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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:33:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_130624APB_FTO_119357
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERLA CH-03-004-007-001/424
() 		3303004000NRG25130620241550168 13/06/2024 Hemin Sahu 3303004WL027864 Hemin Sahu 00045 BARB0BEMETA 720 720 Processed 07/09/2024 8295764020 HEMIN SAHU BANK OF BARODA(606985)
2 BERLA CH-03-004-007-001/424
() 		3303004000NRG25130620241549194 13/06/2024 Rupram Sahu 3303004WL027843 Rupram Sahu 00045 BARB0BEMETA 900 900 Processed 07/09/2024 8295764021 Mr. RUPRAM SAHU BANK OF MAHARASHTRA(607387)
3 BERLA CH-03-004-037-001/1
() 		3303004000NRG25130620241552316 13/06/2024 Sunita 3303004WL027905 Sunita 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763976 SUNITA SAHU BANK OF BARODA(606985)
4 BERLA CH-03-004-037-001/10
() 		3303004000NRG25130620241552317 13/06/2024 RIJHAN NISHAD 3303004WL027905 RIJHAN NISHAD 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763971 RIJHAN NISHAD BANK OF BARODA(606985)
5 BERLA CH-03-004-037-001/112
() 		3303004000NRG25130620241552500 13/06/2024 Kanti 3303004WL027906 Kanti 00045 BARB0BEMETA 1260 1260 Processed 07/09/2024 8295763921 KANTI BAI SAHU BANK OF BARODA(606985)
6 BERLA CH-03-004-037-001/112
() 		3303004000NRG25130620241552499 13/06/2024 VIRENDRA 3303004WL027906 VIRENDRA 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295763882 VIRENDRA KUMAR SAHU BANK OF BARODA(606985)
7 BERLA CH-03-004-037-001/113
() 		3303004000NRG25130620241552501 13/06/2024 KUTMA 3303004WL027906 KUTMA 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295763797 KUTMA SAHU BANK OF BARODA(606985)
8 BERLA CH-03-004-037-001/114
() 		3303004000NRG25130620241552502 13/06/2024 Hira Bai 3303004WL027906 Hira Bai 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295763974 HEERA SAHU PUNJAB NATIONAL BANK(508568)
9 BERLA CH-03-004-037-001/119
() 		3303004000NRG25130620241552321 13/06/2024 Himanchal Nishad 3303004WL027905 Himanchal Nishad 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763815 HIMANCHAL NISHAD BANK OF BARODA(606985)
10 BERLA CH-03-004-037-001/119
() 		3303004000NRG25130620241552320 13/06/2024 Kunti 3303004WL027905 Kunti 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763917 KUNTI BAI NISHAD BANK OF BARODA(606985)
11 BERLA CH-03-004-037-001/119
() 		3303004000NRG25130620241552319 13/06/2024 MANISH NISHAD 3303004WL027905 MANISH NISHAD 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295764018 MANISH NISHAD BANK OF BARODA(606985)
12 BERLA CH-03-004-037-001/120
() 		3303004000NRG25130620241552325 13/06/2024 HARI 3303004WL027905 HARI 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763972 Mr. HARIRAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 BERLA CH-03-004-037-001/120
() 		3303004000NRG25130620241552324 13/06/2024 Ishawari 3303004WL027905 Ishawari 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763957 ISHWARI NISHAD BANK OF BARODA(606985)
14 BERLA CH-03-004-037-001/121
() 		3303004000NRG25130620241552503 13/06/2024 PUSHPA NISHAD 3303004WL027906 PUSHPA NISHAD 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295764012 PUSHPA NISHAD BANK OF BARODA(606985)
15 BERLA CH-03-004-037-001/121
() 		3303004000NRG25130620241552504 13/06/2024 UPENDAR KUMAR NISHAD 3303004WL027906 UPENDAR KUMAR NISHAD 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295763854 UPENDRA KUMAR NISHAD BANK OF BARODA(606985)
16 BERLA CH-03-004-037-001/134
() 		3303004000NRG25130620241552332 13/06/2024 DURGESH KUMAR SAHU 3303004WL027905 DURGESH KUMAR SAHU 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763814 DURGESH KUMAR SAHU BANK OF BARODA(606985)
17 BERLA CH-03-004-037-001/134
() 		3303004000NRG25130620241552333 13/06/2024 HEERA SAHU 3303004WL027905 HEERA SAHU 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763948 HEERA SAHU BANK OF BARODA(606985)
18 BERLA CH-03-004-037-001/136
() 		3303004000NRG25130620241552505 13/06/2024 GAUTRHIN 3303004WL027906 GAUTRHIN 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295763858 Mrs. GAVTRHIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
19 BERLA CH-03-004-037-001/137
() 		3303004000NRG25130620241552337 13/06/2024 KAMLA 3303004WL027905 KAMLA 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763812 KAMAL KUMAR NISHAD BANK OF BARODA(606985)
20 BERLA CH-03-004-037-001/138
() 		3303004000NRG25130620241552507 13/06/2024 SANAT 3303004WL027906 SANAT 00045 BARB0BEMETA 1260 1260 Processed 07/09/2024 8295763944 SANAT NISHAD BANK OF BARODA(606985)
21 BERLA CH-03-004-037-001/138
() 		3303004000NRG25130620241552506 13/06/2024 SUKARIYA 3303004WL027906 SUKARIYA 00045 BARB0BEMETA 1260 1260 Processed 07/09/2024 8295763947 SUKARIYA NISHAD BANK OF BARODA(606985)
22 BERLA CH-03-004-037-001/139
() 		3303004000NRG25130620241552338 13/06/2024 BAHRIN BAI 3303004WL027905 BAHRIN BAI 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763835 BAHRIN SAHU BANK OF BARODA(606985)
23 BERLA CH-03-004-037-001/139
() 		3303004000NRG25130620241552339 13/06/2024 SURESH 3303004WL027905 SURESH 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763982 SURESH KUMAR SAHU BANK OF BARODA(606985)
24 BERLA CH-03-004-037-001/140
() 		3303004000NRG25130620241552341 13/06/2024 DILIP 3303004WL027905 DILIP 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295764199 DILIP KUMAR SAHU BANK OF BARODA(606985)
25 BERLA CH-03-004-037-001/140
() 		3303004000NRG25130620241552340 13/06/2024 Kiran 3303004WL027905 Kiran 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763913 KIRAN BAI SAHU BANK OF BARODA(606985)
26 BERLA CH-03-004-037-001/141
() 		3303004000NRG25130620241552508 13/06/2024 MOHBBAT 3303004WL027906 MOHBBAT 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295763968 Mrs. BELASIYA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
27 BERLA CH-03-004-037-001/142
() 		3303004000NRG25130620241552344 13/06/2024 Munna 3303004WL027905 Munna 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763840 MUNNA LAL BANK OF BARODA(606985)
28 BERLA CH-03-004-037-001/142
() 		3303004000NRG25130620241552342 13/06/2024 PARMESHWAR 3303004WL027905 PARMESHWAR 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763834 PARMESHWAR SAHU BANK OF BARODA(606985)
29 BERLA CH-03-004-037-001/142
() 		3303004000NRG25130620241552343 13/06/2024 REKHA 3303004WL027905 REKHA 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763833 REKHABAI SAHU BANK OF BARODA(606985)
30 BERLA CH-03-004-037-001/146
() 		3303004000NRG25130620241552349 13/06/2024 Devendra 3303004WL027905 Devendra 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295764304 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BERLA CH-03-004-037-001/146
() 		3303004000NRG25130620241552348 13/06/2024 Revti 3303004WL027905 Revti 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763903 REVTI SAHU BANK OF BARODA(606985)
32 BERLA CH-03-004-037-001/16
() 		3303004000NRG25130620241552350 13/06/2024 bharat 3303004WL027905 bharat 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763844 BHRAT NISHAD BANK OF BARODA(606985)
33 BERLA CH-03-004-037-001/177
() 		3303004000NRG25130620241552351 13/06/2024 BHUVAN 3303004WL027905 BHUVAN 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763901 BHUWAN RAM NISHAD BANK OF BARODA(606985)
34 BERLA CH-03-004-037-001/177
() 		3303004000NRG25130620241552352 13/06/2024 PURAIN 3303004WL027905 PURAIN 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763909 PURAIN BAI NISHAD BANK OF BARODA(606985)
35 BERLA CH-03-004-037-001/177
() 		3303004000NRG25130620241552353 13/06/2024 Thakur Ram 3303004WL027905 Thakur Ram 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763817 THAKUR RAM NISHAD BANK OF BARODA(606985)
36 BERLA CH-03-004-037-001/178
() 		3303004000NRG25130620241552355 13/06/2024 KALIRAM 3303004WL027905 KALIRAM 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763793 Mr. KALI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
37 BERLA CH-03-004-037-001/178
() 		3303004000NRG25130620241552354 13/06/2024 MEENA 3303004WL027905 MEENA 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295764047 Mrs. MEENA SAHU CHHATTISGARH GRAMIN BANK(607214)
38 BERLA CH-03-004-037-001/196
() 		3303004000NRG25130620241550212 13/06/2024 Gayatri Bai 3303004WL027865 Gayatri Bai 00045 BARB0BEMETA 1547 1547 Processed 07/09/2024 8295763914 GAYTRI SAHU BANK OF BARODA(606985)
39 BERLA CH-03-004-037-001/196
() 		3303004000NRG25130620241550211 13/06/2024 Tirith Ram 3303004WL027865 Tirith Ram 00045 BARB0BEMETA 1547 1547 Processed 07/09/2024 8295763900 TIRITH RAM SAHU BANK OF BARODA(606985)
40 BERLA CH-03-004-037-001/198
() 		3303004000NRG25130620241552357 13/06/2024 NETRAM 3303004WL027905 NETRAM 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763857 NETRAM NISHAD BANK OF BARODA(606985)
41 BERLA CH-03-004-037-001/2
() 		3303004000NRG25130620241552514 13/06/2024 Netram Sahu 3303004WL027906 Netram Sahu 00045 BARB0BEMETA 1260 1260 Processed 07/09/2024 8295763792 NETRAM SAHU BANK OF BARODA(606985)
42 BERLA CH-03-004-037-001/200
() 		3303004000NRG25130620241552516 13/06/2024 Hiraj 3303004WL027906 Hiraj 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295764269 HERAJ NISHAD BANK OF BARODA(606985)
43 BERLA CH-03-004-037-001/200
() 		3303004000NRG25130620241552515 13/06/2024 Hukumchand 3303004WL027906 Hukumchand 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295764268 HUKUM CHAND NISHAD BANK OF BARODA(606985)
44 BERLA CH-03-004-037-001/203
() 		3303004000NRG25130620241550214 13/06/2024 RAJENDRA 3303004WL027865 RAJENDRA 00045 BARB0BEMETA 1547 1547 Processed 07/09/2024 8295764249 RAJENDRA YADAV BANK OF BARODA(606985)
45 BERLA CH-03-004-037-001/209
() 		3303004000NRG25130620241552518 13/06/2024 UMA 3303004WL027906 UMA 00045 BARB0BEMETA 1260 1260 Processed 07/09/2024 8295763827 UMA NISHAD BANK OF BARODA(606985)
46 BERLA CH-03-004-037-001/21
() 		3303004000NRG25130620241552521 13/06/2024 Kanha Nishad 3303004WL027906 Kanha Nishad 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295764024 KANHA NISHAD BANK OF BARODA(606985)
47 BERLA CH-03-004-037-001/21
() 		3303004000NRG25130620241552520 13/06/2024 Premin Bai Nishad 3303004WL027906 Premin Bai Nishad 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295763905 PREMIN BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
48 BERLA CH-03-004-037-001/21
() 		3303004000NRG25130620241552519 13/06/2024 SATO BAI 3303004WL027906 SATO BAI 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295763973 Mrs. SATVANTIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
49 BERLA CH-03-004-037-001/216
() 		3303004000NRG25130620241552365 13/06/2024 Kusum 3303004WL027905 Kusum 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763890 Mrs. KUSUM SAHU CHHATTISGARH GRAMIN BANK(607214)
50 BERLA CH-03-004-037-001/216
() 		3303004000NRG25130620241552364 13/06/2024 VIJAY 3303004WL027905 VIJAY 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763889 VIJAY KUMAR SAHU BANK OF BARODA(606985)
51 BERLA CH-03-004-037-001/221
() 		3303004000NRG25130620241552368 13/06/2024 DASHRI 3303004WL027905 DASHRI 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763912 DASHARI BAI NISHAD BANK OF BARODA(606985)
52 BERLA CH-03-004-037-001/233
() 		3303004000NRG25130620241552523 13/06/2024 Sudharshan 3303004WL027906 Sudharshan 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295763841 SUDARSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 BERLA CH-03-004-037-001/235
() 		3303004000NRG25130620241550218 13/06/2024 KANTI BAI 3303004WL027865 KANTI BAI 00045 BARB0BEMETA 1547 1547 Processed 07/09/2024 8295763850 KANTI SAHU BANK OF BARODA(606985)
54 BERLA CH-03-004-037-001/239
() 		3303004000NRG25130620241552369 13/06/2024 Sanat 3303004WL027905 Sanat 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763843 SANTAN NISHAD BANK OF BARODA(606985)
55 BERLA CH-03-004-037-001/24
() 		3303004000NRG25130620241552370 13/06/2024 Vimla 3303004WL027905 Vimla 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763870 VIMLA YADAV BANK OF BARODA(606985)
56 BERLA CH-03-004-037-001/241
() 		3303004000NRG25130620241552372 13/06/2024 Deepak 3303004WL027905 Deepak 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763961 DIPAK KUMAR NISHAD BANK OF BARODA(606985)
57 BERLA CH-03-004-037-001/241
() 		3303004000NRG25130620241552371 13/06/2024 Lekhram 3303004WL027905 Lekhram 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295764267 LEKHRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
58 BERLA CH-03-004-037-001/241
() 		3303004000NRG25130620241552526 13/06/2024 Satrupa 3303004WL027906 Satrupa 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295763960 SATRUPA NISHAD BANK OF BARODA(606985)
59 BERLA CH-03-004-037-001/242
() 		3303004000NRG25130620241552528 13/06/2024 Hempyari Nishad 3303004WL027906 Hempyari Nishad 00045 BARB0BEMETA 1260 1260 Processed 07/09/2024 8295764207 HEMPYARI NISHAD BANK OF BARODA(606985)
60 BERLA CH-03-004-037-001/242
() 		3303004000NRG25130620241552529 13/06/2024 Jagdish Nishad 3303004WL027906 Jagdish Nishad 00045 BARB0BEMETA 1260 1260 Processed 07/09/2024 8295763845 JAGDISH NISHAD BANK OF BARODA(606985)
61 BERLA CH-03-004-037-001/242
() 		3303004000NRG25130620241552527 13/06/2024 MEGHNATH 3303004WL027906 MEGHNATH 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295763877 MEGHNATH NISHAD BANK OF BARODA(606985)
62 BERLA CH-03-004-037-001/244
() 		3303004000NRG25130620241552531 13/06/2024 DUJRAM 3303004WL027906 DUJRAM 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295763873 DUJRAM NISHAD BANK OF BARODA(606985)
63 BERLA CH-03-004-037-001/244
() 		3303004000NRG25130620241552530 13/06/2024 KUNTI 3303004WL027906 KUNTI 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295763946 KUNTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BERLA CH-03-004-037-001/25
() 		3303004000NRG25130620241552532 13/06/2024 PARUSHOTTAM 3303004WL027906 PARUSHOTTAM 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295764019 PURUSHOTAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
65 BERLA CH-03-004-037-001/257
() 		3303004000NRG25130620241552373 13/06/2024 Pawan 3303004WL027905 Pawan 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295764255 PAWAN KUMAR SAHU BANK OF BARODA(606985)
66 BERLA CH-03-004-037-001/257
() 		3303004000NRG25130620241552534 13/06/2024 SEEMA 3303004WL027906 SEEMA 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295763915 SEEMA BANK OF BARODA(606985)
67 BERLA CH-03-004-037-001/262
() 		3303004000NRG25130620241552376 13/06/2024 Brijbai 3303004WL027905 Brijbai 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763904 BRIJ BAI SAHU BANK OF BARODA(606985)
68 BERLA CH-03-004-037-001/262
() 		3303004000NRG25130620241552375 13/06/2024 Narendra 3303004WL027905 Narendra 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763862 NARENDRA KUMAR SAHU BANK OF BARODA(606985)
69 BERLA CH-03-004-037-001/266
() 		3303004000NRG25130620241552379 13/06/2024 janki 3303004WL027905 janki 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763886 JANKI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
70 BERLA CH-03-004-037-001/266
() 		3303004000NRG25130620241552378 13/06/2024 LOKESHWARI 3303004WL027905 LOKESHWARI 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763868 LOKESHWARI NISHAD BANK OF BARODA(606985)
71 BERLA CH-03-004-037-001/270
() 		3303004000NRG25130620241552382 13/06/2024 Premin Bai 3303004WL027905 Premin Bai 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295764048 PREMIN BAI NISHAD BANK OF BARODA(606985)
72 BERLA CH-03-004-037-001/277
() 		3303004000NRG25130620241552387 13/06/2024 Saroj 3303004WL027905 Saroj 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763859 SAROJ SAHU BANK OF BARODA(606985)
73 BERLA CH-03-004-037-001/280
() 		3303004000NRG25130620241552390 13/06/2024 Anita 3303004WL027905 Anita 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763842 ANITA BAI SAHU BANK OF BARODA(606985)
74 BERLA CH-03-004-037-001/281
() 		3303004000NRG25130620241552393 13/06/2024 Kamla 3303004WL027905 Kamla 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763922 KAMLA BAI SAHU BANK OF BARODA(606985)
75 BERLA CH-03-004-037-001/281
() 		3303004000NRG25130620241552391 13/06/2024 ROMESH KUMAR 3303004WL027905 ROMESH KUMAR 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763970 ROMESH KUMAR BANK OF BARODA(606985)
76 BERLA CH-03-004-037-001/283
() 		3303004000NRG25130620241552540 13/06/2024 Uma Bai 3303004WL027906 Uma Bai 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295763860 UMA SAHU BANK OF BARODA(606985)
77 BERLA CH-03-004-037-001/284
() 		3303004000NRG25130620241552396 13/06/2024 PARMILA 3303004WL027905 PARMILA 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763788 PRAMILA SAHU BANK OF BARODA(606985)
78 BERLA CH-03-004-037-001/284
() 		3303004000NRG25130620241552395 13/06/2024 RADHESHYAM SAHU 3303004WL027905 RADHESHYAM SAHU 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295764015 RADHESHYAM SAHU BANK OF BARODA(606985)
79 BERLA CH-03-004-037-001/285-A
() 		3303004000NRG25130620241552541 13/06/2024 Birajo 3303004WL027906 Birajo 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295763883 BIRAJO BAI YADAV BANK OF BARODA(606985)
80 BERLA CH-03-004-037-001/288
() 		3303004000NRG25130620241552397 13/06/2024 Satwantin 3303004WL027905 Satwantin 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763908 SATVANTIN NISHAD BANK OF BARODA(606985)
81 BERLA CH-03-004-037-001/288
() 		3303004000NRG25130620241552398 13/06/2024 Suraj Nishad 3303004WL027905 Suraj Nishad 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763851 SURAJ NISHAD BANK OF BARODA(606985)
82 BERLA CH-03-004-037-001/293
() 		3303004000NRG25130620241552401 13/06/2024 KAUSHILYA 3303004WL027905 KAUSHILYA 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295764275 AUSHILYA SAHU BANK OF BARODA(606985)
83 BERLA CH-03-004-037-001/293
() 		3303004000NRG25130620241552400 13/06/2024 RAJESH 3303004WL027905 RAJESH 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295764303 RAJESH KUMAR SAHU BANK OF BARODA(606985)
84 BERLA CH-03-004-037-001/296
() 		3303004000NRG25130620241552402 13/06/2024 Chetan Sahu 3303004WL027905 Chetan Sahu 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763874 CHETAN SAHU BANK OF BARODA(606985)
85 BERLA CH-03-004-037-001/299
() 		3303004000NRG25130620241552405 13/06/2024 Prabha 3303004WL027905 Prabha 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763865 PRABHA NISHAD BANK OF BARODA(606985)
86 BERLA CH-03-004-037-001/302
() 		3303004000NRG25130620241550219 13/06/2024 UMA 3303004WL027865 UMA 00045 BARB0BEMETA 1547 1547 Processed 07/09/2024 8295763799 UMA SAHU BANK OF BARODA(606985)
87 BERLA CH-03-004-037-001/31
() 		3303004000NRG25130620241552406 13/06/2024 Kalyani 3303004WL027905 Kalyani 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763887 KALYANI SAHU BANK OF BARODA(606985)
88 BERLA CH-03-004-037-001/31
