GONDA 3303004WL016386 GONDA 00691 IPOS0000001 900 900 Processed 23/05/2024 4242997203 Mrs. GONDABAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
716 BERLA CH-03-004-068-001/375
() 		3303004000NRG25200520240824717 21/05/2024 Govind Yadav 3303004WL016214 Govind Yadav 00691 IPOS0000001 430 430 Processed 23/05/2024 4242997204 GOVIND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
717 BERLA CH-03-004-077-001/300
() 		3303004000NRG25210520240828289 21/05/2024 MUNNI DEVI 3303004WL016269 MUNNI DEVI 00691 IPOS0000001 1215 1215 Processed 23/05/2024 4242997192 MUNNI DEVI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
718 BERLA CH-03-004-077-001/301
() 		3303004000NRG25210520240828291 21/05/2024 PAMESHWARI 3303004WL016269 PAMESHWARI 00691 IPOS0000001 1458 1458 Processed 23/05/2024 4242997194 PARMESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
719 BERLA CH-03-004-077-001/301
() 		3303004000NRG25210520240828290 21/05/2024 VINOD 3303004WL016269 VINOD 00691 IPOS0000001 1458 1458 Processed 23/05/2024 4242997193 VINOD KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
720 BERLA CH-03-004-077-001/313
() 		3303004000NRG25210520240828296 21/05/2024 RUKHMANI 3303004WL016269 RUKHMANI 00691 IPOS0000001 1458 1458 Processed 23/05/2024 4242997190 MRS RUKMANI NISHAD STATE BANK OF INDIA(508548)
721 BERLA CH-03-004-077-001/313
() 		3303004000NRG25210520240828297 21/05/2024 SHIVNARAYAN 3303004WL016269 SHIVNARAYAN 00691 IPOS0000001 1458 1458 Processed 23/05/2024 4242997191 SHIV NARAYAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
722 BERLA CH-03-004-077-001/344
() 		3303004000NRG25210520240828301 21/05/2024 Dinesh Nishad 3303004WL016269 Dinesh Nishad 00691 IPOS0000001 1458 1458 Processed 23/05/2024 4242997199 DINESH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
723 BERLA CH-03-004-077-001/344
() 		3303004000NRG25210520240828302 21/05/2024 Madhu Nishad 3303004WL016269 Madhu Nishad 00691 IPOS0000001 1458 1458 Processed 23/05/2024 4242997200 MADHU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
724 BERLA CH-03-004-077-001/345
() 		3303004000NRG25210520240828303 21/05/2024 Rajju Yadav 3303004WL016269 Rajju Yadav 00691 IPOS0000001 1458 1458 Processed 23/05/2024 4242997184 RAJJU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
725 BERLA CH-03-004-077-001/345
() 		3303004000NRG25210520240828304 21/05/2024 Ranu Yadav 3303004WL016269 Ranu Yadav 00691 IPOS0000001 1458 1458 Processed 23/05/2024 4242997185 RANU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
726 BERLA CH-03-004-077-001/48
() 		3303004000NRG25210520240828322 21/05/2024 UMASHANKAR 3303004WL016269 UMASHANKAR 00691 IPOS0000001 1458 1458 Processed 23/05/2024 4242997187 UMASHANKAR NISHAD UNION BANK OF INDIA(508500)
727 BERLA CH-03-004-077-001/51
() 		3303004000NRG25210520240828326 21/05/2024 BHUPAT PRASAD 3303004WL016269 BHUPAT PRASAD 00691 IPOS0000001 1458 1458 Processed 23/05/2024 4242997186 BHUPAT PRASAD NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
728 BERLA CH-03-004-077-002/122
() 		3303004000NRG25210520240835261 21/05/2024 FALESHWAR 3303004WL016396 FALESHWAR 00691 IPOS0000001 1458 1458 Processed 23/05/2024 4242997189 KULESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
729 BERLA CH-03-004-077-002/156
() 		3303004000NRG25210520240835276 21/05/2024 KAMLA 3303004WL016396 KAMLA 00691 IPOS0000001 1458 1458 Processed 23/05/2024 4242997188 MS KAMLA NISHAD STATE BANK OF INDIA(508548)
730 BERLA CH-03-004-077-002/331
() 		3303004000NRG25210520240835288 21/05/2024 Santosh Kumar Sahu 3303004WL016396 Santosh Kumar Sahu 00691 IPOS0000001 1458 1458 Processed 23/05/2024 4242997198 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
SubTotal 27195 27195