() 		3303004000NRG25130620241552407 13/06/2024 Savita 3303004WL027905 Savita 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295764016 SAVITA BANK OF BARODA(606985)
89 BERLA CH-03-004-037-001/311
() 		3303004000NRG25130620241552408 13/06/2024 Chaitram 3303004WL027905 Chaitram 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295764027 CHAITRAM YADAV BANK OF BARODA(606985)
90 BERLA CH-03-004-037-001/318
() 		3303004000NRG25130620241552546 13/06/2024 Mantora 3303004WL027906 Mantora 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295763923 MANTORA BANK OF BARODA(606985)
91 BERLA CH-03-004-037-001/319
() 		3303004000NRG25130620241552548 13/06/2024 GANESH 3303004WL027906 GANESH 00045 BARB0BEMETA 1260 1260 Processed 07/09/2024 8295763839 GANESH RAM NISHAD BANK OF BARODA(606985)
92 BERLA CH-03-004-037-001/319
() 		3303004000NRG25130620241552547 13/06/2024 JANKI BAI NISHAD 3303004WL027906 JANKI BAI NISHAD 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295763838 JANKI BAI NISHAD BANK OF BARODA(606985)
93 BERLA CH-03-004-037-001/319
() 		3303004000NRG25130620241552549 13/06/2024 Svati Nishad 3303004WL027906 Svati Nishad 00045 BARB0BEMETA 1260 1260 Processed 07/09/2024 8295763847 SWATI NISHAD BANK OF BARODA(606985)
94 BERLA CH-03-004-037-001/324
() 		3303004000NRG25130620241552410 13/06/2024 Jhunibai 3303004WL027905 Jhunibai 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763954 JHUNNI BAI NISHAD BANK OF BARODA(606985)
95 BERLA CH-03-004-037-001/33
() 		3303004000NRG25130620241552412 13/06/2024 DUKHIYA SAHU 3303004WL027905 DUKHIYA SAHU 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763895 Mrs. DUKHIYA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
96 BERLA CH-03-004-037-001/33
() 		3303004000NRG25130620241552411 13/06/2024 HEMLAL 3303004WL027905 HEMLAL 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763832 Mr. HEMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
97 BERLA CH-03-004-037-001/330
() 		3303004000NRG25130620241552414 13/06/2024 SONAM 3303004WL027905 SONAM 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295764010 SONA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
98 BERLA CH-03-004-037-001/338
() 		3303004000NRG25130620241552417 13/06/2024 KANSHIRAM 3303004WL027905 KANSHIRAM 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763879 KASHIRAMSAHU BANK OF BARODA(606985)
99 BERLA CH-03-004-037-001/338
() 		3303004000NRG25130620241552418 13/06/2024 rambai 3303004WL027905 rambai 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763956 RAMBAI SAHU BANK OF BARODA(606985)
100 BERLA CH-03-004-037-001/339
() 		3303004000NRG25130620241552420 13/06/2024 Mukesh 3303004WL027905 Mukesh 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763830 Mr. MUKESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
101 BERLA CH-03-004-037-001/339
() 		3303004000NRG25130620241552419 13/06/2024 Raniya 3303004WL027905 Raniya 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763969 RANIYA BAI SAHU BANK OF BARODA(606985)
102 BERLA CH-03-004-037-001/340
() 		3303004000NRG25130620241552551 13/06/2024 janaki 3303004WL027906 janaki 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295764055 JANKI NISHAD BANK OF BARODA(606985)
103 BERLA CH-03-004-037-001/340
() 		3303004000NRG25130620241552552 13/06/2024 Lalita Nishad 3303004WL027906 Lalita Nishad 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295763853 LALITA NISHAD BANK OF BARODA(606985)
104 BERLA CH-03-004-037-001/340
() 		3303004000NRG25130620241552550 13/06/2024 pritam 3303004WL027906 pritam 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295764203 Mr. PRITAM KUMAR NISHAD S/O MR RIKHIRAM CENTRAL BANK OF INDIA(607115)
105 BERLA CH-03-004-037-001/343-A
() 		3303004000NRG25130620241552553 13/06/2024 Kisan 3303004WL027906 Kisan 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295764046 KISHAN SAHU BANK OF BARODA(606985)
106 BERLA CH-03-004-037-001/343-A
() 		3303004000NRG25130620241552554 13/06/2024 Sevti 3303004WL027906 Sevti 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295763861 SEVTI SAHU BANK OF BARODA(606985)
107 BERLA CH-03-004-037-001/350
() 		3303004000NRG25130620241552422 13/06/2024 Laxmin Nishad 3303004WL027905 Laxmin Nishad 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763963 LAXMIN NISHAD BANK OF BARODA(606985)
108 BERLA CH-03-004-037-001/350
() 		3303004000NRG25130620241552421 13/06/2024 RAMANAND 3303004WL027905 RAMANAND 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763964 RAMANAND NISHAD BANK OF BARODA(606985)
109 BERLA CH-03-004-037-001/354
() 		3303004000NRG25130620241550222 13/06/2024 GHASIYA BAI 3303004WL027865 GHASIYA BAI 00045 BARB0BEMETA 1547 1547 Processed 07/09/2024 8295763867 GHASIYA BANK OF BARODA(606985)
110 BERLA CH-03-004-037-001/354
() 		3303004000NRG25130620241550221 13/06/2024 LATA 3303004WL027865 LATA 00045 BARB0BEMETA 1547 1547 Processed 07/09/2024 8295763866 PREMLATA BANK OF BARODA(606985)
111 BERLA CH-03-004-037-001/399
() 		3303004000NRG25130620241552424 13/06/2024 Sukham 3303004WL027905 Sukham 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763918 SUKHAM NISHAD BANK OF BARODA(606985)
112 BERLA CH-03-004-037-001/429
() 		3303004000NRG25130620241552427 13/06/2024 FAGNI 3303004WL027905 FAGNI 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295764208 FAGNIBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
113 BERLA CH-03-004-037-001/43
() 		3303004000NRG25130620241552430 13/06/2024 Dhanjay 3303004WL027905 Dhanjay 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763813 DHANANJAY SAHU BANK OF BARODA(606985)
114 BERLA CH-03-004-037-001/43
() 		3303004000NRG25130620241552429 13/06/2024 paretan 3303004WL027905 paretan 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763837 PARETAN BAI SAHU BANK OF BARODA(606985)
115 BERLA CH-03-004-037-001/43
() 		3303004000NRG25130620241552428 13/06/2024 Tekawa Ram 3303004WL027905 Tekawa Ram 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295764206 Mr. TEKRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
116 BERLA CH-03-004-037-001/440
() 		3303004000NRG25130620241552432 13/06/2024 RADHIYA 3303004WL027905 RADHIYA 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763864 RADHIYA BAI NISHAD BANK OF BARODA(606985)
117 BERLA CH-03-004-037-001/455
() 		3303004000NRG25130620241552434 13/06/2024 DEVENDRA 3303004WL027905 DEVENDRA 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763872 DEVENDRA KUMAR NISHA BANK OF BARODA(606985)
118 BERLA CH-03-004-037-001/455
() 		3303004000NRG25130620241552433 13/06/2024 KUNTI 3303004WL027905 KUNTI 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763849 KUNTI NISHAD BANK OF BARODA(606985)
119 BERLA CH-03-004-037-001/468
() 		3303004000NRG25130620241552562 13/06/2024 Dhatari Nishad 3303004WL027906 Dhatari Nishad 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295763846 DHATARI NISHAD BANK OF BARODA(606985)
120 BERLA CH-03-004-037-001/472
() 		3303004000NRG25130620241552436 13/06/2024 Mahendra 3303004WL027905 Mahendra 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763966 MAHENDRA KUAMR NISHA BANK OF BARODA(606985)
121 BERLA CH-03-004-037-001/472
() 		3303004000NRG25130620241552435 13/06/2024 MEENA 3303004WL027905 MEENA 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295764254 MINA BAI NISHAD BANK OF BARODA(606985)
122 BERLA CH-03-004-037-001/480
() 		3303004000NRG25130620241552563 13/06/2024 Hemin 3303004WL027906 Hemin 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295763955 HEMIN NISHAD BANK OF BARODA(606985)
123 BERLA CH-03-004-037-001/484
() 		3303004000NRG25130620241552566 13/06/2024 PREMIN BAI 3303004WL027906 PREMIN BAI 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295763911 PREMIN BAI NISHAD BANK OF BARODA(606985)
124 BERLA CH-03-004-037-001/484
() 		3303004000NRG25130620241552565 13/06/2024 Ramprashad 3303004WL027906 Ramprashad 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295763953 RAMPRASAD BANK OF BARODA(606985)
125 BERLA CH-03-004-037-001/489
() 		3303004000NRG25130620241552440 13/06/2024 Chetan Nishad 3303004WL027905 Chetan Nishad 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763848 CHETAN NISHAD BANK OF BARODA(606985)
126 BERLA CH-03-004-037-001/490
() 		3303004000NRG25130620241550228 13/06/2024 BABURAM 3303004WL027865 BABURAM 00045 BARB0BEMETA 1547 1547 Processed 07/09/2024 8295763801 BABU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
127 BERLA CH-03-004-037-001/490
() 		3303004000NRG25130620241550229 13/06/2024 MOHANI 3303004WL027865 MOHANI 00045 BARB0BEMETA 1547 1547 Processed 07/09/2024 8295764250 MOHANI SAHU BANK OF BARODA(606985)
128 BERLA CH-03-004-037-001/494
() 		3303004000NRG25130620241552442 13/06/2024 Deepak Kumar Sahu 3303004WL027905 Deepak Kumar Sahu 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295764022 DEEPAK KUMAR SAHU BANK OF BARODA(606985)
129 BERLA CH-03-004-037-001/495
() 		3303004000NRG25130620241552443 13/06/2024 RAMJI 3303004WL027905 RAMJI 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295764204 RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
130 BERLA CH-03-004-037-001/5
() 		3303004000NRG25130620241550230 13/06/2024 JANKI BAI 3303004WL027865 JANKI BAI 00045 BARB0BEMETA 1547 1547 Processed 07/09/2024 8295763856 JANKI BAI TANDAN BANK OF BARODA(606985)
131 BERLA CH-03-004-037-001/5
() 		3303004000NRG25130620241550231 13/06/2024 Subhash 3303004WL027865 Subhash 00045 BARB0BEMETA 1547 1547 Processed 07/09/2024 8295764153 SUBHASH KUMAR BANK OF BARODA(606985)
132 BERLA CH-03-004-037-001/502
() 		3303004000NRG25130620241552567 13/06/2024 santosh nishad 3303004WL027906 santosh nishad 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295764028 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
133 BERLA CH-03-004-037-001/502
() 		3303004000NRG25130620241552568 13/06/2024 VINDO NISHAD 3303004WL027906 VINDO NISHAD 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295763829 VINOD KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
134 BERLA CH-03-004-037-001/51
() 		3303004000NRG25130620241552570 13/06/2024 KEWARIN BAI 3303004WL027906 KEWARIN BAI 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295763816 KEVRIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
135 BERLA CH-03-004-037-001/51
() 		3303004000NRG25130620241552569 13/06/2024 KRISHNA 3303004WL027906 KRISHNA 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295763910 Mr. KRISHNA KUMAR CHHATTISGARH GRAMIN BANK(607214)
136 BERLA CH-03-004-037-001/511
() 		3303004000NRG25130620241552444 13/06/2024 OMPRAKASH 3303004WL027905 OMPRAKASH 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763958 OMPRAKASH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
137 BERLA CH-03-004-037-001/511
() 		3303004000NRG25130620241552445 13/06/2024 RAMESHWARI 3303004WL027905 RAMESHWARI 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763959 RAMESHWARI NISHAD BANK OF BARODA(606985)
138 BERLA CH-03-004-037-001/517
() 		3303004000NRG25130620241552446 13/06/2024 DINESH 3303004WL027905 DINESH 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763888 DINESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
139 BERLA CH-03-004-037-001/517
() 		3303004000NRG25130620241552447 13/06/2024 KUNTI BAI 3303004WL027905 KUNTI BAI 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763891 KUNTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
140 BERLA CH-03-004-037-001/52
() 		3303004000NRG25130620241552571 13/06/2024 BUDHARIYA 3303004WL027906 BUDHARIYA 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295763916 BUDHYARIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
141 BERLA CH-03-004-037-001/52
() 		3303004000NRG25130620241552573 13/06/2024 SUKHABATI NISHAD 3303004WL027906 SUKHABATI NISHAD 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295764045 SUKHBATI NISHAD BANK OF BARODA(606985)
142 BERLA CH-03-004-037-001/53
() 		3303004000NRG25130620241550232 13/06/2024 Basanta 3303004WL027865 Basanta 00045 BARB0BEMETA 1547 1547 Processed 07/09/2024 8295763800 BASNTA BAI SAHU BANK OF BARODA(606985)
143 BERLA CH-03-004-037-001/564
() 		3303004000NRG25130620241552449 13/06/2024 Mohan Lal Sahu 3303004WL027905 Mohan Lal Sahu 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295764007 MR MOHANLAL SAHU STATE BANK OF INDIA(508548)
144 BERLA CH-03-004-037-001/564
() 		3303004000NRG25130620241552448 13/06/2024 Umeshwari 3303004WL027905 Umeshwari 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763977 UMESHWARI SAHU BANK OF BARODA(606985)
145 BERLA CH-03-004-037-001/565
() 		3303004000NRG25130620241552450 13/06/2024 Rekha 3303004WL027905 Rekha 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295764049 REKHA BAI SAHU BANK OF BARODA(606985)
146 BERLA CH-03-004-037-001/566
() 		3303004000NRG25130620241552452 13/06/2024 Harish 3303004WL027905 Harish 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763920 HARISH KUMAR SAHU BANK OF BARODA(606985)
147 BERLA CH-03-004-037-001/566
() 		3303004000NRG25130620241552451 13/06/2024 Meena 3303004WL027905 Meena 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763919 MEENA BAI SAHU BANK OF BARODA(606985)
148 BERLA CH-03-004-037-001/566
() 		3303004000NRG25130620241552453 13/06/2024 Neha 3303004WL027905 Neha 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763899 NEHA SAHU BANK OF BARODA(606985)
149 BERLA CH-03-004-037-001/568
() 		3303004000NRG25130620241552575 13/06/2024 Gomti 3303004WL027906 Gomti 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295763836 GOMATI NISHAD BANK OF BARODA(606985)
150 BERLA CH-03-004-037-001/570
() 		3303004000NRG25130620241552576 13/06/2024 Devki 3303004WL027906 Devki 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295764143 DEVAKI BAI PANE BANK OF BARODA(606985)
151 BERLA CH-03-004-037-001/573
() 		3303004000NRG25130620241552456 13/06/2024 MAKHAN YADAV 3303004WL027905 MAKHAN YADAV 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763949 MAKHAN YADAV BANK OF BARODA(606985)
152 BERLA CH-03-004-037-001/573
() 		3303004000NRG25130620241552458 13/06/2024 MILAPA YADV 3303004WL027905 MILAPA YADV 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763975 MILAPA YADV INDIA POST PAYMENTS BANK LIMITED(508528)
153 BERLA CH-03-004-037-001/574
() 		3303004000NRG25130620241552578 13/06/2024 RAJNI BAI 3303004WL027906 RAJNI BAI 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295764200 RAJNI CHAKRADHARI BANK OF BARODA(606985)
154 BERLA CH-03-004-037-001/577
() 		3303004000NRG25130620241552579 13/06/2024 PREM LAL 3303004WL027906 PREM LAL 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295764011 PREMLAL SAHU BANK OF BARODA(606985)
155 BERLA CH-03-004-037-001/577
() 		3303004000NRG25130620241552580 13/06/2024 TUMESHWARI 3303004WL027906 TUMESHWARI 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295763965 TUMESHWARI SAHU BANK OF BARODA(606985)
156 BERLA CH-03-004-037-001/578
() 		3303004000NRG25130620241552581 13/06/2024 Amrit Bai 3303004WL027906 Amrit Bai 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295764056 AMRIT CHAKRADHARI BANK OF BARODA(606985)
157 BERLA CH-03-004-037-001/581
() 		3303004000NRG25130620241552459 13/06/2024 CHHATENDRA SAHU 3303004WL027905 CHHATENDRA SAHU 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763875 CHHATENDRA SAHU BANK OF BARODA(606985)
158 BERLA CH-03-004-037-001/583
() 		3303004000NRG25130620241552582 13/06/2024 Bhuri Bai Nishad 3303004WL027906 Bhuri Bai Nishad 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295764263 BHURI NISHAD BANK OF BARODA(606985)
159 BERLA CH-03-004-037-001/583
() 		3303004000NRG25130620241552583 13/06/2024 Kanta Prasad Nishad 3303004WL027906 Kanta Prasad Nishad 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295763855 KANTA PRASAD NISHAD BANK OF BARODA(606985)
160 BERLA CH-03-004-037-001/586
() 		3303004000NRG25130620241552461 13/06/2024 NIRMLA YADAV 3303004WL027905 NIRMLA YADAV 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295764210 NIRMLA YADAV BANK OF BARODA(606985)
161 BERLA CH-03-004-037-001/587
() 		3303004000NRG25130620241552584 13/06/2024 Uma Bai 3303004WL027906 Uma Bai 00045 BARB0BEMETA 1260 1260 Processed 07/09/2024 8295764209 UMA CHAKRADHARI BANK OF BARODA(606985)
162 BERLA CH-03-004-037-001/591
() 		3303004000NRG25130620241552462 13/06/2024 BHUSAN 3303004WL027905 BHUSAN 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295764253 BHUSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
163 BERLA CH-03-004-037-001/60
() 		3303004000NRG25130620241552465 13/06/2024 SARITA SAHU 3303004WL027905 SARITA SAHU 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763906 SAREETA SAHU BANK OF BARODA(606985)
164 BERLA CH-03-004-037-001/606
() 		3303004000NRG25130620241552586 13/06/2024 NEELU 3303004WL027906 NEELU 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295764205 NILU CHAKRADHARI BANK OF BARODA(606985)
165 BERLA CH-03-004-037-001/609
() 		3303004000NRG25130620241552466 13/06/2024 MANU SAHU 3303004WL027905 MANU SAHU 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763871 MANU SAHU BANK OF BARODA(606985)
166 BERLA CH-03-004-037-001/609
() 		3303004000NRG25130620241552467 13/06/2024 PARMESHWAR 3303004WL027905 PARMESHWAR 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763907 PARMESHWAR SAHU BANK OF BARODA(606985)
167 BERLA CH-03-004-037-001/63
() 		3303004000NRG25130620241552468 13/06/2024 Punit 3303004WL027905 Punit 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295764008 PUNIT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
168 BERLA CH-03-004-037-001/72
() 		3303004000NRG25130620241552470 13/06/2024 BISAN BAI 3303004WL027905 BISAN BAI 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763925 BISAN BAI SAHU BANK OF BARODA(606985)
169 BERLA CH-03-004-037-001/733
() 		3303004000NRG25130620241552590 13/06/2024 RAJENDRA 3303004WL027906 RAJENDRA 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295763876 RAJENDRA NISHAD BANK OF BARODA(606985)
170 BERLA CH-03-004-037-001/736
() 		3303004000NRG25130620241552474 13/06/2024 LATA BAI 3303004WL027905 LATA BAI 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763880 LATA BAI SAHU BANK OF BARODA(606985)
171 BERLA CH-03-004-037-001/736
() 		3303004000NRG25130620241552473 13/06/2024 NANDKUMAR 3303004WL027905 NANDKUMAR 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763881 NANDKUMAR SAHU BANK OF BARODA(606985)
172 BERLA CH-03-004-037-001/739
() 		3303004000NRG25130620241552591 13/06/2024 DOULAT 3303004WL027906 DOULAT 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295763884 DAULAT NISHAD BANK OF BARODA(606985)
173 BERLA CH-03-004-037-001/784
() 		3303004000NRG25130620241552594 13/06/2024 PUJA NISHAD 3303004WL027906 PUJA NISHAD 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295763945 PUJA NISHAD BANK OF BARODA(606985)
174 BERLA CH-03-004-037-001/79
() 		3303004000NRG25130620241552596 13/06/2024 INDRA KUMAR 3303004WL027906 INDRA KUMAR 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295764014 Mr. INDRA KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
175 BERLA CH-03-004-037-001/79
() 		3303004000NRG25130620241552597 13/06/2024 Janki Bai 3303004WL027906 Janki Bai 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295763828 JANKI NISHAD BANK OF BARODA(606985)
176 BERLA CH-03-004-037-001/79
() 		3303004000NRG25130620241552595 13/06/2024 SEVTI BAI 3303004WL027906 SEVTI BAI 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295763924 SEVATI NISHAD BANK OF BARODA(606985)
177 BERLA CH-03-004-037-001/795
() 		3303004000NRG25130620241552484 13/06/2024 Deepti Nishad 3303004WL027905 Deepti Nishad 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295764013 DEEPTI NISHAD BANK OF BARODA(606985)
178 BERLA CH-03-004-037-001/8
() 		3303004000NRG25130620241552486 13/06/2024 KHELAWAN 3303004WL027905 KHELAWAN 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763831 KHELAWAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
179 BERLA CH-03-004-037-001/8
() 		3303004000NRG25130620241552488 13/06/2024 Lata Nishad 3303004WL027905 Lata Nishad 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763852 LATA NISHAD BANK OF BARODA(606985)
180 BERLA CH-03-004-037-001/80
() 		3303004000NRG25130620241552599 13/06/2024 Ishwar Ram Nishad 3303004WL027906 Ishwar Ram Nishad 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295763967 Mr. ISHWAR RAM SO LATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
181 BERLA CH-03-004-037-001/80
() 		3303004000NRG25130620241552600 13/06/2024 URVASHI BAI 3303004WL027906 URVASHI BAI 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295763863 URVASHI BAI NISHAD BANK OF BARODA(606985)
182 BERLA CH-03-004-037-001/804
() 		3303004000NRG25130620241552496 13/06/2024 Ghanshyam Sahu 3303004WL027905 Ghanshyam Sahu 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295764026 Mr. Ghanshyam Sahu INDIAN BANK(607105)
183 BERLA CH-03-004-037-001/804
() 		3303004000NRG25130620241552495 13/06/2024 Radhika Sahu 3303004WL027905 Radhika Sahu 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295764025 RADHIKA SAHU BANK OF BARODA(606985)
184 BERLA CH-03-004-037-001/81
() 		3303004000NRG25130620241552497 13/06/2024 BAHURA 3303004WL027905 BAHURA 00045 BARB0BEMETA 1400 1400 Processed 07/09/2024 8295763902 BAHURA NISHAD BANK OF BARODA(606985)
185 BERLA CH-03-004-037-001/82
() 		3303004000NRG25130620241552602 13/06/2024 GEETA 3303004WL027906 GEETA 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295763878 GITA BAI SAHU BANK OF BARODA(606985)
186 BERLA CH-03-004-037-001/82
() 		3303004000NRG25130620241552601 13/06/2024 VISHANU 3303004WL027906 VISHANU 00045 BARB0BEMETA 1470 1470 Processed 07/09/2024 8295763869 VISHNU RAM SAHU BANK OF BARODA(606985)
187 BERLA CH-03-004-037-002/395
() 		3303004000NRG25130620241550235 13/06/2024 Chandrika 3303004WL027865 Chandrika 00045 BARB0BEMETA 1547 1547 Processed 07/09/2024 8295764161 CHANDRIKA PRASHAD SA BANK OF BARODA(606985)
188 BERLA CH-03-004-037-002/663
() 		3303004000NRG25130620241550236 13/06/2024 DWARIKADHISH 3303004WL027865 DWARIKADHISH 00045 BARB0BEMETA 1547 1547 Processed 07/09/2024 8295763811 DWARIKADHEESH SAHU BANK OF BARODA(606985)
SubTotal 266668 266668
189 BERLA CH-03-004-007-001/37
() 		3303004000NRG25130620241550126 13/06/2024 SHARVAN 3303004WL027864 SHARVAN 00045 BARB0DBBEME 600 600 Processed 07/09/2024 8295764197 SHRAVAN KUMAR YADAV BANK OF BARODA(606985)
190 BERLA CH-03-004-007-001/415
() 		3303004000NRG25130620241550163 13/06/2024 Dwarika Sahu 3303004WL027864 Dwarika Sahu 00045 BARB0DBBEME 720 720 Processed 07/09/2024 8295764150 DWARIKA SAHU BANK OF BARODA(606985)
191 BERLA CH-03-004-007-001/90
() 		3303004000NRG25130620241550205 13/06/2024 AMIT KUMAR SAHU 3303004WL027864 AMIT KUMAR SAHU 00045 BARB0DBBEME 720 720 Processed 07/09/2024 8295764095 Mr. AMIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
192 BERLA CH-03-004-037-001/146
() 		3303004000NRG25130620241552347 13/06/2024 KAMLESH KUMAR SAHU 3303004WL027905 KAMLESH KUMAR SAHU 00045 BARB0DBBEME 1400 1400 Processed 07/09/2024 8295764009 KAMLESH KUMAR SAHU BANK OF BARODA(606985)
193 BERLA CH-03-004-037-001/596
() 		3303004000NRG25130620241552464 13/06/2024 Romlal 3303004WL027905 Romlal 00045 BARB0DBBEME 1400 1400 Processed 07/09/2024 8295763979 ROMLAL SAHU BANK OF BARODA(606985)
194 BERLA CH-03-004-037-001/783
() 		3303004000NRG25130620241550234 13/06/2024 GOPAL 3303004WL027865 GOPAL 00045 BARB0DBBEME 1547 1547 Processed 07/09/2024 8295763962 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
195 BERLA CH-03-004-037-001/792
() 		3303004000NRG25130620241552480 13/06/2024 Rohit Sahu 3303004WL027905 Rohit Sahu 00045 BARB0DBBEME 1400 1400 Processed 07/09/2024 8295764023 ROHIT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
196 BERLA CH-03-004-037-001/793
() 		3303004000NRG25130620241552482 13/06/2024 Chandni Sahu 3303004WL027905 Chandni Sahu 00045 BARB0DBBEME 1400 1400 Processed 07/09/2024 8295763978 CHANDNI SAHU BANK OF BARODA(606985)
197 BERLA CH-03-004-037-001/794
() 		3303004000NRG25130620241552483 13/06/2024 Baby Sahu 3303004WL027905 Baby Sahu 00045 BARB0DBBEME 1400 1400 Processed 07/09/2024 8295764017 MISS BEBY SAHU STATE BANK OF INDIA(508548)
SubTotal 10587 10587
198 BERLA CH-03-004-029-001/278
() 		3303004000NRG25130620241551578 13/06/2024 Hemlal 3303004WL027894 Hemlal 00045 BARB0DBBERL 1120 1120 Processed 07/09/2024 8295764163 HEMLAL SATNAMI TARA BANK OF BARODA(606985)
199 BERLA CH-03-004-029-001/348
() 		3303004000NRG25130620241551579 13/06/2024 Doman 3303004WL027894 Doman 00045 BARB0DBBERL 1120 1120 Processed 07/09/2024 8295764379 DOMAN LAL SAHU S O H BANK OF BARODA(606985)
200 BERLA CH-03-004-029-001/383
() 		3303004000NRG25130620241551581 13/06/2024 RAMKUMAR 3303004WL027894 RAMKUMAR 00045 BARB0DBBERL 1120 1120 Processed 07/09/2024 8295763934 Mr. RAMKUMAR DHIWAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
201 BERLA CH-03-004-029-001/427
() 		3303004000NRG25130620241551584 13/06/2024 Dhanbai Sahu 3303004WL027894 Dhanbai Sahu 00045 BARB0DBBERL 1120 1120 Processed 07/09/2024 8295764273 DHANBAI SAHU WO SANT BANK OF BARODA(606985)
202 BERLA CH-03-004-029-001/87
() 		3303004000NRG25130620241551590 13/06/2024 Suniti 3303004WL027894 Suniti 00045 BARB0DBBERL 960 960 Processed 07/09/2024 8295764377 SUNITI BAI SAHU W O BANK OF BARODA(606985)
203 BERLA CH-03-004-049-001/572
() 		3303004000NRG25130620241542622 13/06/2024 ANITA 3303004WL027748 ANITA 00045 BARB0DBBERL 1701 1701 Processed 07/09/2024 8295764272 MISS ANITA BIRENDRA BANJARE STATE BANK OF INDIA(508548)
204 BERLA CH-03-004-065-001/432-A
() 		3303004000NRG25130620241545025 13/06/2024 SARITA 3303004WL027787 SARITA 00045 BARB0DBBERL 726 726 Processed 07/09/2024 8295763806 SARITA BAI PAL W O S BANK OF BARODA(606985)
SubTotal 7867 7867
205 BERLA CH-03-004-029-001/361-A
() 		3303004000NRG25130620241551580 13/06/2024 Rupendra Kumar Sahu 3303004WL027894 Rupendra Kumar Sahu 00045 BARB0DBSARD 1120 1120 Rejected 07/09/2024 8295764147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 BERLA CH-03-004-037-001/257
() 		3303004000NRG25130620241552374 13/06/2024 YASHWANT 3303004WL027905 YASHWANT 00045 BARB0DBSARD 1400 1400 Processed 07/09/2024 8295763985 YASHVANT BANK OF BARODA(606985)
207 BERLA CH-03-004-037-001/565
() 		3303004000NRG25130620241552574 13/06/2024 TIKA RAM SAHU 3303004WL027906 TIKA RAM SAHU 00045 BARB0DBSARD 1470 1470 Processed 07/09/2024 8295764053 Mr. TIKA RAM SO HIRAU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3990 3990
208 BERLA CH-03-004-007-001/403
() 		3303004000NRG25130620241550154 13/06/2024 Sevan 3303004WL027864 Sevan 00048 BKID0009301 720 720 Processed 07/09/2024 8295763807 SEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
209 BERLA CH-03-004-037-001/261
() 		3303004000NRG25130620241552536 13/06/2024 Narendra 3303004WL027906 Narendra 00048 BKID0009325 1470 1470 Processed 07/09/2024 8295764309 NARENDRA KUMAR SAHU S/O KISHAN KUMAR SAH BANK OF INDIA(508505)
210 BERLA CH-03-004-037-001/270
() 		3303004000NRG25130620241552381 13/06/2024 Rama 3303004WL027905 Rama 00048 BKID0009325 1400 1400 Processed 07/09/2024 8295764258 Mr. RAMA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
211 BERLA CH-03-004-037-001/290
() 		3303004000NRG25130620241552399 13/06/2024 HEMURAM 3303004WL027905 HEMURAM 00048 BKID0009325 1400 1400 Processed 07/09/2024 8295764220 HEMURAM SAHU S/O BABURAM SAHU BANK OF INDIA(508505)
212 BERLA CH-03-004-037-001/330
() 		3303004000NRG25130620241552413 13/06/2024 Prahalad 3303004WL027905 Prahalad 00048 BKID0009325 1400 1400 Processed 07/09/2024 8295763984 PRAHLAD SAHU S/O GEND RAM SAHU BANK OF INDIA(508505)
213 BERLA CH-03-004-037-001/399
() 		3303004000NRG25130620241552423 13/06/2024 Birendra 3303004WL027905 Birendra 00048 BKID0009325 1400 1400 Processed 07/09/2024 8295763952 BIRENDRA NISHAD S/O PARASRAM NISHAD BANK OF INDIA(508505)
214 BERLA CH-03-004-037-001/494
() 		3303004000NRG25130620241552441 13/06/2024 Chitrekha bai 3303004WL027905 Chitrekha bai 00048 BKID0009325 1400 1400 Processed 07/09/2024 8295763983 CHITREKHA SAHU W/O CHUNURAM SAHU BANK OF INDIA(508505)
215 BERLA CH-03-004-037-001/586
() 		3303004000NRG25130620241552460 13/06/2024 RAMARATAN YADAV 3303004WL027905 RAMARATAN YADAV 00048 BKID0009325 1400 1400 Processed 07/09/2024 8295764221 RAMRATAN YADAV BANK OF INDIA(508505)
SubTotal 9870 9870
216 BERLA CH-03-004-007-001/100
() 		3303004000NRG25130620241549987 13/06/2024 Laxmi bai 3303004WL027864 Laxmi bai 00051 MAHB0001746 600 600 Rejected 07/09/2024 8295764310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 BERLA CH-03-004-007-001/101
() 		3303004000NRG25130620241549990 13/06/2024 INDRANI SAHU 3303004WL027864 INDRANI SAHU 00051 MAHB0001746 600 600 Processed 07/09/2024 8295763781 Mr. RAMESWAR & INDRANI SAHU CHHATTISGARH GRAMIN BANK(607214)
218 BERLA CH-03-004-007-001/101
() 		3303004000NRG25130620241549989 13/06/2024 RAMESHWAR SAHU 3303004WL027864 RAMESHWAR SAHU 00051 MAHB0001746 600 600 Processed 07/09/2024 8295763782 Mr. RAMESHWAR SAHU BANK OF MAHARASHTRA(607387)
219 BERLA CH-03-004-007-001/103
() 		3303004000NRG25130620241549992 13/06/2024 Radha 3303004WL027864 Radha 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764281 Mrs. RADHA BAI NISHAD BANK OF MAHARASHTRA(607387)
220 BERLA CH-03-004-007-001/103
() 		3303004000NRG25130620241549991 13/06/2024 SANTU RAM 3303004WL027864 SANTU RAM 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764280 Mr. SANTU NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
221 BERLA CH-03-004-007-001/105
() 		3303004000NRG25130620241549994 13/06/2024 Gouri 3303004WL027864 Gouri 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764336 Mrs. GAURI BAI SAHU BANK OF MAHARASHTRA(607387)
222 BERLA CH-03-004-007-001/107
() 		3303004000NRG25130620241549995 13/06/2024 Anupa 3303004WL027864 Anupa 00051 MAHB0001746 720 720 Processed 07/09/2024 8295763926 Mrs. ANUPA SAHU BANK OF MAHARASHTRA(607387)
223 BERLA CH-03-004-007-001/107
() 		3303004000NRG25130620241549996 13/06/2024 Sanjay 3303004WL027864 Sanjay 00051 MAHB0001746 120 120 Processed 07/09/2024 8295763898 Mr. SANJAY SAHU BANK OF MAHARASHTRA(607387)
224 BERLA CH-03-004-007-001/11
() 		3303004000NRG25130620241549998 13/06/2024 INDRANI 3303004WL027864 INDRANI 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764330 Mrs. INDRANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
225 BERLA CH-03-004-007-001/11
() 		3303004000NRG25130620241549997 13/06/2024 SANTOSHI 3303004WL027864 SANTOSHI 00051 MAHB0001746 720 720 Processed 07/09/2024 8295763736 Mr. SANTOSH YADAV BANK OF MAHARASHTRA(607387)
226 BERLA CH-03-004-007-001/110
() 		3303004000NRG25130620241549999 13/06/2024 Banauram 3303004WL027864 Banauram 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764243 Mr. BANAU SAHU BANK OF MAHARASHTRA(607387)
227 BERLA CH-03-004-007-001/113
() 		3303004000NRG25130620241550000 13/06/2024 Rishi kumar 3303004WL027864 Rishi kumar 00051 MAHB0001746 600 600 Processed 07/09/2024 8295764382 Mr. RISHI KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
228 BERLA CH-03-004-007-001/113
() 		3303004000NRG25130620241550001 13/06/2024 Santoshi 3303004WL027864 Santoshi 00051 MAHB0001746 600 600 Processed 07/09/2024 8295764381 Mrs. SANTOSHI NISHAD BANK OF MAHARASHTRA(607387)
229 BERLA CH-03-004-007-001/116
() 		3303004000NRG25130620241550002 13/06/2024 Soniya 3303004WL027864 Soniya 00051 MAHB0001746 240 240 Processed 07/09/2024 8295764090 Mrs. SONIYA BAI BANK OF MAHARASHTRA(607387)
230 BERLA CH-03-004-007-001/117
() 		3303004000NRG25130620241550004 13/06/2024 Raimun 3303004WL027864 Raimun 00051 MAHB0001746 600 600 Processed 07/09/2024 8295764301 Mrs. RAIMUN BAI BANK OF MAHARASHTRA(607387)
231 BERLA CH-03-004-007-001/119
() 		3303004000NRG25130620241550005 13/06/2024 YUVRAJ 3303004WL027864 YUVRAJ 00051 MAHB0001746 720 720 Processed 07/09/2024 8295763937 YUVRAJ KUMAR SAHU INDIAN OVERSEAS BANK(508541)
232 BERLA CH-03-004-007-001/120
() 		3303004000NRG25130620241550006 13/06/2024 KAMLESH 3303004WL027864 KAMLESH 00051 MAHB0001746 720 720 Processed 07/09/2024 8295763941 KAMLESH SAHU BANK OF BARODA(606985)
233 BERLA CH-03-004-007-001/120
() 		3303004000NRG25130620241550007 13/06/2024 Motim 3303004WL027864 Motim 00051 MAHB0001746 720 720 Processed 07/09/2024 8295763942 Mrs. MOTIM SAHU BANK OF MAHARASHTRA(607387)
234 BERLA CH-03-004-007-001/125
() 		3303004000NRG25130620241550009 13/06/2024 DURGA BAI 3303004WL027864 DURGA BAI 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764366 Mrs. DURGA BAI SAHU BANK OF MAHARASHTRA(607387)
235 BERLA CH-03-004-007-001/125
() 		3303004000NRG25130620241550008 13/06/2024 Kailash 3303004WL027864 Kailash 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764363 Mr. KAILASH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
236 BERLA CH-03-004-007-001/132-A
() 		3303004000NRG25130620241550011 13/06/2024 DERHIN 3303004WL027864 DERHIN 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764246 Mrs. DERHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-007-001/137
() 		3303004000NRG25130620241550013 13/06/2024 JAM ABI 3303004WL027864 JAM ABI 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764357 JAMKUNVAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
238 BERLA CH-03-004-007-001/137
() 		3303004000NRG25130620241550015 13/06/2024 Rajeshvari sahu 3303004WL027864 Rajeshvari sahu 00051 MAHB0001746 360 360 Processed 07/09/2024 8295764079 RAJESHVARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
239 BERLA CH-03-004-007-001/137
() 		3303004000NRG25130620241550012 13/06/2024 Santosh 3303004WL027864 Santosh 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764356 Mr. SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
240 BERLA CH-03-004-007-001/138
() 		3303004000NRG25130620241550017 13/06/2024 HIRA 3303004WL027864 HIRA 00051 MAHB0001746 720 720 Processed 07/09/2024 8295763784 Mrs. HIRA BAI SAHU BANK OF MAHARASHTRA(607387)
241 BERLA CH-03-004-007-001/138
() 		3303004000NRG25130620241550016 13/06/2024 Itvari 3303004WL027864 Itvari 00051 MAHB0001746 720 720 Processed 07/09/2024 8295763783 MR ITWARI SAHU STATE BANK OF INDIA(508548)
242 BERLA CH-03-004-007-001/139
() 		3303004000NRG25130620241550018 13/06/2024 Laxman 3303004WL027864 Laxman 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764347 LACHHAN BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
243 BERLA CH-03-004-007-001/141
() 		3303004000NRG25130620241550019 13/06/2024 Sunita 3303004WL027864 Sunita 00051 MAHB0001746 720 720 Processed 07/09/2024 8295763772 SUNTI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
244 BERLA CH-03-004-007-001/142-A
() 		3303004000NRG25130620241550020 13/06/2024 Mantora 3303004WL027864 Mantora 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764344 Mrs. MANTORA BAI DEWANGAN BANK OF MAHARASHTRA(607387)
245 BERLA CH-03-004-007-001/143
() 		3303004000NRG25130620241550022 13/06/2024 Bise 3303004WL027864 Bise 00051 MAHB0001746 600 600 Processed 07/09/2024 8295763747 Mr. BISELAL DEWANGAN BANK OF MAHARASHTRA(607387)
246 BERLA CH-03-004-007-001/143
() 		3303004000NRG25130620241550021 13/06/2024 Shanti 3303004WL027864 Shanti 00051 MAHB0001746 600 600 Processed 07/09/2024 8295763733 Mrs. SANTI BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
247 BERLA CH-03-004-007-001/144
() 		3303004000NRG25130620241550023 13/06/2024 Uttam 3303004WL027864 Uttam 00051 MAHB0001746 120 120 Processed 07/09/2024 8295764390 Mr. UTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
248 BERLA CH-03-004-007-001/145
() 		3303004000NRG25130620241550024 13/06/2024 Sanvat 3303004WL027864 Sanvat 00051 MAHB0001746 720 720 Processed 07/09/2024 8295763760 Mr. SAVAT RAM SAHU BANK OF MAHARASHTRA(607387)
249 BERLA CH-03-004-007-001/145
() 		3303004000NRG25130620241550025 13/06/2024 Sunita 3303004WL027864 Sunita 00051 MAHB0001746 600 600 Processed 07/09/2024 8295763759 Mrs. SUNITA SAHU BANK OF MAHARASHTRA(607387)
250 BERLA CH-03-004-007-001/147
() 		3303004000NRG25130620241550026 13/06/2024 Sanram 3303004WL027864 Sanram 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764247 SANTRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
251 BERLA CH-03-004-007-001/149-A
() 		3303004000NRG25130620241550029 13/06/2024 GAURI BAI 3303004WL027864 GAURI BAI 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764360 Mrs. GAURI BAI SAHU BANK OF MAHARASHTRA(607387)
252 BERLA CH-03-004-007-001/149-A
() 		3303004000NRG25130620241550027 13/06/2024 Lekhram 3303004WL027864 Lekhram 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764322 Mr. LEKHARAM SAHU BANK OF MAHARASHTRA(607387)
253 BERLA CH-03-004-007-001/149-A
() 		3303004000NRG25130620241550028 13/06/2024 RAKESH 3303004WL027864 RAKESH 00051 MAHB0001746 600 600 Processed 07/09/2024 8295763928 RAKESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
254 BERLA CH-03-004-007-001/150
() 		3303004000NRG25130620241550030 13/06/2024 Indrani 3303004WL027864 Indrani 00051 MAHB0001746 720 720 Processed 07/09/2024 8295763737 INDRANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
255 BERLA CH-03-004-007-001/151
() 		3303004000NRG25130620241550033 13/06/2024 Dwarika 3303004WL027864 Dwarika 00051 MAHB0001746 720 720 Processed 07/09/2024 8295763927 Mr. DWARIKA DEWANGAN BANK OF MAHARASHTRA(607387)
256 BERLA CH-03-004-007-001/151
() 		3303004000NRG25130620241550032 13/06/2024 MUKESH 3303004WL027864 MUKESH 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764297 Mr. MUKESH KUMAR DEWANGAN BANK OF MAHARASHTRA(607387)
257 BERLA CH-03-004-007-001/155
() 		3303004000NRG25130620241550035 13/06/2024 PRATIMA 3303004WL027864 PRATIMA 00051 MAHB0001746 360 360 Processed 07/09/2024 8295763776 PRATIMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
258 BERLA CH-03-004-007-001/156
() 		3303004000NRG25130620241550038 13/06/2024 Pinki 3303004WL027864 Pinki 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764106 Mrs. PINKI SAHU BANK OF MAHARASHTRA(607387)
259 BERLA CH-03-004-007-001/156