Total 683441 683441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_210524APB_FTO_78675 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1458
2 BERLA CH3303004_210524APB_FTO_78675 Bank of Baroda BARB0DBBERL BERLA 9151
3 BERLA CH3303004_210524APB_FTO_78675 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 442
4 BERLA CH3303004_210524APB_FTO_78675 Bank of India BKID0009302 DURG 430
5 BERLA CH3303004_210524APB_FTO_78675 Bank of India BKID0009304 PATHARIA 1080
6 BERLA CH3303004_210524APB_FTO_78675 Bank of India BKID0009325 BEMETARA 884
7 BERLA CH3303004_210524APB_FTO_78675 Bank of Maharastra MAHB0001746 DEORBIJA 4420
8 BERLA CH3303004_210524APB_FTO_78675 Canara Bank CNRB0005204 BEMETARA 1458
9 BERLA CH3303004_210524APB_FTO_78675 Canara Bank CNRB0005305 KUMHARI 10320
10 BERLA CH3303004_210524APB_FTO_78675 Canara Bank CNRB0006473 CHARODA 430
11 BERLA CH3303004_210524APB_FTO_78675 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 5595
12 BERLA CH3303004_210524APB_FTO_78675 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 1458
13 BERLA CH3303004_210524APB_FTO_78675 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 6409
14 BERLA CH3303004_210524APB_FTO_78675 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 79849
15 BERLA CH3303004_210524APB_FTO_78675 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 54366
16 BERLA CH3303004_210524APB_FTO_78675 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 3440
17 BERLA CH3303004_210524APB_FTO_78675 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 1760
18 BERLA CH3303004_210524APB_FTO_78675 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ahiwara Market 2160
19 BERLA CH3303004_210524APB_FTO_78675 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASAUD 1080
20 BERLA CH3303004_210524APB_FTO_78675 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 94860
21 BERLA CH3303004_210524APB_FTO_78675 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kodwa 663
22 BERLA CH3303004_210524APB_FTO_78675 I.D.B.I.BANK IBKL0001217 Acholi 2150
23 BERLA CH3303004_210524APB_FTO_78675 I.D.B.I.BANK IBKL0001920 AHIWARA 540
24 BERLA CH3303004_210524APB_FTO_78675 Indian Bank IDIB000K832 Kumhari 2795
25 BERLA CH3303004_210524APB_FTO_78675 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 1458
26 BERLA CH3303004_210524APB_FTO_78675 State Bank of India SBIN0000296 BEMETRA 297918
27 BERLA CH3303004_210524APB_FTO_78675 State Bank of India SBIN0002877 NANDINI TOWNSHIP 1960
28 BERLA CH3303004_210524APB_FTO_78675 State Bank of India SBIN0003272 KUMHARI 14029
29 BERLA CH3303004_210524APB_FTO_78675 State Bank of India SBIN0012147 BHANPURI 430
30 BERLA CH3303004_210524APB_FTO_78675 State Bank of India SBIN0012326 SUNDAR NAGAR RAIPUR 663
31 BERLA CH3303004_210524APB_FTO_78675 State Bank of India SBIN0014206 SAJA 1989
32 BERLA CH3303004_210524APB_FTO_78675 State Bank of India SBIN0015773 Berla 11611
33 BERLA CH3303004_210524APB_FTO_78675 State Bank of India SBIN0031999 PATAN 430
34 BERLA CH3303004_210524APB_FTO_78675 UCO Bank UCBA0000811 CHARODA 29670
35 BERLA CH3303004_210524APB_FTO_78675 Union Bank of India UBIN0542601 AHIWADA 2160
36 BERLA CH3303004_210524APB_FTO_78675 Union Bank of India UBIN0543306 CHANDANIDINH 430
37 BERLA CH3303004_210524APB_FTO_78675 Union Bank of India UBIN0562726 AHWA 720
38 BERLA CH3303004_210524APB_FTO_78675 Union Bank of India UBIN0568040 BEMETARA 3888
39 BERLA CH3303004_210524APB_FTO_78675 Bandhan Bank Limited BDBL0001445 Bemetara 1692
40 BERLA CH3303004_210524APB_FTO_78675 India Post Payments Bank IPOS0000001 Bemetara 24785
41 BERLA CH3303004_210524APB_FTO_78675 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 2410

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