() 		3303004000NRG25130620241550036 13/06/2024 Sumitra 3303004WL027864 Sumitra 00051 MAHB0001746 720 720 Processed 07/09/2024 8295763761 Mrs. SUMITRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
260 BERLA CH-03-004-007-001/156
() 		3303004000NRG25130620241550037 13/06/2024 SUSHIL 3303004WL027864 SUSHIL 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764341 Mr. SUSHIL KUMAR SAHU BANK OF MAHARASHTRA(607387)
261 BERLA CH-03-004-007-001/159
() 		3303004000NRG25130620241549141 13/06/2024 Ramkhelavan 3303004WL027843 Ramkhelavan 00051 MAHB0001746 900 900 Processed 07/09/2024 8295763774 Mr. RAM RAMKHELAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-007-001/159
() 		3303004000NRG25130620241549142 13/06/2024 Sushila 3303004WL027843 Sushila 00051 MAHB0001746 900 900 Processed 07/09/2024 8295763773 Mrs. SUSHILA BAI SAHU BANK OF MAHARASHTRA(607387)
263 BERLA CH-03-004-007-001/162
() 		3303004000NRG25130620241549143 13/06/2024 Budhiya 3303004WL027843 Budhiya 00051 MAHB0001746 750 750 Processed 07/09/2024 8295764300 Mrs. BUDHIYA BAI SAHU BANK OF MAHARASHTRA(607387)
264 BERLA CH-03-004-007-001/163
() 		3303004000NRG25130620241550039 13/06/2024 MANNU 3303004WL027864 MANNU 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764294 MANNU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
265 BERLA CH-03-004-007-001/163
() 		3303004000NRG25130620241550041 13/06/2024 RUKHMANI 3303004WL027864 RUKHMANI 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764326 RUKHMANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
266 BERLA CH-03-004-007-001/164
() 		3303004000NRG25130620241550042 13/06/2024 Gangotri 3303004WL027864 Gangotri 00051 MAHB0001746 600 600 Processed 07/09/2024 8295764353 Mrs. GANOTRI SAHU BANK OF MAHARASHTRA(607387)
267 BERLA CH-03-004-007-001/165-A
() 		3303004000NRG25130620241550043 13/06/2024 CHAITU 3303004WL027864 CHAITU 00051 MAHB0001746 600 600 Processed 07/09/2024 8295764113 Mr. CHAITOO SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
268 BERLA CH-03-004-007-001/170
() 		3303004000NRG25130620241550046 13/06/2024 Amrika 3303004WL027864 Amrika 00051 MAHB0001746 600 600 Processed 07/09/2024 8295763746 Mrs. AMRIKA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
269 BERLA CH-03-004-007-001/176
() 		3303004000NRG25130620241550047 13/06/2024 Rakhan 3303004WL027864 Rakhan 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764244 Mr. RAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
270 BERLA CH-03-004-007-001/176
() 		3303004000NRG25130620241550048 13/06/2024 Sukvaro 3303004WL027864 Sukvaro 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764245 Mrs. SUKVARO BAI SAHU BANK OF MAHARASHTRA(607387)
271 BERLA CH-03-004-007-001/18
() 		3303004000NRG25130620241549145 13/06/2024 Chaitu 3303004WL027843 Chaitu 00051 MAHB0001746 900 900 Processed 07/09/2024 8295764338 Mr. CHAITU RAM CHHATTISGARH GRAMIN BANK(607214)
272 BERLA CH-03-004-007-001/18
() 		3303004000NRG25130620241549146 13/06/2024 Jagar bai 3303004WL027843 Jagar bai 00051 MAHB0001746 900 900 Processed 07/09/2024 8295764329 Mrs. JAGAR BAI NISHAD BANK OF MAHARASHTRA(607387)
273 BERLA CH-03-004-007-001/2
() 		3303004000NRG25130620241550050 13/06/2024 BUDHARU 3303004WL027864 BUDHARU 00051 MAHB0001746 720 720 Processed 07/09/2024 8295763818 Mr. BUDHARU SAHU BANK OF MAHARASHTRA(607387)
274 BERLA CH-03-004-007-001/2
() 		3303004000NRG25130620241550049 13/06/2024 KANCHAN 3303004WL027864 KANCHAN 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764328 Mrs. KANCHAN BAI SAHU BANK OF MAHARASHTRA(607387)
275 BERLA CH-03-004-007-001/207-A
() 		3303004000NRG25130620241549147 13/06/2024 Sivnandan 3303004WL027843 Sivnandan 00051 MAHB0001746 750 750 Processed 07/09/2024 8295764035 Mr. SHIVNADAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
276 BERLA CH-03-004-007-001/210
() 		3303004000NRG25130620241550051 13/06/2024 Kriparam 3303004WL027864 Kriparam 00051 MAHB0001746 720 720 Processed 07/09/2024 8295763740 KRIPA RAM SAHU S O J BANK OF BARODA(606985)
277 BERLA CH-03-004-007-001/210
() 		3303004000NRG25130620241550052 13/06/2024 Sukhiya 3303004WL027864 Sukhiya 00051 MAHB0001746 720 720 Processed 07/09/2024 8295763757 BHUKHIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
278 BERLA CH-03-004-007-001/211
() 		3303004000NRG25130620241550053 13/06/2024 Malti 3303004WL027864 Malti 00051 MAHB0001746 720 720 Processed 07/09/2024 8295763744 Mrs. MALTI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
279 BERLA CH-03-004-007-001/211
() 		3303004000NRG25130620241550054 13/06/2024 MANTRAM 3303004WL027864 MANTRAM 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764006 Mr. MANT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
280 BERLA CH-03-004-007-001/214
() 		3303004000NRG25130620241550055 13/06/2024 Dasrit Bai 3303004WL027864 Dasrit Bai 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764337 Mrs. DASHARIT BAI SAHU BANK OF MAHARASHTRA(607387)
281 BERLA CH-03-004-007-001/214
() 		3303004000NRG25130620241550056 13/06/2024 MANSINGH 3303004WL027864 MANSINGH 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764348 Mr. MANSINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
282 BERLA CH-03-004-007-001/229
() 		3303004000NRG25130620241550057 13/06/2024 PRERTAN 3303004WL027864 PRERTAN 00051 MAHB0001746 720 720 Processed 07/09/2024 8295763750 Mrs. PARETAN NISHAD BANK OF MAHARASHTRA(607387)
283 BERLA CH-03-004-007-001/229
() 		3303004000NRG25130620241550058 13/06/2024 Sevati 3303004WL027864 Sevati 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764152 Mrs. SEVATI BAI NISHAD BANK OF MAHARASHTRA(607387)
284 BERLA CH-03-004-007-001/231
() 		3303004000NRG25130620241549149 13/06/2024 Takhat 3303004WL027843 Takhat 00051 MAHB0001746 900 900 Processed 07/09/2024 8295764110 TAKHAT SAHU UCO BANK(607066)
285 BERLA CH-03-004-007-001/232
() 		3303004000NRG25130620241549150 13/06/2024 KUNWAR SINGH 3303004WL027843 KUNWAR SINGH 00051 MAHB0001746 900 900 Processed 07/09/2024 8295764358 Mr. KUWAR SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
286 BERLA CH-03-004-007-001/232
() 		3303004000NRG25130620241549151 13/06/2024 PURNIMA BAI SAHU 3303004WL027843 PURNIMA BAI SAHU 00051 MAHB0001746 900 900 Processed 07/09/2024 8295763777 Mrs. PURNIMA BAI SAHU BANK OF MAHARASHTRA(607387)
287 BERLA CH-03-004-007-001/239
() 		3303004000NRG25130620241550059 13/06/2024 Manbisri 3303004WL027864 Manbisri 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764350 Mrs. MANBISHRI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-007-001/240-A
() 		3303004000NRG25130620241550060 13/06/2024 RUKHMANI 3303004WL027864 RUKHMANI 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764318 Mrs. RUKHMANI BAI BANK OF MAHARASHTRA(607387)
289 BERLA CH-03-004-007-001/244
() 		3303004000NRG25130620241550061 13/06/2024 MAHESH 3303004WL027864 MAHESH 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764283 Mr. MAHESH SAHU CHHATTISGARH GRAMIN BANK(607214)
290 BERLA CH-03-004-007-001/246
() 		3303004000NRG25130620241550062 13/06/2024 JATI 3303004WL027864 JATI 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764314 Mr. JATIRAM NISHAD BANK OF MAHARASHTRA(607387)
291 BERLA CH-03-004-007-001/246
() 		3303004000NRG25130620241550063 13/06/2024 NIRMALA 3303004WL027864 NIRMALA 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764313 NIRMALA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
292 BERLA CH-03-004-007-001/249
() 		3303004000NRG25130620241550064 13/06/2024 ANITA 3303004WL027864 ANITA 00051 MAHB0001746 720 720 Processed 07/09/2024 8295763763 Mrs. ANITA YADAV BANK OF MAHARASHTRA(607387)
293 BERLA CH-03-004-007-001/25
() 		3303004000NRG25130620241550065 13/06/2024 HOMAN 3303004WL027864 HOMAN 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764290 HOMANLAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
294 BERLA CH-03-004-007-001/25
() 		3303004000NRG25130620241550066 13/06/2024 Jamotri 3303004WL027864 Jamotri 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764282 JAMOTRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 BERLA CH-03-004-007-001/251
() 		3303004000NRG25130620241549152 13/06/2024 bije 3303004WL027843 bije 00051 MAHB0001746 900 900 Processed 07/09/2024 8295763762 Mr. BIJERAM SAHU BANK OF MAHARASHTRA(607387)
296 BERLA CH-03-004-007-001/251
() 		3303004000NRG25130620241549153 13/06/2024 lalita 3303004WL027843 lalita 00051 MAHB0001746 900 900 Processed 07/09/2024 8295764320 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
297 BERLA CH-03-004-007-001/252-A
() 		3303004000NRG25130620241550067 13/06/2024 Satrohan 3303004WL027864 Satrohan 00051 MAHB0001746 600 600 Processed 07/09/2024 8295764034 Mr. SATRUHAN SAHU BANK OF MAHARASHTRA(607387)
298 BERLA CH-03-004-007-001/255
() 		3303004000NRG25130620241550068 13/06/2024 Champa 3303004WL027864 Champa 00051 MAHB0001746 480 480 Processed 07/09/2024 8295764380 CHAMPA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
299 BERLA CH-03-004-007-001/255
() 		3303004000NRG25130620241550069 13/06/2024 laxman kumar 3303004WL027864 laxman kumar 00051 MAHB0001746 480 480 Processed 07/09/2024 8295764114 Mr. LAXMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-007-001/257
() 		3303004000NRG25130620241550070 13/06/2024 Shushila bai 3303004WL027864 Shushila bai 00051 MAHB0001746 720 720 Processed 07/09/2024 8295763775 Mrs. SUDHILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
301 BERLA CH-03-004-007-001/258
() 		3303004000NRG25130620241550071 13/06/2024 Khedin 3303004WL027864 Khedin 00051 MAHB0001746 840 840 Processed 07/09/2024 8295764317 KHEDIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
302 BERLA CH-03-004-007-001/263
() 		3303004000NRG25130620241549156 13/06/2024 Nakul 3303004WL027843 Nakul 00051 MAHB0001746 900 900 Processed 07/09/2024 8295764242 Mr. NAKUL SAHU CHHATTISGARH GRAMIN BANK(607214)
303 BERLA CH-03-004-007-001/263
() 		3303004000NRG25130620241549157 13/06/2024 sevti 3303004WL027843 sevti 00051 MAHB0001746 900 900 Processed 07/09/2024 8295764231 Mrs. SEVATI SAHU BANK OF MAHARASHTRA(607387)
304 BERLA CH-03-004-007-001/263
() 		3303004000NRG25130620241550072 13/06/2024 VISHANU 3303004WL027864 VISHANU 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764241 VISHNU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
305 BERLA CH-03-004-007-001/264
() 		3303004000NRG25130620241550073 13/06/2024 dakesh 3303004WL027864 dakesh 00051 MAHB0001746 840 840 Processed 07/09/2024 8295764342 Mr. DAKESH KUMAR SAHOO JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
306 BERLA CH-03-004-007-001/264
() 		3303004000NRG25130620241550074 13/06/2024 PURNIMA 3303004WL027864 PURNIMA 00051 MAHB0001746 600 600 Processed 07/09/2024 8295764094 Mrs. PURNIMA BAI SAHU BANK OF MAHARASHTRA(607387)
307 BERLA CH-03-004-007-001/265
() 		3303004000NRG25130620241549159 13/06/2024 Lata Bai 3303004WL027843 Lata Bai 00051 MAHB0001746 900 900 Processed 07/09/2024 8295764248 Mrs. LATA BAI SAHU BANK OF MAHARASHTRA(607387)
308 BERLA CH-03-004-007-001/265
() 		3303004000NRG25130620241549158 13/06/2024 Ravendra 3303004WL027843 Ravendra 00051 MAHB0001746 900 900 Processed 07/09/2024 8295764276 Mr. RAVENDR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
309 BERLA CH-03-004-007-001/267
() 		3303004000NRG25130620241550075 13/06/2024 Dhanau 3303004WL027864 Dhanau 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764319 Mr. DHANAU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
310 BERLA CH-03-004-007-001/267
() 		3303004000NRG25130620241550076 13/06/2024 Lilabai 3303004WL027864 Lilabai 00051 MAHB0001746 720 720 Processed 07/09/2024 8295763935 Mrs. LILA BAI W/O DHANAU RAM DHANAU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
311 BERLA CH-03-004-007-001/268
() 		3303004000NRG25130620241549160 13/06/2024 savita 3303004WL027843 savita 00051 MAHB0001746 900 900 Processed 07/09/2024 8295764367 Mrs. SAVITA BAI W/O SAMLU RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-007-001/269
() 		3303004000NRG25130620241549162 13/06/2024 INDRASEN 3303004WL027843 INDRASEN 00051 MAHB0001746 900 900 Processed 07/09/2024 8295763749 Mr. INDRASEN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
313 BERLA CH-03-004-007-001/269
() 		3303004000NRG25130620241549163 13/06/2024 rani 3303004WL027843 rani 00051 MAHB0001746 900 900 Processed 07/09/2024 8295763753 Mrs. RANI SAHU BANK OF MAHARASHTRA(607387)
314 BERLA CH-03-004-007-001/272
() 		3303004000NRG25130620241549165 13/06/2024 Dhaneshwari 3303004WL027843 Dhaneshwari 00051 MAHB0001746 900 900 Processed 07/09/2024 8295763766 Mrs. DHANESHWARI SAHU BANK OF MAHARASHTRA(607387)
315 BERLA CH-03-004-007-001/272
() 		3303004000NRG25130620241549164 13/06/2024 madho 3303004WL027843 madho 00051 MAHB0001746 900 900 Processed 07/09/2024 8295764372 Mr. MADHO RAM SAHU BANK OF MAHARASHTRA(607387)
316 BERLA CH-03-004-007-001/276-A
() 		3303004000NRG25130620241550078 13/06/2024 purnima 3303004WL027864 purnima 00051 MAHB0001746 600 600 Processed 07/09/2024 8295763940 Mrs. PURNIMA YADAV BANK OF MAHARASHTRA(607387)
317 BERLA CH-03-004-007-001/276-A
() 		3303004000NRG25130620241550077 13/06/2024 Ramsingh 3303004WL027864 Ramsingh 00051 MAHB0001746 600 600 Processed 07/09/2024 8295764154 Mr. RAMSING YADAV BANK OF MAHARASHTRA(607387)
318 BERLA CH-03-004-007-001/277
() 		3303004000NRG25130620241550079 13/06/2024 narendra 3303004WL027864 narendra 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764362 Mr. NARENDRA KUMAR SAHU BANK OF MAHARASHTRA(607387)
319 BERLA CH-03-004-007-001/278-A
() 		3303004000NRG25130620241550081 13/06/2024 Hemlata 3303004WL027864 Hemlata 00051 MAHB0001746 600 600 Processed 07/09/2024 8295764299 Mrs. HEMLATA SAHU BANK OF MAHARASHTRA(607387)
320 BERLA CH-03-004-007-001/278-A
() 		3303004000NRG25130620241550080 13/06/2024 Manoj 3303004WL027864 Manoj 00051 MAHB0001746 600 600 Processed 07/09/2024 8295764334 Mr. MANOJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-007-001/279-A
() 		3303004000NRG25130620241550082 13/06/2024 SHANKAR 3303004WL027864 SHANKAR 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764332 Mr. SHANKAR YADAV BANK OF MAHARASHTRA(607387)
322 BERLA CH-03-004-007-001/279-A
() 		3303004000NRG25130620241550083 13/06/2024 SUMITRA 3303004WL027864 SUMITRA 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764092 Mrs. SUMITRA YADAV CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-007-001/283
() 		3303004000NRG25130620241549166 13/06/2024 adhnu 3303004WL027843 adhnu 00051 MAHB0001746 900 900 Processed 07/09/2024 8295764355 Mr. ADHANU RAM SAHU BANK OF MAHARASHTRA(607387)
324 BERLA CH-03-004-007-001/283
() 		3303004000NRG25130620241549167 13/06/2024 saroj 3303004WL027843 saroj 00051 MAHB0001746 900 900 Processed 07/09/2024 8295764335 Mrs. SAROJANI BAI SAHU BANK OF MAHARASHTRA(607387)
325 BERLA CH-03-004-007-001/284
() 		3303004000NRG25130620241549168 13/06/2024 bahi 3303004WL027843 bahi 00051 MAHB0001746 750 750 Processed 07/09/2024 8295763765 Mrs. BAHI BAI YADAV BANK OF MAHARASHTRA(607387)
326 BERLA CH-03-004-007-001/284
() 		3303004000NRG25130620241550084 13/06/2024 naresh 3303004WL027864 naresh 00051 MAHB0001746 120 120 Processed 07/09/2024 8295763764 Mr. NARESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
327 BERLA CH-03-004-007-001/285
() 		3303004000NRG25130620241550085 13/06/2024 KUNDAN 3303004WL027864 KUNDAN 00051 MAHB0001746 720 720 Processed 07/09/2024 8295763821 Mr. KUNDAN SAHOO BANK OF MAHARASHTRA(607387)
328 BERLA CH-03-004-007-001/286
() 		3303004000NRG25130620241550086 13/06/2024 indrani 3303004WL027864 indrani 00051 MAHB0001746 600 600 Processed 07/09/2024 8295763745 INDRANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
329 BERLA CH-03-004-007-001/288
() 		3303004000NRG25130620241550088 13/06/2024 Toran sahu 3303004WL027864 Toran sahu 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764343 TORAN LAL SAHU S O D BANK OF BARODA(606985)
330 BERLA CH-03-004-007-001/292
() 		3303004000NRG25130620241549169 13/06/2024 Sukhdev 3303004WL027843 Sukhdev 00051 MAHB0001746 900 900 Processed 07/09/2024 8295764354 Mr. SUKHDEV SAHU BANK OF MAHARASHTRA(607387)
331 BERLA CH-03-004-007-001/293
() 		3303004000NRG25130620241550090 13/06/2024 JIVAN RAM 3303004WL027864 JIVAN RAM 00051 MAHB0001746 720 720 Processed 07/09/2024 8295763739 Mrs. JIVAN KUMARI CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-007-001/293
() 		3303004000NRG25130620241550089 13/06/2024 Roshan 3303004WL027864 Roshan 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764324 Mr. ROSHAN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
333 BERLA CH-03-004-007-001/298
() 		3303004000NRG25130620241549172 13/06/2024 pawan 3303004WL027843 pawan 00051 MAHB0001746 750 750 Processed 07/09/2024 8295764277 Mr. PAWAN S/O HIRAMAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
334 BERLA CH-03-004-007-001/298
() 		3303004000NRG25130620241549173 13/06/2024 SEETA 3303004WL027843 SEETA 00051 MAHB0001746 900 900 Processed 07/09/2024 8295764287 Mrs. SITA BAI BANK OF MAHARASHTRA(607387)
335 BERLA CH-03-004-007-001/299
() 		3303004000NRG25130620241550092 13/06/2024 dharam 3303004WL027864 dharam 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764384 Mrs. DHARAM BAI SAHU BANK OF MAHARASHTRA(607387)
336 BERLA CH-03-004-007-001/299
() 		3303004000NRG25130620241550091 13/06/2024 kaushal 3303004WL027864 kaushal 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764385 Mr. KOUSHAL SAHU BANK OF MAHARASHTRA(607387)
337 BERLA CH-03-004-007-001/303
() 		3303004000NRG25130620241549174 13/06/2024 birsingh 3303004WL027843 birsingh 00051 MAHB0001746 900 900 Processed 07/09/2024 8295763730 Mr. BIRSINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
338 BERLA CH-03-004-007-001/303
() 		3303004000NRG25130620241549175 13/06/2024 yashoda 3303004WL027843 yashoda 00051 MAHB0001746 900 900 Processed 07/09/2024 8295764323 Mrs. YASHODA SAHU BANK OF MAHARASHTRA(607387)
339 BERLA CH-03-004-007-001/304
() 		3303004000NRG25130620241549176 13/06/2024 dhaneshwari 3303004WL027843 dhaneshwari 00051 MAHB0001746 750 750 Processed 07/09/2024 8295764284 Mrs. DHANESHWARI BAI YADAV BANK OF MAHARASHTRA(607387)
340 BERLA CH-03-004-007-001/306-A
() 		3303004000NRG25130620241550095 13/06/2024 Ghanshyam 3303004WL027864 Ghanshyam 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764091 Mr. GHANSHYAM SAHU BANK OF MAHARASHTRA(607387)
341 BERLA CH-03-004-007-001/306-A
() 		3303004000NRG25130620241550096 13/06/2024 Radha 3303004WL027864 Radha 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764359 RADHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
342 BERLA CH-03-004-007-001/307
() 		3303004000NRG25130620241549178 13/06/2024 girja 3303004WL027843 girja 00051 MAHB0001746 900 900 Processed 07/09/2024 8295764286 Mrs. GIRIJA BAI SAHU BANK OF MAHARASHTRA(607387)
343 BERLA CH-03-004-007-001/307
() 		3303004000NRG25130620241549177 13/06/2024 Maya 3303004WL027843 Maya 00051 MAHB0001746 900 900 Processed 07/09/2024 8295764285 Mr. MAYA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-007-001/309
() 		3303004000NRG25130620241550097 13/06/2024 manohar 3303004WL027864 manohar 00051 MAHB0001746 600 600 Processed 07/09/2024 8295764325 Mr. MANOHAR SAHU BANK OF MAHARASHTRA(607387)
345 BERLA CH-03-004-007-001/309
() 		3303004000NRG25130620241550098 13/06/2024 sukhmin 3303004WL027864 sukhmin 00051 MAHB0001746 600 600 Processed 07/09/2024 8295763758 Mrs. SUKMIN SAHU BANK OF MAHARASHTRA(607387)
346 BERLA CH-03-004-007-001/313
() 		3303004000NRG25130620241550100 13/06/2024 BHOJESHWARI 3303004WL027864 BHOJESHWARI 00051 MAHB0001746 600 600 Processed 07/09/2024 8295764100 Mrs. BHOJESHWARI BANK OF MAHARASHTRA(607387)
347 BERLA CH-03-004-007-001/313
() 		3303004000NRG25130620241550099 13/06/2024 Kamlesh 3303004WL027864 Kamlesh 00051 MAHB0001746 600 600 Processed 07/09/2024 8295763751 KAMLESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
348 BERLA CH-03-004-007-001/317
() 		3303004000NRG25130620241550102 13/06/2024 gauri bai 3303004WL027864 gauri bai 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764388 Mrs. GOURI BAI SAHU BANK OF MAHARASHTRA(607387)
349 BERLA CH-03-004-007-001/317
() 		3303004000NRG25130620241550101 13/06/2024 Mukut ram 3303004WL027864 Mukut ram 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764387 Mr. MUKUT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
350 BERLA CH-03-004-007-001/318
() 		3303004000NRG25130620241549181 13/06/2024 manoj kumar 3303004WL027843 manoj kumar 00051 MAHB0001746 900 900 Processed 07/09/2024 8295764311 Mr. MANOJ SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
351 BERLA CH-03-004-007-001/318
() 		3303004000NRG25130620241549182 13/06/2024 ramhin bai 3303004WL027843 ramhin bai 00051 MAHB0001746 900 900 Processed 07/09/2024 8295764296 Mrs. RAMHIN BAI SAHU BANK OF MAHARASHTRA(607387)
352 BERLA CH-03-004-007-001/321
() 		3303004000NRG25130620241550104 13/06/2024 Lagni bai 3303004WL027864 Lagni bai 00051 MAHB0001746 720 720 Processed 07/09/2024 8295763738 Mrs. LAGNI YADAV CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-007-001/321
() 		3303004000NRG25130620241550103 13/06/2024 SANTOSHI 3303004WL027864 SANTOSHI 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764315 Mr. SANTOSH YADAV BANK OF MAHARASHTRA(607387)
354 BERLA CH-03-004-007-001/322
() 		3303004000NRG25130620241549183 13/06/2024 Netram 3303004WL027843 Netram 00051 MAHB0001746 750 750 Processed 07/09/2024 8295764383 Mr. NETRAM NISHAD BANK OF MAHARASHTRA(607387)
355 BERLA CH-03-004-007-001/326
() 		3303004000NRG25130620241550107 13/06/2024 Fuleshvari 3303004WL027864 Fuleshvari 00051 MAHB0001746 600 600 Processed 07/09/2024 8295764345 Mrs. PHULESHWARI SAHU BANK OF MAHARASHTRA(607387)
356 BERLA CH-03-004-007-001/326
() 		3303004000NRG25130620241550106 13/06/2024 Nemchand 3303004WL027864 Nemchand 00051 MAHB0001746 600 600 Processed 07/09/2024 8295764333 Mr. NEMCHAND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
357 BERLA CH-03-004-007-001/332-A
() 		3303004000NRG25130620241550110 13/06/2024 HIRALAL NISHAD 3303004WL027864 HIRALAL NISHAD 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764266 Mr. HIRALAL NISHAD BANK OF MAHARASHTRA(607387)
358 BERLA CH-03-004-007-001/332-A
() 		3303004000NRG25130620241550109 13/06/2024 PRATIMA NISHAD 3303004WL027864 PRATIMA NISHAD 00051 MAHB0001746 720 720 Processed 07/09/2024 8295763931 Mrs. PRATIMA BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-007-001/334
() 		3303004000NRG25130620241550112 13/06/2024 Godavri 3303004WL027864 Godavri 00051 MAHB0001746 720 720 Processed 07/09/2024 8295763755 Mr. MANKACHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-007-001/334
() 		3303004000NRG25130620241550111 13/06/2024 Manak 3303004WL027864 Manak 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764346 Mr. MANKCHAND SAHU BANK OF MAHARASHTRA(607387)
361 BERLA CH-03-004-007-001/336
() 		3303004000NRG25130620241549184 13/06/2024 Meena 3303004WL027843 Meena 00051 MAHB0001746 900 900 Processed 07/09/2024 8295764386 Mrs. MINA SEN BANK OF MAHARASHTRA(607387)
362 BERLA CH-03-004-007-001/336
() 		3303004000NRG25130620241549185 13/06/2024 PAPPU 3303004WL027843 PAPPU 00051 MAHB0001746 900 900 Processed 07/09/2024 8295764005 Mr. PAPPU SEN CHHATTISGARH GRAMIN BANK(607214)
363 BERLA CH-03-004-007-001/338
() 		3303004000NRG25130620241550114 13/06/2024 Rekha 3303004WL027864 Rekha 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764369 Mrs. REKHA BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-007-001/338
() 		3303004000NRG25130620241550113 13/06/2024 Vinod 3303004WL027864 Vinod 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764370 Mr. BINOD GOUD BANK OF MAHARASHTRA(607387)
365 BERLA CH-03-004-007-001/341
() 		3303004000NRG25130620241550116 13/06/2024 Hirkani 3303004WL027864 Hirkani 00051 MAHB0001746 840 840 Processed 07/09/2024 8295764371 HIRKANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
366 BERLA CH-03-004-007-001/341
() 		3303004000NRG25130620241550117 13/06/2024 LUKESHWAR SAHU 3303004WL027864 LUKESHWAR SAHU 00051 MAHB0001746 360 360 Processed 07/09/2024 8295763936 LUKESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
367 BERLA CH-03-004-007-001/35
() 		3303004000NRG25130620241550118 13/06/2024 BARATI NISHAD 3303004WL027864 BARATI NISHAD 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764331 Mr. BARATI NISHAD BANK OF MAHARASHTRA(607387)
368 BERLA CH-03-004-007-001/350-A
() 		3303004000NRG25130620241550121 13/06/2024 Avadh 3303004WL027864 Avadh 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764298 AVADH RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
369 BERLA CH-03-004-007-001/350-A
() 		3303004000NRG25130620241550119 13/06/2024 ISHWAR BAI 3303004WL027864 ISHWAR BAI 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764302 Mrs. ISHWARI SAHU BANK OF MAHARASHTRA(607387)
370 BERLA CH-03-004-007-001/350-A
() 		3303004000NRG25130620241550120 13/06/2024 JIVRAKHAN SAHU 3303004WL027864 JIVRAKHAN SAHU 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764295 Mr. JIVRAKHAN SAHU BANK OF MAHARASHTRA(607387)
371 BERLA CH-03-004-007-001/351-A
() 		3303004000NRG25130620241550122 13/06/2024 Sewa 3303004WL027864 Sewa 00051 MAHB0001746 840 840 Processed 07/09/2024 8295763810 SEVARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
372 BERLA CH-03-004-007-001/355
() 		3303004000NRG25130620241549186 13/06/2024 Pushpa 3303004WL027843 Pushpa 00051 MAHB0001746 750 750 Processed 07/09/2024 8295764316 Mr. PUSHPA BAI SAHU BANK OF MAHARASHTRA(607387)
373 BERLA CH-03-004-007-001/36
() 		3303004000NRG25130620241550123 13/06/2024 Manoj 3303004WL027864 Manoj 00051 MAHB0001746 360 360 Processed 07/09/2024 8295764149 Mr. MANOJ KUMAR YADAV BANK OF MAHARASHTRA(607387)
374 BERLA CH-03-004-007-001/367
() 		3303004000NRG25130620241550125 13/06/2024 Anshuya 3303004WL027864 Anshuya 00051 MAHB0001746 600 600 Processed 07/09/2024 8295764373 Mrs. ANUSUIYA SAHU BANK OF MAHARASHTRA(607387)
375 BERLA CH-03-004-007-001/367
() 		3303004000NRG25130620241550124 13/06/2024 Shivkumar 3303004WL027864 Shivkumar 00051 MAHB0001746 600 600 Processed 07/09/2024 8295763767 Mr. SHIVKUMAR SAHU BANK OF MAHARASHTRA(607387)
376 BERLA CH-03-004-007-001/37
() 		3303004000NRG25130620241550128 13/06/2024 BUDHRAM 3303004WL027864 BUDHRAM 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764261 Mr. BUDHRAM YADAV BANK OF MAHARASHTRA(607387)
377 BERLA CH-03-004-007-001/377
() 		3303004000NRG25130620241549190 13/06/2024 Laxmi Bai 3303004WL027843 Laxmi Bai 00051 MAHB0001746 900 900 Processed 07/09/2024 8295764291 LACHHNI SAHU WO TULARAM SAHU UNION BANK OF INDIA(508500)
378 BERLA CH-03-004-007-001/377
() 		3303004000NRG25130620241549189 13/06/2024 Tula Ram 3303004WL027843 Tula Ram 00051 MAHB0001746 750 750 Processed 07/09/2024 8295764351 Mr. TULARAM SAHU BANK OF MAHARASHTRA(607387)
379 BERLA CH-03-004-007-001/379-A
() 		3303004000NRG25130620241550129 13/06/2024 Jivrakhan 3303004WL027864 Jivrakhan 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764259 Mr. JIVRAKHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-007-001/379-A
() 		3303004000NRG25130620241550130 13/06/2024 sukrita 3303004WL027864 sukrita 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764260 Mrs. SUKRITA NISHAD BANK OF MAHARASHTRA(607387)
381 BERLA CH-03-004-007-001/38
() 		3303004000NRG25130620241550131 13/06/2024 parvati bai 3303004WL027864 parvati bai 00051 MAHB0001746 600 600 Processed 07/09/2024 8295763735 Mr. PARVATI BAI BANK OF MAHARASHTRA(607387)
382 BERLA CH-03-004-007-001/380-A
() 		3303004000NRG25130620241550132 13/06/2024 Moti 3303004WL027864 Moti 00051 MAHB0001746 720 720 Processed 07/09/2024 8295763930 Mr. MOTI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
383 BERLA CH-03-004-007-001/380-A
() 		3303004000NRG25130620241550133 13/06/2024 radhika 3303004WL027864 radhika 00051 MAHB0001746 720 720 Processed 07/09/2024 8295763929 RADHIKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
384 BERLA CH-03-004-007-001/383
() 		3303004000NRG25130620241550135 13/06/2024 MAMTA 3303004WL027864 MAMTA 00051 MAHB0001746 840 840 Processed 07/09/2024 8295764288 Mrs. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-007-001/383
() 		3303004000NRG25130620241550136 13/06/2024 YOGESH 3303004WL027864 YOGESH 00051 MAHB0001746 720 720 Rejected 07/09/2024 8295764289 Aadhaar Number not Mapped to Account Number
386 BERLA CH-03-004-007-001/389
() 		3303004000NRG25130620241550141 13/06/2024 Namita Sahu 3303004WL027864 Namita Sahu 00051 MAHB0001746 600 600 Processed 07/09/2024 8295764076 NAMITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
387 BERLA CH-03-004-007-001/399
() 		3303004000NRG25130620241550146 13/06/2024 PARMESHWAR 3303004WL027864 PARMESHWAR 00051 MAHB0001746 840 840 Processed 07/09/2024 8295764077 PARMESHWAR SAHU CANARA BANK(508532)
388 BERLA CH-03-004-007-001/399
() 		3303004000NRG25130620241550147 13/06/2024 Rekha Sahu 3303004WL027864 Rekha Sahu 00051 MAHB0001746 840 840 Processed 07/09/2024 8295764078 REKHA SAHU BANK OF BARODA(606985)
389 BERLA CH-03-004-007-001/4
() 		3303004000NRG25130620241550148 13/06/2024 Bisahin 3303004WL027864 Bisahin 00051 MAHB0001746 600 600 Processed 07/09/2024 8295764074 BISAHIN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
390 BERLA CH-03-004-007-001/40
() 		3303004000NRG25130620241550149 13/06/2024 RAJA RAM NISHAD 3303004WL027864 RAJA RAM NISHAD 00051 MAHB0001746 720 720 Processed 07/09/2024 8295763897 Mr. RAJA RAM NISHAD BANK OF MAHARASHTRA(607387)
391 BERLA CH-03-004-007-001/40
() 		3303004000NRG25130620241550150 13/06/2024 SAROJANI 3303004WL027864 SAROJANI 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764368 Mrs. SAROJINI BAI NISHAD BANK OF MAHARASHTRA(607387)
392 BERLA CH-03-004-007-001/41
() 		3303004000NRG25130620241550159 13/06/2024 SANTOSHI 3303004WL027864 SANTOSHI 00051 MAHB0001746 600 600 Processed 07/09/2024 8295764361 SANTOSHI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
393 BERLA CH-03-004-007-001/413
() 		3303004000NRG25130620241550161 13/06/2024 Toran Kumar Sahu 3303004WL027864 Toran Kumar Sahu 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764075 TORAN SAHU DCB BANK LTD(607290)
394 BERLA CH-03-004-007-001/43
() 		3303004000NRG25130620241549196 13/06/2024 GAYATRI 3303004WL027843 GAYATRI 00051 MAHB0001746 900 900 Processed 07/09/2024 8295764389 GAYATRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 BERLA CH-03-004-007-001/43
() 		3303004000NRG25130620241549195 13/06/2024 MAHESH KUMAR 3303004WL027843 MAHESH KUMAR 00051 MAHB0001746 900 900 Processed 07/09/2024 8295763732 Mr. MAHESH KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
396 BERLA CH-03-004-007-001/45
() 		3303004000NRG25130620241549197 13/06/2024 SUKHRAM 3303004WL027843 SUKHRAM 00051 MAHB0001746 900 900 Processed 07/09/2024 8295763742 SUKHRAM SAHU SMT SUMITRA BAI S STATE BANK OF INDIA(508548)
397 BERLA CH-03-004-007-001/45
() 		3303004000NRG25130620241549198 13/06/2024 SUMITRA BAI 3303004WL027843 SUMITRA BAI 00051 MAHB0001746 900 900 Processed 07/09/2024 8295763741 SUMITRA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
398 BERLA CH-03-004-007-001/47
() 		3303004000NRG25130620241550171 13/06/2024 CHAMELI BAI 3303004WL027864 CHAMELI BAI 00051 MAHB0001746 600 600 Processed 07/09/2024 8295764352 CHAMELI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
399 BERLA CH-03-004-007-001/50
() 		3303004000NRG25130620241550172 13/06/2024 DUKLHA RAM 3303004WL027864 DUKLHA RAM 00051 MAHB0001746 720 720 Processed 07/09/2024 8295763731 Mr. DUKHLA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
400 BERLA CH-03-004-007-001/50
() 		3303004000NRG25130620241550173 13/06/2024 RAMHALA 3303004WL027864 RAMHALA 00051 MAHB0001746 720 720 Processed 07/09/2024 8295763734 Mrs. RAMLA BAI SAHU BANK OF MAHARASHTRA(607387)
401 BERLA CH-03-004-007-001/51
() 		3303004000NRG25130620241550175 13/06/2024 Bhagvati 3303004WL027864 Bhagvati 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764312 Mrs. BHAGWATI NISHAD BANK OF MAHARASHTRA(607387)
402 BERLA CH-03-004-007-001/51
() 		3303004000NRG25130620241550174 13/06/2024 Sundar lal 3303004WL027864 Sundar lal 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764340 Mr. SUNDER NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
403 BERLA CH-03-004-007-001/52
() 		3303004000NRG25130620241549200 13/06/2024 DIPAK KUMAR DEWANGAN 3303004WL027843 DIPAK KUMAR DEWANGAN 00051 MAHB0001746 900 900 Processed 07/09/2024 8295764073 Mr. DIPAK KUMAR DEWANGAN BANK OF MAHARASHTRA(607387)
404 BERLA CH-03-004-007-001/52
() 		3303004000NRG25130620241549199 13/06/2024 Gita bai 3303004WL027843 Gita bai 00051 MAHB0001746 900 900 Processed 07/09/2024 8295763768 GITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 BERLA CH-03-004-007-001/52
() 		3303004000NRG25130620241550178 13/06/2024 radhesyam 3303004WL027864 radhesyam 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764230 Mr. RADHESHYAM DEVANGAN BANK OF MAHARASHTRA(607387)
406 BERLA CH-03-004-007-001/58-A
() 		3303004000NRG25130620241550179 13/06/2024 RAMKALI 3303004WL027864 RAMKALI 00051 MAHB0001746 720 720 Processed 07/09/2024 8295763819 RAMKALI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
407 BERLA CH-03-004-007-001/58-A
() 		3303004000NRG25130620241550180 13/06/2024 SADARAM 3303004WL027864 SADARAM 00051 MAHB0001746 720 720 Processed 07/09/2024 8295763820 SADARAM S\O HIRARAM SAHU SANDI . CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-007-001/60
() 		3303004000NRG25130620241550184 13/06/2024 MILAU RAM 3303004WL027864 MILAU RAM 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764321 Mr. MILAU SAHU BANK OF MAHARASHTRA(607387)
409 BERLA CH-03-004-007-001/61
() 		3303004000NRG25130620241549201 13/06/2024 HARI RAM 3303004WL027843 HARI RAM 00051 MAHB0001746 750 750 Processed 07/09/2024 8295763748 Mr. HARIRAM YADAV BANK OF MAHARASHTRA(607387)
410 BERLA CH-03-004-007-001/61
() 		3303004000NRG25130620241549202 13/06/2024 Nirmala Bai 3303004WL027843 Nirmala Bai 00051 MAHB0001746 900 900 Processed 07/09/2024 8295764232 Mrs. NIRMALA YADAV BANK OF MAHARASHTRA(607387)
411 BERLA CH-03-004-007-001/62
() 		3303004000NRG25130620241550185 13/06/2024 RAM BAI 3303004WL027864 RAM BAI 00051 MAHB0001746 600 600 Processed 07/09/2024 8295764349 RAM BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
412 BERLA CH-03-004-007-001/63
() 		3303004000NRG25130620241550186 13/06/2024 KACHARA BAI 3303004WL027864 KACHARA BAI 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764339 Mrs. KACHARA BAI SAHU BANK OF MAHARASHTRA(607387)
413 BERLA CH-03-004-007-001/64
() 		3303004000NRG25130620241549203 13/06/2024 ANUSUIYA BAI 3303004WL027843 ANUSUIYA BAI 00051 MAHB0001746 900 900 Processed 07/09/2024 8295763771 Mrs. ANUSUIYA BAI YADAV BANK OF MAHARASHTRA(607387)
414 BERLA CH-03-004-007-001/72
() 		3303004000NRG25130620241550187 13/06/2024 devram 3303004WL027864 devram 00051 MAHB0001746 600 600 Processed 07/09/2024 8295764293 DEVRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
415 BERLA CH-03-004-007-001/72
() 		3303004000NRG25130620241550188 13/06/2024 sonkuvar 3303004WL027864 sonkuvar 00051 MAHB0001746 600 600 Processed 07/09/2024 8295764292 Mr. DEV RAM & SONKUWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-007-001/73
() 		3303004000NRG25130620241550190 13/06/2024 PRAMILA 3303004WL027864 PRAMILA 00051 MAHB0001746 720 720 Processed 07/09/2024 8295763743 Mrs. PARMILA BAI BANK OF MAHARASHTRA(607387)
417 BERLA CH-03-004-007-001/73
() 		3303004000NRG25130620241550189 13/06/2024 RAMLAL 3303004WL027864 RAMLAL 00051 MAHB0001746 720 720 Processed 07/09/2024 8295763752 Mr. RAMLAL DHRUW BANK OF MAHARASHTRA(607387)
418 BERLA CH-03-004-007-001/74
() 		3303004000NRG25130620241550191 13/06/2024 Khedan 3303004WL027864 Khedan 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764374 Mrs. KHEDAN . BANK OF MAHARASHTRA(607387)
419 BERLA CH-03-004-007-001/75
() 		3303004000NRG25130620241550192 13/06/2024 manharan 3303004WL027864 manharan 00051 MAHB0001746 600 600 Processed 07/09/2024 8295764375 Mr. MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-007-001/75
() 		3303004000NRG25130620241550193 13/06/2024 mankuvar 3303004WL027864 mankuvar 00051 MAHB0001746 600 600 Processed 07/09/2024 8295764376 Mrs. MANKUNVAR SAHU BANK OF MAHARASHTRA(607387)
421 BERLA CH-03-004-007-001/76
() 		3303004000NRG25130620241550194 13/06/2024 Lalaram 3303004WL027864 Lalaram 00051 MAHB0001746 720 720 Processed 07/09/2024 8295763754 Mr. LALA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-007-001/76
() 		3303004000NRG25130620241550195 13/06/2024 TRIVENI 3303004WL027864 TRIVENI 00051 MAHB0001746 720 720 Processed 07/09/2024 8295763756 Mrs. TRIVENI NISHAD BANK OF MAHARASHTRA(607387)
423 BERLA CH-03-004-007-001/77
() 		3303004000NRG25130620241550196 13/06/2024 jagesar 3303004WL027864 jagesar 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764365 Mr. JAGESHVAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
424 BERLA CH-03-004-007-001/78
() 		3303004000NRG25130620241549204 13/06/2024 SHARAD 3303004WL027843 SHARAD 00051 MAHB0001746 900 900 Processed 07/09/2024 8295764364 Ms. SHARAD SAHU CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-007-001/79
() 		3303004000NRG25130620241550198 13/06/2024 bharat 3303004WL027864 bharat 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764278 Mr. BHARAT RAM S/O JHANGALU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-007-001/79
() 		3303004000NRG25130620241550197 13/06/2024 FAGNI 3303004WL027864 FAGNI 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764279 Mrs. FAGNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-007-001/82
() 		3303004000NRG25130620241549206 13/06/2024 bisauni 3303004WL027843 bisauni 00051 MAHB0001746 900 900 Processed 07/09/2024 8295763809 BISONI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
428 BERLA CH-03-004-007-001/82
() 		3303004000NRG25130620241549205 13/06/2024 DAYARAM SAHU 3303004WL027843 DAYARAM SAHU 00051 MAHB0001746 900 900 Processed 07/09/2024 8295763808 Mr. DAYARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
429 BERLA CH-03-004-007-001/83
() 		3303004000NRG25130620241550200 13/06/2024 tirith 3303004WL027864 tirith 00051 MAHB0001746 480 480 Processed 07/09/2024 8295764093 Mr. TIRITHRAM SAHU BANK OF MAHARASHTRA(607387)
430 BERLA CH-03-004-007-001/84
() 		3303004000NRG25130620241550201 13/06/2024 Nagesh kumar 3303004WL027864 Nagesh kumar 00051 MAHB0001746 600 600 Processed 07/09/2024 8295764036 Mr. NAGESH SAHU BANK OF MAHARASHTRA(607387)
431 BERLA CH-03-004-007-001/84
() 		3303004000NRG25130620241550202 13/06/2024 Savita 3303004WL027864 Savita 00051 MAHB0001746 600 600 Processed 07/09/2024 8295764102 Mrs. SAVITA BAI SAHU BANK OF MAHARASHTRA(607387)
432 BERLA CH-03-004-007-001/90
() 		3303004000NRG25130620241550204 13/06/2024 bisan 3303004WL027864 bisan 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764327 Mrs. BISAN SAHU BANK OF MAHARASHTRA(607387)
433 BERLA CH-03-004-007-001/90
() 		3303004000NRG25130620241550203 13/06/2024 RAM BHAROSHA SAHU 3303004WL027864 RAM BHAROSHA SAHU 00051 MAHB0001746 720 720 Processed 07/09/2024 8295763769 Mr. RAM BHAROSA CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-007-001/95
() 		3303004000NRG25130620241549207 13/06/2024 Bashanta bai 3303004WL027843 Bashanta bai 00051 MAHB0001746 900 900 Processed 07/09/2024 8295764101 Mrs. BASANTA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-007-001/98
() 		3303004000NRG25130620241550207 13/06/2024 Hemin bai 3303004WL027864 Hemin bai 00051 MAHB0001746 720 720 Processed 07/09/2024 8295764105 HOMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 158010 158010
436 BERLA CH-03-004-037-001/275
() 		3303004000NRG25130620241552385 13/06/2024 MUKESH 3303004WL027905 MUKESH 00078 CNRB0005144 1400 1400 Processed 07/09/2024 8295764033 YUKESH KUMAR SAHU CANARA BANK(508532)
SubTotal 1400 1400
437 BERLA CH-03-004-007-001/137
() 		3303004000NRG25130620241550014 13/06/2024 Chandrashekhar 3303004WL027864 Chandrashekhar 00078 CNRB0005204 720 720 Processed 07/09/2024 8295764061 CHANDRASHEKHAR SAHU DCB BANK LTD(607290)
438 BERLA CH-03-004-007-001/292
() 		3303004000NRG25130620241549171 13/06/2024 Gokul 3303004WL027843 Gokul 00078 CNRB0005204 900 900 Processed 07/09/2024 8295764237 GOKUL KUMAR SAHU CANARA BANK(508532)
SubTotal 1620 1620
439 BERLA CH-03-004-007-001/51
() 		3303004000NRG25130620241550176 13/06/2024 Minaram Nishad 3303004WL027864 Minaram Nishad 00089 CBIN0283379 720 720 Processed 07/09/2024 8295764274 MINARAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
440 BERLA CH-03-004-037-001/120
() 		3303004000NRG25130620241552323 13/06/2024 RAJESH KUMAR NISHAD 3303004WL027905 RAJESH KUMAR NISHAD 00089 CBIN0283379 1400 1400 Processed 07/09/2024 8295764252 Mr. RAJESH KUMAR S/O HARIRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
441 BERLA CH-03-004-037-001/332-A
() 		3303004000NRG25130620241552416 13/06/2024 NARAYAN KUMAR 3303004WL027905 NARAYAN KUMAR 00089 CBIN0283379 1400 1400 Processed 07/09/2024 8295763824 NARAYAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
442 BERLA CH-03-004-037-001/788
() 		3303004000NRG25130620241552479 13/06/2024 ASHVAN KUMAR 3303004WL027905 ASHVAN KUMAR 00089 CBIN0283379 1400 1400 Processed 07/09/2024 8295764029 ASHVAN KUMAR GENDRE BANK OF BARODA(606985)
443 BERLA CH-03-004-037-001/795
() 		3303004000NRG25130620241552485 13/06/2024 Meghnath Nishad 3303004WL027905 Meghnath Nishad 00089 CBIN0283379 1400 1400 Processed 07/09/2024 8295764202 Mr. MEGHNATH NISHAD CENTRAL BANK OF INDIA(607115)
SubTotal 6320 6320
444 BERLA CH-03-004-029-001/251-A
() 		3303004000NRG25130620241551576 13/06/2024 Rima Sahu 3303004WL027894 Rima Sahu 00093 CRGB0008102 1120 1120 Processed 07/09/2024 8295764067 Mrs. RIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-029-001/251-A
() 		3303004000NRG25130620241551577 13/06/2024 Sandhya Sahu 3303004WL027894 Sandhya Sahu 00093 CRGB0008102 1120 1120 Processed 07/09/2024 8295764069 SANDHYA SAHU BANK OF BARODA(606985)
446 BERLA CH-03-004-029-001/424-A
() 		3303004000NRG25130620241551583 13/06/2024 Ramkali Bai Yadav 3303004WL027894 Ramkali Bai Yadav 00093 CRGB0008102 1120 1120 Processed 07/09/2024 8295764065 RAMKALI BAI YADAV BANK OF BARODA(606985)
447 BERLA CH-03-004-029-001/429-A
() 		3303004000NRG25130620241551585 13/06/2024 Jagmohan Bharati 3303004WL027894 Jagmohan Bharati 00093 CRGB0008102 1120 1120 Processed 07/09/2024 8295764064 JAGMOHAN BHARATI SO BANK OF BARODA(606985)
448 BERLA CH-03-004-029-001/470
() 		3303004000NRG25130620241551586 13/06/2024 Mukesh 3303004WL027894 Mukesh 00093 CRGB0008102 1120 1120 Processed 07/09/2024 8295764066 MUKESH BANK OF BARODA(606985)
449 BERLA CH-03-004-029-001/470
() 		3303004000NRG25130620241551587 13/06/2024 Onkar Yadav 3303004WL027894 Onkar Yadav 00093 CRGB0008102 1120 1120 Processed 07/09/2024 8295764068 MR ONKAR YADAV STATE BANK OF INDIA(508548)
450 BERLA CH-03-004-037-001/178
() 		3303004000NRG25130620241552356 13/06/2024 POSHAN 3303004WL027905 POSHAN 00093 CRGB0008102 1400 1400 Processed 07/09/2024 8295764054 POSHAN KUMAR SAHU BANK OF BARODA(606985)
451 BERLA CH-03-004-037-001/277
() 		3303004000NRG25130620241552386 13/06/2024 RAMU 3303004WL027905 RAMU 00093 CRGB0008102 1400 1400 Processed 07/09/2024 8295763951 Mr. RAMU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
452 BERLA CH-03-004-037-001/280
() 		3303004000NRG25130620241552388 13/06/2024 DASHMAT 3303004WL027905 DASHMAT 00093 CRGB0008102 1400 1400 Processed 07/09/2024 8295764072 Mrs. DASMAT BAI W/O NETRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-037-001/311
() 		3303004000NRG25130620241552409 13/06/2024 rakhi 3303004WL027905 rakhi 00093 CRGB0008102 1400 1400 Processed 07/09/2024 8295764071 RAKHI YADAW BANK OF BARODA(606985)
454 BERLA CH-03-004-037-001/317
() 		3303004000NRG25130620241552545 13/06/2024 Deepchand Nishad 3303004WL027906 Deepchand Nishad 00093 CRGB0008102 1470 1470 Processed 07/09/2024 8295764070 DEEPCHAND NISHAD BANK OF BARODA(606985)
455 BERLA CH-03-004-037-001/803
() 		3303004000NRG25130620241552493 13/06/2024 Devendra Kumar Sahu 3303004WL027905 Devendra Kumar Sahu 00093 CRGB0008102 1400 1400 Processed 07/09/2024 8295764063 DEVENDRA KUMAR SAHU BANK OF BARODA(606985)
456 BERLA CH-03-004-037-001/803
() 		3303004000NRG25130620241552494 13/06/2024 Kirtin Sahu 3303004WL027905 Kirtin Sahu 00093 CRGB0008102 1400 1400 Processed 07/09/2024 8295764062 KIRTIN SAHU BANK OF BARODA(606985)
457 BERLA CH-03-004-049-001/66
() 		3303004000NRG25130620241542623 13/06/2024 devcharan 3303004WL027748 devcharan 00093 CRGB0008102 1701 1701 Processed 07/09/2024 8295763778 Mr. DEVCHARAN PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 18291 18291
458 BERLA CH-03-004-007-001/163
() 		3303004000NRG25130620241550040 13/06/2024 RUPRAM YADAV 3303004WL027864 RUPRAM YADAV 00093 CRGB0008117 720 720 Processed 07/09/2024 8295763785 Mr. RUP RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-007-001/165-A
() 		3303004000NRG25130620241550045 13/06/2024 Rameshwari 3303004WL027864 Rameshwari 00093 CRGB0008117 720 720 Processed 07/09/2024 8295764108 Mrs. RAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-007-001/259-A
() 		3303004000NRG25130620241549155 13/06/2024 SAROJ BAI YADAV 3303004WL027843 SAROJ BAI YADAV 00093 CRGB0008117 900 900 Processed 07/09/2024 8295764041 SAROJ YADAV W O SANT BANK OF BARODA(606985)
461 BERLA CH-03-004-007-001/292
() 		3303004000NRG25130620241549170 13/06/2024 sunita 3303004WL027843 sunita 00093 CRGB0008117 900 900 Processed 07/09/2024 8295763779 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-007-001/302
() 		3303004000NRG25130620241550094 13/06/2024 PUNITA BAI 3303004WL027864 PUNITA BAI 00093 CRGB0008117 720 720 Processed 07/09/2024 8295764089 Mrs. PUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-007-001/37
() 		3303004000NRG25130620241550127 13/06/2024 Santoshi 3303004WL027864 Santoshi 00093 CRGB0008117 600 600 Processed 07/09/2024 8295764198 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-007-001/384
() 		3303004000NRG25130620241550138 13/06/2024 RANI 3303004WL027864 RANI 00093 CRGB0008117 720 720 Processed 07/09/2024 8295764040 RANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
465 BERLA CH-03-004-007-001/389
() 		3303004000NRG25130620241550140 13/06/2024 Chhabi Ram 3303004WL027864 Chhabi Ram 00093 CRGB0008117 720 720 Processed 07/09/2024 8295763932 CHHABI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
466 BERLA CH-03-004-007-001/404
() 		3303004000NRG25130620241550156 13/06/2024 Silochana 3303004WL027864 Silochana 00093 CRGB0008117 600 600 Processed 07/09/2024 8295763933 SILOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
467 BERLA CH-03-004-007-001/407
() 		3303004000NRG25130620241549192 13/06/2024 Tomeshwari Sahu 3303004WL027843 Tomeshwari Sahu 00093 CRGB0008117 900 900 Processed 07/09/2024 8295764160 Mrs. TOMESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-007-001/427
() 		3303004000NRG25130620241550170 13/06/2024 Tirath Yadav 3303004WL027864 Tirath Yadav 00093 CRGB0008117 720 720 Processed 07/09/2024 8295764306 Mrs. TIRATH BAI YADVA CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-007-001/51
() 		3303004000NRG25130620241550177 13/06/2024 Devaki Nishad 3303004WL027864 Devaki Nishad 00093 CRGB0008117 720 720 Processed 07/09/2024 8295764042 DEVAKI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
470 BERLA CH-03-004-007-001/80
() 		3303004000NRG25130620241550199 13/06/2024 HEMLAL 3303004WL027864 HEMLAL 00093 CRGB0008117 720 720 Processed 07/09/2024 8295764043 Mr. HEMLAL GOND CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-007-001/98
() 		3303004000NRG25130620241550206 13/06/2024 khelan 3303004WL027864 khelan 00093 CRGB0008117 720 720 Processed 07/09/2024 8295763938 Mr. KHELAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 10380 10380
472 BERLA CH-03-004-065-001/114
() 		3303004000NRG25130620241544789 13/06/2024 Bhagavti 3303004WL027787 Bhagavti 00093 CRGB0008127 484 484 Processed 07/09/2024 8295764158 BHAGWATI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
473 BERLA CH-03-004-065-001/154-A
() 		3303004000NRG25130620241544832 13/06/2024 Rina Verma 3303004WL027787 Rina Verma 00093 CRGB0008127 726 726 Processed 07/09/2024 8295764155 RINA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 BERLA CH-03-004-065-001/156
() 		3303004000NRG25130620241544833 13/06/2024 HEMA BAI 3303004WL027787 HEMA BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295764059 Mrs. HEMA BAI W/O MANHARAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-065-001/165
() 		3303004000NRG25130620241544845 13/06/2024 Dilip Kumar 3303004WL027787 Dilip Kumar 00093 CRGB0008127 726 726 Processed 07/09/2024 8295764162 Mr. DILIP SHORI SHORI CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-065-001/166
() 		3303004000NRG25130620241544846 13/06/2024 RAMA BAI 3303004WL027787 RAMA BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295764088 Mrs. RAMA BAI CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-065-001/254
() 		3303004000NRG25130620241544909 13/06/2024 SEETA BAI 3303004WL027787 SEETA BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295764112 SEETA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
478 BERLA CH-03-004-065-001/286-A
() 		3303004000NRG25130620241544930 13/06/2024 DASRATH 3303004WL027787 DASRATH 00093 CRGB0008127 726 726 Processed 07/09/2024 8295764096 DASHARATH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
479 BERLA CH-03-004-065-001/287
() 		3303004000NRG25130620241544931 13/06/2024 Ved Kumar 3303004WL027787 Ved Kumar 00093 CRGB0008127 726 726 Processed 07/09/2024 8295764159 Master VED KUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-065-001/295
() 		3303004000NRG25130620241544944 13/06/2024 PUNIT 3303004WL027787 PUNIT 00093 CRGB0008127 363 363 Processed 07/09/2024 8295764146 Mr. PUNIT RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-065-001/361-A
() 		3303004000NRG25130620241544983 13/06/2024 Dipti 3303004WL027787 Dipti 00093 CRGB0008127 484 484 Processed 07/09/2024 8295764164 DIPTI UNION BANK OF INDIA(508500)
482 BERLA CH-03-004-065-001/398
() 		3303004000NRG25130620241545004 13/06/2024 GAURI 3303004WL027787 GAURI 00093 CRGB0008127 484 484 Processed 07/09/2024 8295763787 Mrs. GAURI PAL CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-065-001/447-A
() 		3303004000NRG25130620241545035 13/06/2024 Seetram 3303004WL027787 Seetram 00093 CRGB0008127 726 726 Processed 07/09/2024 8295764157 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
484 BERLA CH-03-004-065-001/447-A
() 		3303004000NRG25130620241545034 13/06/2024 SHAKUN 3303004WL027787 SHAKUN 00093 CRGB0008127 726 726 Processed 07/09/2024 8295763804 SAKUN BAI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
485 BERLA CH-03-004-065-001/449-B
() 		3303004000NRG25130620241545036 13/06/2024 chunni 3303004WL027787 chunni 00093 CRGB0008127 726 726 Processed 07/09/2024 8295764099 CHUUNI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
486 BERLA CH-03-004-065-001/450
() 		3303004000NRG25130620241545040 13/06/2024 UTTAM SREEWAS 3303004WL027787 UTTAM SREEWAS 00093 CRGB0008127 726 726 Processed 07/09/2024 8295764156 Mr. UTTAM SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-065-001/510
() 		3303004000NRG25130620241545078 13/06/2024 GOURI 3303004WL027787 GOURI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295763805 Mrs. GORI YADAV CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-065-001/628-A
() 		3303004000NRG25130620241545113 13/06/2024 PALTU RAM 3303004WL027787 PALTU RAM 00093 CRGB0008127 726 726 Processed 07/09/2024 8295764058 Mr. PALTU RAM S/O CHAMRURAM NIRMALKAR 9 CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-065-001/662
() 		3303004000NRG25130620241545135 13/06/2024 Jayprakash 3303004WL027787 Jayprakash 00093 CRGB0008127 726 726 Processed 07/09/2024 8295764057 Mr. JAY PRAKASH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
490 BERLA CH-03-004-065-001/692
() 		3303004000NRG25130620241545143 13/06/2024 LAXMAN SINHA 3303004WL027787 LAXMAN SINHA 00093 CRGB0008127 726 726 Processed 07/09/2024 8295763803 Mr. LAXMAN SINHA CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-065-001/709
() 		3303004000NRG25130620241545147 13/06/2024 Aditya Verma 3303004WL027787 Aditya Verma 00093 CRGB0008127 726 726 Processed 07/09/2024 8295764060 Mr. ADITYA VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13431 13431
492 BERLA CH-03-004-037-001/134
() 		3303004000NRG25130620241552335 13/06/2024 Parmila Bai 3303004WL027905 Parmila Bai 00093 CRGB0008129 1400 1400 Processed 07/09/2024 8295763987 Mrs. Pramila Sahu CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-037-001/134
() 		3303004000NRG25130620241552334 13/06/2024 Ramkhilawan 3303004WL027905 Ramkhilawan 00093 CRGB0008129 1400 1400 Processed 07/09/2024 8295764002 Mr. RAMKHILAWAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
494 BERLA CH-03-004-037-001/730
() 		3303004000NRG25130620241552472 13/06/2024 OMKALA BAI 3303004WL027905 OMKALA BAI 00093 CRGB0008129 1400 1400 Processed 07/09/2024 8295764145 Mrs. Omkala Nishad CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-037-001/793
() 		3303004000NRG25130620241552481 13/06/2024 Champa Bai Sahu 3303004WL027905 Champa Bai Sahu 00093 CRGB0008129 1400 1400 Processed 07/09/2024 8295764218 CHAMPA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
496 BERLA CH-03-004-037-001/800
() 		3303004000NRG25130620241552489 13/06/2024 Laxman Raut 3303004WL027905 Laxman Raut 00093 CRGB0008129 1400 1400 Processed 07/09/2024 8295764165 LAXMAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7000 7000
497 BERLA CH-03-004-029-001/471
() 		3303004000NRG25130620241551588 13/06/2024 Jambai 3303004WL027894 Jambai 00093 CRGB0008163 1120 1120 Processed 07/09/2024 8295763896 Mrs. JAMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-049-001/248
() 		3303004000NRG25130620241542614 13/06/2024 dukhuram 3303004WL027748 dukhuram 00093 CRGB0008163 1701 1701 Processed 07/09/2024 8295764168 Mr. DUKHU RAM CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-049-001/248
() 		3303004000NRG25130620241542615 13/06/2024 Juga Bai Sahu 3303004WL027748 Juga Bai Sahu 00093 CRGB0008163 1701 1701 Processed 07/09/2024 8295764270 Mrs. JUGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-049-001/495
() 		3303004000NRG25130620241542617 13/06/2024 AMARNATHA 3303004WL027748 AMARNATHA 00093 CRGB0008163 1701 1701 Processed 07/09/2024 8295764195 Mr. AMAR NATH SAHU CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-049-001/495
() 		3303004000NRG25130620241542616 13/06/2024 Ashvalekha 3303004WL027748 Ashvalekha 00093 CRGB0008163 1701 1701 Processed 07/09/2024 8295764167 Mrs. ASALEKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-049-001/527
() 		3303004000NRG25130620241542618 13/06/2024 HARIHAR 3303004WL027748 HARIHAR 00093 CRGB0008163 1701 1701 Processed 07/09/2024 8295764305 Mr. HARIHAR PRASAD SHARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
503 BERLA CH-03-004-049-001/527
() 		3303004000NRG25130620241542620 13/06/2024 Kaushilya Shrma 3303004WL027748 Kaushilya Shrma 00093 CRGB0008163 1701 1701 Processed 07/09/2024 8295764307 Mrs. KAUSHILYA SHRMA CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-049-001/527
() 		3303004000NRG25130620241542619 13/06/2024 Nilesh Kumar 3303004WL027748 Nilesh Kumar 00093 CRGB0008163 1701 1701 Processed 07/09/2024 8295763822 Mr. NILESH KUMAR SHARMA CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-049-001/66
() 		3303004000NRG25130620241542624 13/06/2024 Rewati Pal 3303004WL027748 Rewati Pal 00093 CRGB0008163 1701 1701 Processed 07/09/2024 8295764166 Mrs. REWATI PAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14728 14728
506 BERLA CH-03-004-007-001/100
() 		3303004000NRG25130620241549988 13/06/2024 KUMKARAN NISHAD 3303004WL027864 KUMKARAN NISHAD 00093 SBIN0RRCHGB 600 600 Processed 07/09/2024 8295763939 Mr. KUMKARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-007-001/118
() 		3303004000NRG25130620241549139 13/06/2024 KISHAN SAHU 3303004WL027843 KISHAN SAHU 00093 SBIN0RRCHGB 900 900 Processed 07/09/2024 8295763780 Mr. KISHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-007-001/118
() 		3303004000NRG25130620241549140 13/06/2024 SEVATI BAI SAHU 3303004WL027843 SEVATI BAI SAHU 00093 SBIN0RRCHGB 900 900 Processed 07/09/2024 8295763770 Mrs. SEVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-007-001/315
() 		3303004000NRG25130620241549179 13/06/2024 DVARIKA 3303004WL027843 DVARIKA 00093 SBIN0RRCHGB 750 750 Processed 07/09/2024 8295764233 Mr. DWARIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-007-001/315
() 		3303004000NRG25130620241549180 13/06/2024 LILA BAI 3303004WL027843 LILA BAI 00093 SBIN0RRCHGB 900 900 Processed 07/09/2024 8295764234 Mrs. LILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-037-001/114
() 		3303004000NRG25130620241552318 13/06/2024 Jamun Bai 3303004WL027905 Jamun Bai 00093 SBIN0RRCHGB 1400 1400 Processed 07/09/2024 8295763999 JAMUN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
512 BERLA CH-03-004-037-001/123
() 		3303004000NRG25130620241550210 13/06/2024 BHUPENDRA 3303004WL027865 BHUPENDRA 00093 SBIN0RRCHGB 1547 1547 Processed 07/09/2024 8295764251 BHUPENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
513 BERLA CH-03-004-037-001/123
() 		3303004000NRG25130620241550209 13/06/2024 SAWANA 3303004WL027865 SAWANA 00093 SBIN0RRCHGB 1547 1547 Processed 07/09/2024 8295763893 Mrs. SAVANA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-037-001/141
() 		3303004000NRG25130620241552509 13/06/2024 rohni 3303004WL027906 rohni 00093 SBIN0RRCHGB 1470 1470 Processed 07/09/2024 8295764000 Mrs. ROHANI SAHU CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-037-001/144
() 		3303004000NRG25130620241552345 13/06/2024 PARAS 3303004WL027905 PARAS 00093 SBIN0RRCHGB 1400 1400 Processed 07/09/2024 8295764109 Mr. PARAS RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-037-001/147
() 		3303004000NRG25130620241552511 13/06/2024 Dayalu 3303004WL027906 Dayalu 00093 SBIN0RRCHGB 1470 1470 Processed 07/09/2024 8295763991 Mr. DAYALU NISHAD CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-037-001/147
() 		3303004000NRG25130620241552510 13/06/2024 SANTRAM 3303004WL027906 SANTRAM 00093 SBIN0RRCHGB 1470 1470 Processed 07/09/2024 8295763789 Mrs. SANTRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-037-001/174
() 		3303004000NRG25130620241552512 13/06/2024 PAWAN 3303004WL027906 PAWAN 00093 SBIN0RRCHGB 1470 1470 Processed 07/09/2024 8295763796 PAWAN KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
519 BERLA CH-03-004-037-001/20
() 		3303004000NRG25130620241552361 13/06/2024 NILIMA 3303004WL027905 NILIMA 00093 SBIN0RRCHGB 1400 1400 Processed 07/09/2024 8295763992 Mrs. LILIMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-037-001/20
() 		3303004000NRG25130620241552363 13/06/2024 SHIV BAI 3303004WL027905 SHIV BAI 00093 SBIN0RRCHGB 1400 1400 Processed 07/09/2024 8295763950 Mrs. SHIVBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-037-001/20
() 		3303004000NRG25130620241552362 13/06/2024 TIKARAM 3303004WL027905 TIKARAM 00093 SBIN0RRCHGB 1400 1400 Processed 07/09/2024 8295763994 Mr. TIKARAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
522 BERLA CH-03-004-037-001/203
() 		3303004000NRG25130620241550213 13/06/2024 SAVITRI 3303004WL027865 SAVITRI 00093 SBIN0RRCHGB 1547 1547 Processed 07/09/2024 8295763892 Mrs. SAVITRI YADAW CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-037-001/208
() 		3303004000NRG25130620241552517 13/06/2024 TIJAN 3303004WL027906 TIJAN 00093 SBIN0RRCHGB 1470 1470 Processed 07/09/2024 8295764214 TEEJAN BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
524 BERLA CH-03-004-037-001/212
() 		3303004000NRG25130620241550215 13/06/2024 RAMKHILAWAN TANDAN 3303004WL027865 RAMKHILAWAN TANDAN 00093 SBIN0RRCHGB 1547 1547 Processed 07/09/2024 8295763786 Mr. RAMKHILAVAN TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
525 BERLA CH-03-004-037-001/233
() 		3303004000NRG25130620241552524 13/06/2024 BEDIN BAI 3303004WL027906 BEDIN BAI 00093 SBIN0RRCHGB 1470 1470 Processed 07/09/2024 8295763998 BEDIN BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
526 BERLA CH-03-004-037-001/235
() 		3303004000NRG25130620241550217 13/06/2024 seeta 3303004WL027865 seeta 00093 SBIN0RRCHGB 1547 1547 Processed 07/09/2024 8295763981 Mr. SITARAM SAHU S/O KALIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-037-001/24
() 		3303004000NRG25130620241552525 13/06/2024 Lakhan 3303004WL027906 Lakhan 00093 SBIN0RRCHGB 1470 1470 Processed 07/09/2024 8295764003 Mr. LAKHAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
528 BERLA CH-03-004-037-001/25
() 		3303004000NRG25130620241552533 13/06/2024 MANTORA 3303004WL027906 MANTORA 00093 SBIN0RRCHGB 1470 1470 Processed 07/09/2024 8295763993 MANTORA BAI BANK OF BARODA(606985)
529 BERLA CH-03-004-037-001/261
() 		3303004000NRG25130620241552535 13/06/2024 MEENA 3303004WL027906 MEENA 00093 SBIN0RRCHGB 1470 1470 Processed 07/09/2024 8295764211 Mrs. MINA SAHU CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-037-001/265
() 		3303004000NRG25130620241552377 13/06/2024 bhanuram 3303004WL027905 bhanuram 00093 SBIN0RRCHGB 1400 1400 Processed 07/09/2024 8295764001 Mr. BHANU RAM SAHU S/O TIKA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-037-001/268
() 		3303004000NRG25130620241552380 13/06/2024 SADHNA NISHAD 3303004WL027905 SADHNA NISHAD 00093 SBIN0RRCHGB 1400 1400 Processed 07/09/2024 8295764212 Mrs. SADHANA NISHAD CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-037-001/274
() 		3303004000NRG25130620241552383 13/06/2024 Bhusan 3303004WL027905 Bhusan 00093 SBIN0RRCHGB 1400 1400 Processed 07/09/2024 8295764217 Mr. BHUSHAN KUMAR S/O JETRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-037-001/274
() 		3303004000NRG25130620241552384 13/06/2024 Komin 3303004WL027905 Komin 00093 SBIN0RRCHGB 1400 1400 Processed 07/09/2024 8295763988 Mrs. KOMIN W/O BHUSHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-037-001/281
() 		3303004000NRG25130620241552392 13/06/2024 Ramkishun 3303004WL027905 Ramkishun 00093 SBIN0RRCHGB 1400 1400 Processed 07/09/2024 8295764201 Mr. RAMKISHUN S/O LAKSHI SAHU . CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-037-001/283
() 		3303004000NRG25130620241552539 13/06/2024 Samunda 3303004WL027906 Samunda 00093 SBIN0RRCHGB 1260 1260 Processed 07/09/2024 8295763990 SMUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
536 BERLA CH-03-004-037-001/299
() 		3303004000NRG25130620241552404 13/06/2024 VISHNU 3303004WL027905 VISHNU 00093 SBIN0RRCHGB 1400 1400 Processed 07/09/2024 8295763794 VISHNU RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
537 BERLA CH-03-004-037-001/307
() 		3303004000NRG25130620241552542 13/06/2024 Hemkunvar 3303004WL027906 Hemkunvar 00093 SBIN0RRCHGB 1470 1470 Processed 07/09/2024 8295764052 Mrs. HEMKUVNAR BAI W/O MANHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-037-001/315
() 		3303004000NRG25130620241552543 13/06/2024 BIMLA 3303004WL027906 BIMLA 00093 SBIN0RRCHGB 1470 1470 Processed 07/09/2024 8295763795 Mrs. BIMLA NISHAD CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-037-001/36
() 		3303004000NRG25130620241550223 13/06/2024 Tijiya 3303004WL027865 Tijiya 00093 SBIN0RRCHGB 1547 1547 Processed 07/09/2024 8295763802 Mrs. TIJIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-037-001/370
() 		3303004000NRG25130620241550225 13/06/2024 sree ram 3303004WL027865 sree ram 00093 SBIN0RRCHGB 1547 1547 Processed 07/09/2024 8295763894 SHRIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
541 BERLA CH-03-004-037-001/404
() 		3303004000NRG25130620241552556 13/06/2024 YASODA 3303004WL027906 YASODA 00093 SBIN0RRCHGB 1470 1470 Processed 07/09/2024 8295764215 YASHODA BANK OF BARODA(606985)
542 BERLA CH-03-004-037-001/421
() 		3303004000NRG25130620241552557 13/06/2024 SARWATI 3303004WL027906 SARWATI 00093 SBIN0RRCHGB 1470 1470 Processed 07/09/2024 8295764213 Mrs. SARSHVATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-037-001/423
() 		3303004000NRG25130620241550227 13/06/2024 Dukhit 3303004WL027865 Dukhit 00093 SBIN0RRCHGB 1547 1547 Processed 07/09/2024 8295764144 Mr. DUKHIT RAM S/O BHAGAT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-037-001/433
() 		3303004000NRG25130620241552558 13/06/2024 TEEJBATI 3303004WL027906 TEEJBATI 00093 SBIN0RRCHGB 1470 1470 Processed 07/09/2024 8295764216 Mrs. TIJWATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-037-001/461
() 		3303004000NRG25130620241552559 13/06/2024 Pinki 3303004WL027906 Pinki 00093 SBIN0RRCHGB 1260 1260 Processed 07/09/2024 8295764265 Mrs. PINKI NISHAD CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-037-001/482
() 		3303004000NRG25130620241552437 13/06/2024 RAMBHA BAI 3303004WL027905 RAMBHA BAI 00093 SBIN0RRCHGB 1400 1400 Processed 07/09/2024 8295763995 Mrs. RAMBHABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-037-001/489
() 		3303004000NRG25130620241552439 13/06/2024 melaram 3303004WL027905 melaram 00093 SBIN0RRCHGB 1400 1400 Processed 07/09/2024 8295763986 Mr. SONSAY NISAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
548 BERLA CH-03-004-037-001/52
() 		3303004000NRG25130620241552572 13/06/2024 KASHI RAM NISHAD 3303004WL027906 KASHI RAM NISHAD 00093 SBIN0RRCHGB 1470 1470 Processed 07/09/2024 8295764051 Mr. KASHIRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-037-001/567
() 		3303004000NRG25130620241552454 13/06/2024 Ramkumar 3303004WL027905 Ramkumar 00093 SBIN0RRCHGB 1400 1400 Processed 07/09/2024 8295763980 Mr. RAMKUMAR SO TUKARAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
550 BERLA CH-03-004-037-001/567
() 		3303004000NRG25130620241552455 13/06/2024 URMILA BAI 3303004WL027905 URMILA BAI 00093 SBIN0RRCHGB 1400 1400 Processed 07/09/2024 8295764004 Mrs. YRMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-037-001/592
() 		3303004000NRG25130620241552585 13/06/2024 NAJRA BEGAM 3303004WL027906 NAJRA BEGAM 00093 SBIN0RRCHGB 1470 1470 Processed 07/09/2024 8295764264 NAJRA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
552 BERLA CH-03-004-037-001/66
() 		3303004000NRG25130620241552588 13/06/2024 GAUTAM BAI 3303004WL027906 GAUTAM BAI 00093 SBIN0RRCHGB 1470 1470 Processed 07/09/2024 8295763989 Mrs. GAUTAM BAI W/O RAMESH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-037-001/69
() 		3303004000NRG25130620241552589 13/06/2024 SAWANA 3303004WL027906 SAWANA 00093 SBIN0RRCHGB 1470 1470 Processed 07/09/2024 8295764050 Mrs. SAVAN SAVAN CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-037-001/72
() 		3303004000NRG25130620241552469 13/06/2024 MAHESH 3303004WL027905 MAHESH 00093 SBIN0RRCHGB 1400 1400 Processed 07/09/2024 8295764257 MAHESH KUMAR SAHU BANK OF BARODA(606985)
555 BERLA CH-03-004-037-001/74
() 		3303004000NRG25130620241552592 13/06/2024 Ramlal 3303004WL027906 Ramlal 00093 SBIN0RRCHGB 1470 1470 Processed 07/09/2024 8295763996 Mr. RAMLAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-037-001/741
() 		3303004000NRG25130620241552476 13/06/2024 GEETA 3303004WL027905 GEETA 00093 SBIN0RRCHGB 1400 1400 Processed 07/09/2024 8295764256 GEETA SAHU BANK OF BARODA(606985)
557 BERLA CH-03-004-037-001/8
() 		3303004000NRG25130620241552487 13/06/2024 SARITA 3303004WL027905 SARITA 00093 SBIN0RRCHGB 1400 1400 Processed 07/09/2024 8295764151 Mrs. Sarita nishad CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-037-001/81
() 		3303004000NRG25130620241552498 13/06/2024 NEELKANTH 3303004WL027905 NEELKANTH 00093 SBIN0RRCHGB 1400 1400 Processed 07/09/2024 8295763997 NEELKANTH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
559 BERLA CH-03-004-065-001/622-A
() 		3303004000NRG25130620241545105 13/06/2024 CHANDA BAI 3303004WL027787 CHANDA BAI 00093 SBIN0RRCHGB 726 726 Processed 07/09/2024 8295764104 CHANDA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74202 74202
560 BERLA CH-03-004-037-001/791
() 		3303004000NRG25130620241552598 13/06/2024 Neera Bai Sahu 3303004WL027906 Neera Bai Sahu 00152 HDFC0002926 1470 1470 Processed 07/09/2024 8295764030 NEERA BAI SAHU BANK OF BARODA(606985)
SubTotal 1470 1470
561 BERLA CH-03-004-007-001/325
() 		3303004000NRG25130620241550105 13/06/2024 Shakun Sahu 3303004WL027864 Shakun Sahu 00165 IBKL0001221 720 720 Processed 07/09/2024 8295764196 SHAKUN SAHU DO RAMKH BANK OF BARODA(606985)
562 BERLA CH-03-004-037-001/730
() 		3303004000NRG25130620241552471 13/06/2024 ROHIT 3303004WL027905 ROHIT 00165 IBKL0001221 1400 1400 Processed 07/09/2024 8295764238 Mr. ROHITKUMAR NISHAD SONSAYA NISHAD CENTRAL BANK OF INDIA(607115)
SubTotal 2120 2120
563 BERLA CH-03-004-037-001/221
() 		3303004000NRG25130620241552522 13/06/2024 HARADHAN NISHAD 3303004WL027906 HARADHAN NISHAD 00176 IDIB000B730 1470 1470 Processed 07/09/2024 8295764240 Mr. HARADHAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
564 BERLA CH-03-004-037-001/801
() 		3303004000NRG25130620241552490 13/06/2024 Godawari Sahu 3303004WL027905 Godawari Sahu 00176 IDIB000B730 1400 1400 Processed 07/09/2024 8295764142 GODAWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
565 BERLA CH-03-004-037-001/802
() 		3303004000NRG25130620241552491 13/06/2024 Bindeshwari Sahu 3303004WL027905 Bindeshwari Sahu 00176 IDIB000B730 1400 1400 Processed 07/09/2024 8295764031 BINDESHWARI SAHU CANARA BANK(508532)
566 BERLA CH-03-004-037-001/802
() 		3303004000NRG25130620241552492 13/06/2024 Khubiram Sahu 3303004WL027905 Khubiram Sahu 00176 IDIB000B730 1400 1400 Processed 07/09/2024 8295764032 KHUBIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5670 5670
567 BERLA CH-03-004-007-001/127
() 		3303004000NRG25130620241550010 13/06/2024 Hruday Sahu 3303004WL027864 Hruday Sahu 00177 IOBA0003092 720 720 Processed 07/09/2024 8295764111 HRUDAY SAHU INDIAN OVERSEAS BANK(508541)
568 BERLA CH-03-004-007-001/165-A
() 		3303004000NRG25130620241550044 13/06/2024 Vishambhar 3303004WL027864 Vishambhar 00177 IOBA0003092 720 720 Processed 07/09/2024 8295764107 BISAMBHAR KUMAR SAHU INDIAN OVERSEAS BANK(508541)
569 BERLA CH-03-004-007-001/419
() 		3303004000NRG25130620241550165 13/06/2024 Phool Singh 3303004WL027864 Phool Singh 00177 IOBA0003092 600 600 Processed 07/09/2024 8295764103 PHULSINGH SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 2040 2040
570 BERLA CH-03-004-007-001/398
() 		3303004000NRG25130620241550144 13/06/2024 Seema Sahu 3303004WL027864 Seema Sahu 00354 PUNB0724400 720 720 Processed 07/09/2024 8295764039 SEEMA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 720 720
571 BERLA CH-03-004-037-001/282
() 		3303004000NRG25130620241552538 13/06/2024 BEDRAM 3303004WL027906 BEDRAM 00415 SBIN0000296 1470 1470 Processed 07/09/2024 8295763825 MR BED RAM SAHU STATE BANK OF INDIA(508548)
572 BERLA CH-03-004-037-001/282
() 		3303004000NRG25130620241552394 13/06/2024 KAMDEV 3303004WL027905 KAMDEV 00415 SBIN0000296 1400 1400 Processed 07/09/2024 8295764239 KAMDEV SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2870 2870
573 BERLA CH-03-004-065-001/632-A
() 		3303004000NRG25130620241545115 13/06/2024 DELLIP VERMA 3303004WL027787 DELLIP VERMA 00415 SBIN0002877 726 726 Processed 07/09/2024 8295764097 DILIP KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 726 726
574 BERLA CH-03-004-037-001/183
() 		3303004000NRG25130620241552513 13/06/2024 Durpati Bai 3303004WL027906 Durpati Bai 00415 SBIN0010830 1470 1470 Processed 07/09/2024 8295763826 MRS DROPATI BAI STATE BANK OF INDIA(508548)
575 BERLA CH-03-004-037-001/315
() 		3303004000NRG25130620241552544 13/06/2024 Kuleshwar 3303004WL027906 Kuleshwar 00415 SBIN0010830 1260 1260 Processed 07/09/2024 8295763791 MR KULESHWAR NISHAD STATE BANK OF INDIA(508548)
576 BERLA CH-03-004-037-001/354
() 		3303004000NRG25130620241550220 13/06/2024 TOTABAI 3303004WL027865 TOTABAI 00415 SBIN0010830 1547 1547 Processed 07/09/2024 8295763790 MRS TOTABAI MAHLNGE STATE BANK OF INDIA(508548)
577 BERLA CH-03-004-037-001/423
() 		3303004000NRG25130620241550226 13/06/2024 JANAKI 3303004WL027865 JANAKI 00415 SBIN0010830 1547 1547 Processed 07/09/2024 8295763798 JAANKI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
578 BERLA CH-03-004-037-001/482
() 		3303004000NRG25130620241552438 13/06/2024 MALIK RAM 3303004WL027905 MALIK RAM 00415 SBIN0010830 1400 1400 Processed 07/09/2024 8295764044 MR MALIK RAM NISHAD STATE BANK OF INDIA(508548)
579 BERLA CH-03-004-037-001/66
() 		3303004000NRG25130620241552587 13/06/2024 RAMESH 3303004WL027906 RAMESH 00415 SBIN0010830 1470 1470 Processed 07/09/2024 8295763823 MR RAMESH KUMAR NISDAD STATE BANK OF INDIA(508548)
580 BERLA CH-03-004-037-001/744
() 		3303004000NRG25130620241550233 13/06/2024 Dauram 3303004WL027865 Dauram 00415 SBIN0010830 1547 1547 Processed 07/09/2024 8295764262 MR DAURAM SAHU STATE BANK OF INDIA(508548)
581 BERLA CH-03-004-037-001/784
() 		3303004000NRG25130620241552593 13/06/2024 VIJAY NISHAD 3303004WL027906 VIJAY NISHAD 00415 SBIN0010830 1470 1470 Processed 07/09/2024 8295763943 MR VIJAY NISHAD STATE BANK OF INDIA(508548)
SubTotal 11711 11711
582 BERLA CH-03-004-007-001/398
() 		3303004000NRG25130620241550145 13/06/2024 Subhash 3303004WL027864 Subhash 00415 SBIN0015773 120 120 Processed 07/09/2024 8295764038 MR SUBHASH SAHU STATE BANK OF INDIA(508548)
583 BERLA CH-03-004-029-001/155
() 		3303004000NRG25130620241551575 13/06/2024 Chhannu 3303004WL027894 Chhannu 00415 SBIN0015773 1120 1120 Processed 07/09/2024 8295764378 MR CHHANNU PATIL STATE BANK OF INDIA(508548)
584 BERLA CH-03-004-029-001/475
() 		3303004000NRG25130620241551589 13/06/2024 Malti Sahu 3303004WL027894 Malti Sahu 00415 SBIN0015773 1120 1120 Processed 07/09/2024 8295764098 MS MALTI SAHU STATE BANK OF INDIA(508548)
585 BERLA CH-03-004-037-001/370
() 		3303004000NRG25130620241550224 13/06/2024 KOUSHILYA SAHU 3303004WL027865 KOUSHILYA SAHU 00415 SBIN0015773 1547 1547 Processed 07/09/2024 8295763885 Mrs. Kaushilya Bai CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-037-001/480
() 		3303004000NRG25130620241552564 13/06/2024 Udeswar 3303004WL027906 Udeswar 00415 SBIN0015773 1470 1470 Processed 07/09/2024 8295764148 MR UDESHWAR NISHAD STATE BANK OF INDIA(508548)
587 BERLA CH-03-004-049-001/572
() 		3303004000NRG25130620241542621 13/06/2024 SOMAN KUMAR 3303004WL027748 SOMAN KUMAR 00415 SBIN0015773 1701 1701 Processed 07/09/2024 8295764271 Mr. SOMAN KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7078 7078
588 BERLA CH-03-004-037-001/741
() 		3303004000NRG25130620241552475 13/06/2024 GOUKARAN 3303004WL027905 GOUKARAN 00468 UBIN0568040 1400 1400 Processed 07/09/2024 8295764080 GAUKARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
589 BERLA CH-03-004-007-001/359-A
() 		3303004000NRG25130620241549187 13/06/2024 SMT GITA SAHU 3303004WL027843 SMT GITA SAHU 00468 UBIN0829773 900 900 Processed 07/09/2024 8295764037 GITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
590 BERLA CH-03-004-007-001/403
() 		3303004000NRG25130620241550153 13/06/2024 Mahendra Kumar Yadav 3303004WL027864 Mahendra Kumar Yadav 00468 UBIN0829773 720 720 Processed 07/09/2024 8295764081 MAHENDRA KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 1620 1620
591 BERLA CH-03-004-007-001/105
() 		3303004000NRG25130620241549993 13/06/2024 KUPAT SAHU 3303004WL027864 KUPAT SAHU 00691 IPOS0000001 720 720 Processed 07/09/2024 8295764083 KUPAT LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
592 BERLA CH-03-004-007-001/116
() 		3303004000NRG25130620241550003 13/06/2024 Paras Kumar Nishad 3303004WL027864 Paras Kumar Nishad 00691 IPOS0000001 720 720 Processed 07/09/2024 8295764136 PARAS KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
593 BERLA CH-03-004-007-001/150
() 		3303004000NRG25130620241550031 13/06/2024 Shatruhan 3303004WL027864 Shatruhan 00691 IPOS0000001 720 720 Processed 07/09/2024 8295764130 SHATRUHAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
594 BERLA CH-03-004-007-001/155
() 		3303004000NRG25130620241550034 13/06/2024 UMENDRA SAHU 3303004WL027864 UMENDRA SAHU 00691 IPOS0000001 600 600 Processed 07/09/2024 8295764127 UMENDR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
595 BERLA CH-03-004-007-001/162
() 		3303004000NRG25130620241549144 13/06/2024 RAMKUMAR 3303004WL027843 RAMKUMAR 00691 IPOS0000001 900 900 Processed 07/09/2024 8295764131 RAM KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
596 BERLA CH-03-004-007-001/231
() 		3303004000NRG25130620241549148 13/06/2024 KANTI SAHU 3303004WL027843 KANTI SAHU 00691 IPOS0000001 900 900 Processed 07/09/2024 8295764129 KANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
597 BERLA CH-03-004-007-001/259-A
() 		3303004000NRG25130620241549154 13/06/2024 SANT RAM 3303004WL027843 SANT RAM 00691 IPOS0000001 900 900 Processed 07/09/2024 8295764135 SANTRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
598 BERLA CH-03-004-007-001/268
() 		3303004000NRG25130620241549161 13/06/2024 KHELAN 3303004WL027843 KHELAN 00691 IPOS0000001 900 900 Processed 07/09/2024 8295764171 KHELAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
599 BERLA CH-03-004-007-001/286
() 		3303004000NRG25130620241550087 13/06/2024 SUNIL SAHU 3303004WL027864 SUNIL SAHU 00691 IPOS0000001 600 600 Processed 07/09/2024 8295764120 SUNIL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
600 BERLA CH-03-004-007-001/302
() 		3303004000NRG25130620241550093 13/06/2024 INDRA KUMAR 3303004WL027864 INDRA KUMAR 00691 IPOS0000001 720 720 Processed 07/09/2024 8295764126 INDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
601 BERLA CH-03-004-007-001/33
() 		3303004000NRG25130620241550108 13/06/2024 Domanlal Sahu 3303004WL027864 Domanlal Sahu 00691 IPOS0000001 360 360 Processed 07/09/2024 8295764170 DOMANLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
602 BERLA CH-03-004-007-001/339-A
() 		3303004000NRG25130620241550115 13/06/2024 ARUN KUMAR SAHU 3303004WL027864 ARUN KUMAR SAHU 00691 IPOS0000001 720 720 Processed 07/09/2024 8295764138 ARUN KUMAR SAHU S O BANK OF BARODA(606985)
603 BERLA CH-03-004-007-001/359-A
() 		3303004000NRG25130620241549188 13/06/2024 Manish Kumar Sahu 3303004WL027843 Manish Kumar Sahu 00691 IPOS0000001 900 900 Processed 07/09/2024 8295764182 MANISH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
604 BERLA CH-03-004-007-001/383
() 		3303004000NRG25130620241550134 13/06/2024 SHERSINGH SAHU 3303004WL027864 SHERSINGH SAHU 00691 IPOS0000001 840 840 Processed 07/09/2024 8295764139 SHERSINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
605 BERLA CH-03-004-007-001/384
() 		3303004000NRG25130620241550137 13/06/2024 DHARMENDRA YADAV 3303004WL027864 DHARMENDRA YADAV 00691 IPOS0000001 720 720 Processed 07/09/2024 8295764122 DHARMENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
606 BERLA CH-03-004-007-001/387
() 		3303004000NRG25130620241550139 13/06/2024 DHANIRAM 3303004WL027864 DHANIRAM 00691 IPOS0000001 720 720 Processed 07/09/2024 8295764121 Mr. DHANIRAM SAHU BANK OF MAHARASHTRA(607387)
607 BERLA CH-03-004-007-001/392
() 		3303004000NRG25130620241550142 13/06/2024 Arun Sahu 3303004WL027864 Arun Sahu 00691 IPOS0000001 720 720 Processed 07/09/2024 8295764132 ARUN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
608 BERLA CH-03-004-007-001/392
() 		3303004000NRG25130620241550143 13/06/2024 Hemlata 3303004WL027864 Hemlata 00691 IPOS0000001 360 360 Processed 07/09/2024 8295764137 HEMLATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
609 BERLA CH-03-004-007-001/401
() 		3303004000NRG25130620241550151 13/06/2024 Hemraj Sahu 3303004WL027864 Hemraj Sahu 00691 IPOS0000001 720 720 Processed 07/09/2024 8295764128 Mr. HEMRAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-007-001/401
() 		3303004000NRG25130620241550152 13/06/2024 Parvti Sahu 3303004WL027864 Parvti Sahu 00691 IPOS0000001 120 120 Processed 07/09/2024 8295764173 PARVTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
611 BERLA CH-03-004-007-001/404
() 		3303004000NRG25130620241550155 13/06/2024 Thakur Ram Sahu 3303004WL027864 Thakur Ram Sahu 00691 IPOS0000001 600 600 Processed 07/09/2024 8295764172 TAKUR RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
612 BERLA CH-03-004-007-001/407
() 		3303004000NRG25130620241549191 13/06/2024 Manoj Kumar Sahu 3303004WL027843 Manoj Kumar Sahu 00691 IPOS0000001 900 900 Processed 07/09/2024 8295764133 MANOJ KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
613 BERLA CH-03-004-007-001/409
() 		3303004000NRG25130620241550158 13/06/2024 Ajay Kumar Nishad 3303004WL027864 Ajay Kumar Nishad 00691 IPOS0000001 720 720 Processed 07/09/2024 8295764183 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
614 BERLA CH-03-004-007-001/409
() 		3303004000NRG25130620241550157 13/06/2024 Birbal Nishad 3303004WL027864 Birbal Nishad 00691 IPOS0000001 720 720 Processed 07/09/2024 8295764175 Mr. BIRBAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-007-001/410
() 		3303004000NRG25130620241550160 13/06/2024 Chitrakala Sahu 3303004WL027864 Chitrakala Sahu 00691 IPOS0000001 600 600 Processed 07/09/2024 8295764179 CHITRAKALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
616 BERLA CH-03-004-007-001/415
() 		3303004000NRG25130620241550162 13/06/2024 Revti Bai Sahu 3303004WL027864 Revti Bai Sahu 00691 IPOS0000001 720 720 Processed 07/09/2024 8295764180 REVTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
617 BERLA CH-03-004-007-001/416
() 		3303004000NRG25130620241550164 13/06/2024 Parmeshwar Kumar Sahu 3303004WL027864 Parmeshwar Kumar Sahu 00691 IPOS0000001 120 120 Processed 07/09/2024 8295764181 Mr. SEVA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
618 BERLA CH-03-004-007-001/420
() 		3303004000NRG25130620241549193 13/06/2024 Indrani Bai Yadav 3303004WL027843 Indrani Bai Yadav 00691 IPOS0000001 900 900 Processed 07/09/2024 8295764140 INDRANI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
619 BERLA CH-03-004-007-001/423
() 		3303004000NRG25130620241550167 13/06/2024 Jyoti Sen 3303004WL027864 Jyoti Sen 00691 IPOS0000001 720 720 Processed 07/09/2024 8295764141 JYOTI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
620 BERLA CH-03-004-007-001/423
() 		3303004000NRG25130620241550166 13/06/2024 Satish Kumar Sen 3303004WL027864 Satish Kumar Sen 00691 IPOS0000001 720 720 Processed 07/09/2024 8295764169 SATISH KUMAR SEN INDIA POST PAYMENTS BANK LIMITED(508528)
621 BERLA CH-03-004-007-001/427
() 		3303004000NRG25130620241550169 13/06/2024 Hiru Rawat 3303004WL027864 Hiru Rawat 00691 IPOS0000001 720 720 Processed 07/09/2024 8295764189 HIRU RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
622 BERLA CH-03-004-007-001/59
() 		3303004000NRG25130620241550183 13/06/2024 Ajay Kumar Sahu 3303004WL027864 Ajay Kumar Sahu 00691 IPOS0000001 720 720 Processed 07/09/2024 8295764119 AJAY KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
623 BERLA CH-03-004-007-001/59
() 		3303004000NRG25130620241550182 13/06/2024 ANJANI SAHU 3303004WL027864 ANJANI SAHU 00691 IPOS0000001 720 720 Processed 07/09/2024 8295764123 ANJANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
624 BERLA CH-03-004-007-001/59
() 		3303004000NRG25130620241550181 13/06/2024 BALDAU 3303004WL027864 BALDAU 00691 IPOS0000001 720 720 Processed 07/09/2024 8295764176 BALDAU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
625 BERLA CH-03-004-007-001/95
() 		3303004000NRG25130620241549208 13/06/2024 Bodhan Sahu 3303004WL027843 Bodhan Sahu 00691 IPOS0000001 900 900 Processed 07/09/2024 8295764134 BODHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
626 BERLA CH-03-004-029-001/415-A
() 		3303004000NRG25130620241551582 13/06/2024 Ramprasad Satnami 3303004WL027894 Ramprasad Satnami 00691 IPOS0000001 1120 1120 Processed 07/09/2024 8295764191 RAMPRASAD SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
627 BERLA CH-03-004-037-001/12
() 		3303004000NRG25130620241552322 13/06/2024 Kirti Sahu 3303004WL027905 Kirti Sahu 00691 IPOS0000001 1400 1400 Processed 07/09/2024 8295764193 KIRTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
628 BERLA CH-03-004-037-001/123
() 		3303004000NRG25130620241550208 13/06/2024 Salik 3303004WL027865 Salik 00691 IPOS0000001 1547 1547 Processed 07/09/2024 8295764184 SALIK RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
629 BERLA CH-03-004-037-001/125
() 		3303004000NRG25130620241552326 13/06/2024 Kalijkunvar Bai Yadav 3303004WL027905 Kalijkunvar Bai Yadav 00691 IPOS0000001 1400 1400 Processed 07/09/2024 8295764223 KALIJKUNVAR BAI YADA BANK OF BARODA(606985)
630 BERLA CH-03-004-037-001/125
() 		3303004000NRG25130620241552327 13/06/2024 Pushpa Bai Yadav 3303004WL027905 Pushpa Bai Yadav 00691 IPOS0000001 1400 1400 Processed 07/09/2024 8295764224 PUSHPA BAI YADAV BANK OF BARODA(606985)
631 BERLA CH-03-004-037-001/125
() 		3303004000NRG25130620241552328 13/06/2024 Sahdev Yadav 3303004WL027905 Sahdev Yadav 00691 IPOS0000001 1400 1400 Processed 07/09/2024 8295764225 Mr. SAHDEV YADAV S/O RUPCHAND . CHHATTISGARH GRAMIN BANK(607214)
632 BERLA CH-03-004-037-001/132
() 		3303004000NRG25130620241552329 13/06/2024 Laxmi Bai Sahu 3303004WL027905 Laxmi Bai Sahu 00691 IPOS0000001 1400 1400 Processed 07/09/2024 8295764185 LAXMI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
633 BERLA CH-03-004-037-001/132
() 		3303004000NRG25130620241552330 13/06/2024 Pyare Lal Sahu 3303004WL027905 Pyare Lal Sahu 00691 IPOS0000001 1400 1400 Processed 07/09/2024 8295764186 PYARE LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
634 BERLA CH-03-004-037-001/133
() 		3303004000NRG25130620241552331 13/06/2024 Mukesh Sahu 3303004WL027905 Mukesh Sahu 00691 IPOS0000001 1400 1400 Processed 07/09/2024 8295764235 MUKESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
635 BERLA CH-03-004-037-001/136
() 		3303004000NRG25130620241552336 13/06/2024 Sagar Sahu 3303004WL027905 Sagar Sahu 00691 IPOS0000001 1400 1400 Processed 07/09/2024 8295764082 SAGAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
636 BERLA CH-03-004-037-001/199
() 		3303004000NRG25130620241552358 13/06/2024 Bhola Ram Nishad 3303004WL027905 Bhola Ram Nishad 00691 IPOS0000001 1400 1400 Processed 07/09/2024 8295764194 BHOLA RAM NISHAD BANK OF BARODA(606985)
637 BERLA CH-03-004-037-001/199
() 		3303004000NRG25130620241552359 13/06/2024 Rani Nishad 3303004WL027905 Rani Nishad 00691 IPOS0000001 1400 1400 Processed 07/09/2024 8295764222 Mrs. RANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
638 BERLA CH-03-004-037-001/212
() 		3303004000NRG25130620241550216 13/06/2024 MANISH TANDAN 3303004WL027865 MANISH TANDAN 00691 IPOS0000001 1547 1547 Processed 07/09/2024 8295764236 MANISH TANDAN BANK OF BARODA(606985)
639 BERLA CH-03-004-037-001/218
() 		3303004000NRG25130620241552366 13/06/2024 Parmanand Sahu 3303004WL027905 Parmanand Sahu 00691 IPOS0000001 1400 1400 Processed 07/09/2024 8295764187 PARMANAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
640 BERLA CH-03-004-037-001/218
() 		3303004000NRG25130620241552367 13/06/2024 Sevti Bai Sahu 3303004WL027905 Sevti Bai Sahu 00691 IPOS0000001 1400 1400 Processed 07/09/2024 8295764192 SEVTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
641 BERLA CH-03-004-037-001/280
() 		3303004000NRG25130620241552389 13/06/2024 DINESH 3303004WL027905 DINESH 00691 IPOS0000001 1400 1400 Processed 07/09/2024 8295764086 DINESH SAHU BANK OF BARODA(606985)
642 BERLA CH-03-004-037-001/282
() 		3303004000NRG25130620241552537 13/06/2024 GAINDBATI 3303004WL027906 GAINDBATI 00691 IPOS0000001 1470 1470 Processed 07/09/2024 8295764124 GAINDBATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
643 BERLA CH-03-004-037-001/296
() 		3303004000NRG25130620241552403 13/06/2024 Pooja Sahu 3303004WL027905 Pooja Sahu 00691 IPOS0000001 1400 1400 Processed 07/09/2024 8295764190 POOJA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
644 BERLA CH-03-004-037-001/331
() 		3303004000NRG25130620241552415 13/06/2024 DINESH 3303004WL027905 DINESH 00691 IPOS0000001 1400 1400 Processed 07/09/2024 8295764087 DINESH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
645 BERLA CH-03-004-037-001/402
() 		3303004000NRG25130620241552425 13/06/2024 kuleshwar 3303004WL027905 kuleshwar 00691 IPOS0000001 1400 1400 Processed 07/09/2024 8295764084 KULESHWAR PRASAD SAHU CANARA BANK(508532)
646 BERLA CH-03-004-037-001/402
() 		3303004000NRG25130620241552555 13/06/2024 KUMARI 3303004WL027906 KUMARI 00691 IPOS0000001 1470 1470 Processed 07/09/2024 8295764174 ANITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
647 BERLA CH-03-004-037-001/413
() 		3303004000NRG25130620241552426 13/06/2024 Durgesh Kumar Nishad 3303004WL027905 Durgesh Kumar Nishad 00691 IPOS0000001 1400 1400 Processed 07/09/2024 8295764115 DURGESH KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
648 BERLA CH-03-004-037-001/440
() 		3303004000NRG25130620241552431 13/06/2024 DUKLAHA 3303004WL027905 DUKLAHA 00691 IPOS0000001 1400 1400 Processed 07/09/2024 8295764116 DUKALHA RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
649 BERLA CH-03-004-037-001/468
() 		3303004000NRG25130620241552561 13/06/2024 Kalyani Nishad 3303004WL027906 Kalyani Nishad 00691 IPOS0000001 1470 1470 Processed 07/09/2024 8295764177 KALYANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
650 BERLA CH-03-004-037-001/468
() 		3303004000NRG25130620241552560 13/06/2024 Ugeshwar nishad 3303004WL027906 Ugeshwar nishad 00691 IPOS0000001 1470 1470 Processed 07/09/2024 8295764178 UGESHWAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
651 BERLA CH-03-004-037-001/573
() 		3303004000NRG25130620241552457 13/06/2024 GOVIND 3303004WL027905 GOVIND 00691 IPOS0000001 1400 1400 Processed 07/09/2024 8295764125 GOVIND YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
652 BERLA CH-03-004-037-001/573
() 		3303004000NRG25130620241552577 13/06/2024 Syam Bai 3303004WL027906 Syam Bai 00691 IPOS0000001 1470 1470 Processed 07/09/2024 8295764188 SHYAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
653 BERLA CH-03-004-037-001/591
() 		3303004000NRG25130620241552463 13/06/2024 SHIVA 3303004WL027905 SHIVA 00691 IPOS0000001 1400 1400 Processed 07/09/2024 8295764085 SHIVA NISHAD BANK OF BARODA(606985)
654 BERLA CH-03-004-037-001/754
() 		3303004000NRG25130620241552477 13/06/2024 MANOJ 3303004WL027905 MANOJ 00691 IPOS0000001 1400 1400 Processed 07/09/2024 8295764118 MANOJ KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
655 BERLA CH-03-004-037-001/754
() 		3303004000NRG25130620241552478 13/06/2024 SANTOSHI BAI 3303004WL027905 SANTOSHI BAI 00691 IPOS0000001 1400 1400 Processed 07/09/2024 8295764117 SANTOSHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
656 BERLA CH-03-004-065-001/308-A
() 		3303004000NRG25130620241544954 13/06/2024 ISHWAR 3303004WL027787 ISHWAR 00691 IPOS0000001 726 726 Processed 07/09/2024 8295764226 Mr. ISHWAR KUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
657 BERLA CH-03-004-065-001/439-A
() 		3303004000NRG25130620241545029 13/06/2024 HEMLATA 3303004WL027787 HEMLATA 00691 IPOS0000001 726 726 Processed 07/09/2024 8295764228 HEMLATA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
658 BERLA CH-03-004-065-001/475
() 		3303004000NRG25130620241545062 13/06/2024 Chitrarekha 3303004WL027787 Chitrarekha 00691 IPOS0000001 726 726 Processed 07/09/2024 8295764227 CHITRAREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
659 BERLA CH-03-004-065-001/766
() 		3303004000NRG25130620241545161 13/06/2024 Jagesh Chauhan 3303004WL027787 Jagesh Chauhan 00691 IPOS0000001 121 121 Processed 07/09/2024 8295764229 JAGESH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69023 69023
660 BERLA CH-03-004-037-001/146
() 		3303004000NRG25130620241552346 13/06/2024 BIMLA 3303004WL027905 BIMLA 490001 1400 1400 Processed 07/09/2024 8295764308 Mrs. BIMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
661 BERLA CH-03-004-037-001/2
() 		3303004000NRG25130620241552360 13/06/2024 SARSWATI 3303004WL027905 SARSWATI 490001 1400 1400 Processed 07/09/2024 8295764219 SARSATI SAHU BANK OF BARODA(606985)
SubTotal 2800 2800
Total 714332 714332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_130624APB_FTO_119357 49133501 2800
2 BERLA CH3303004_130624APB_FTO_119357 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 266668
3 BERLA CH3303004_130624APB_FTO_119357 Bank of Baroda BARB0DBBEME BEMETARA 10587
4 BERLA CH3303004_130624APB_FTO_119357 Bank of Baroda BARB0DBBERL BERLA 7867
5 BERLA CH3303004_130624APB_FTO_119357 Bank of Baroda BARB0DBSARD SARDA 3990
6 BERLA CH3303004_130624APB_FTO_119357 Bank of India BKID0009301 DHAMDHA 720
7 BERLA CH3303004_130624APB_FTO_119357 Bank of India BKID0009325 BEMETARA 9870
8 BERLA CH3303004_130624APB_FTO_119357 Bank of Maharastra MAHB0001746 DEORBIJA 158010
9 BERLA CH3303004_130624APB_FTO_119357 Canara Bank CNRB0005144 Simga 1400
10 BERLA CH3303004_130624APB_FTO_119357 Canara Bank CNRB0005204 BEMETARA 1620
11 BERLA CH3303004_130624APB_FTO_119357 Central Bank Of India CBIN0283379 BEMATARA 6320
12 BERLA CH3303004_130624APB_FTO_119357 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 18291
13 BERLA CH3303004_130624APB_FTO_119357 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 10380
14 BERLA CH3303004_130624APB_FTO_119357 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 13431
15 BERLA CH3303004_130624APB_FTO_119357 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 7000
16 BERLA CH3303004_130624APB_FTO_119357 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 14728
17 BERLA CH3303004_130624APB_FTO_119357 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 900
18 BERLA CH3303004_130624APB_FTO_119357 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Devarbija 3150
19 BERLA CH3303004_130624APB_FTO_119357 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 726
20 BERLA CH3303004_130624APB_FTO_119357 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jeora 69426
21 BERLA CH3303004_130624APB_FTO_119357 HDFC Bank HDFC0002926 Bemetara 1470
22 BERLA CH3303004_130624APB_FTO_119357 I.D.B.I.BANK IBKL0001221 Bemetra 2120
23 BERLA CH3303004_130624APB_FTO_119357 Indian Bank IDIB000B730 Bemetara 5670
24 BERLA CH3303004_130624APB_FTO_119357 Indian Overseas Bank IOBA0003092 BEMETARA 2040
25 BERLA CH3303004_130624APB_FTO_119357 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 720
26 BERLA CH3303004_130624APB_FTO_119357 State Bank of India SBIN0000296 BEMETRA 2870
27 BERLA CH3303004_130624APB_FTO_119357 State Bank of India SBIN0002877 NANDINI TOWNSHIP 726
28 BERLA CH3303004_130624APB_FTO_119357 State Bank of India SBIN0010830 SIMGA 11711
29 BERLA CH3303004_130624APB_FTO_119357 State Bank of India SBIN0015773 Berla 7078
30 BERLA CH3303004_130624APB_FTO_119357 Union Bank of India UBIN0568040 BEMETARA 1400
31 BERLA CH3303004_130624APB_FTO_119357 Union Bank of India UBIN0829773 Bemetera 1620
32 BERLA CH3303004_130624APB_FTO_119357 India Post Payments Bank IPOS0000001 Bemetara 66724
33 BERLA CH3303004_130624APB_FTO_119357 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 2299

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