Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:33:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_050624APB_FTO_104404
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-03-004-007-001/130-A
() 		3303004000NRG25050620241301656 05/06/2024 Bhagi Sahu 3303004WL023871 Bhagi Sahu 00045 BARB0BEMETA 1701 1701 Processed 05/09/2024 8194485695 Mr. BHAGI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1701 1701
2 BERLA CH-03-004-007-001/207-A
() 		3303004000NRG25050620241301698 05/06/2024 Madhu Sahu 3303004WL023871 Madhu Sahu 00045 BARB0DBBEME 1458 1458 Processed 05/09/2024 8194485696 MADHU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
3 BERLA CH-03-004-007-001/323-B
() 		3303004000NRG25050620241301592 05/06/2024 Uttam 3303004WL023870 Uttam 00045 BARB0DBBEME 1701 1701 Processed 05/09/2024 8194485930 UTTAM SHARMA S O BHU BANK OF BARODA(606985)
4 BERLA CH-03-004-007-001/82
() 		3303004000NRG25050620241301848 05/06/2024 Padmini Sahu 3303004WL023871 Padmini Sahu 00045 BARB0DBBEME 1701 1701 Processed 05/09/2024 8194485980 PADMINI SAHU BANK OF BARODA(606985)
5 BERLA CH-03-004-007-001/90
() 		3303004000NRG25050620241301852 05/06/2024 AMIT KUMAR SAHU 3303004WL023871 AMIT KUMAR SAHU 00045 BARB0DBBEME 1701 1701 Processed 05/09/2024 8194485954 Mr. AMIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6561 6561
6 BERLA CH-03-004-023-002/10-A
() 		3303004000NRG25050620241304115 05/06/2024 VIJAY 3303004WL023905 VIJAY 00045 BARB0DBBERL 110 110 Processed 05/09/2024 8194485976 VIJAY KUMAR AWASHTHI BANK OF BARODA(606985)
7 BERLA CH-03-004-023-002/107
() 		3303004000NRG25050620241304117 05/06/2024 Krishana 3303004WL023905 Krishana 00045 BARB0DBBERL 1320 1320 Processed 05/09/2024 8194485941 Mr. KRISHNA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 BERLA CH-03-004-023-002/107
() 		3303004000NRG25050620241304118 05/06/2024 Phagni 3303004WL023905 Phagni 00045 BARB0DBBERL 1320 1320 Processed 05/09/2024 8194485896 FHGANI BAI NISHAD W BANK OF BARODA(606985)
9 BERLA CH-03-004-023-002/107
() 		3303004000NRG25050620241304116 05/06/2024 THANESHWAR KUMAR 3303004WL023905 THANESHWAR KUMAR 00045 BARB0DBBERL 1320 1320 Processed 05/09/2024 8194485956 THANESHWAR KUMAR NIS BANK OF BARODA(606985)
10 BERLA CH-03-004-023-002/114
() 		3303004000NRG25050620241301512 05/06/2024 Tijaudas 3303004WL023869 Tijaudas 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8194485916 TIJAU RAM SAHU BANK OF BARODA(606985)
11 BERLA CH-03-004-023-002/114
() 		3303004000NRG25050620241301513 05/06/2024 Tritha bai 3303004WL023869 Tritha bai 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8194485913 TIJAU RAM SAHU BANK OF BARODA(606985)
12 BERLA CH-03-004-023-002/116
() 		3303004000NRG25050620241304119 05/06/2024 Mainabai 3303004WL023905 Mainabai 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8194485915 MAINA BAI YADAV W O BANK OF BARODA(606985)
13 BERLA CH-03-004-023-002/12
() 		3303004000NRG25050620241304120 05/06/2024 Dulari bai 3303004WL023905 Dulari bai 00045 BARB0DBBERL 1320 1320 Processed 05/09/2024 8194485841 DULARI BAI SAHU W O BANK OF BARODA(606985)
14 BERLA CH-03-004-023-002/121
() 		3303004000NRG25050620241304121 05/06/2024 Khelanram 3303004WL023905 Khelanram 00045 BARB0DBBERL 1440 1440 Processed 05/09/2024 8194485907 KHELAN RAM SAHU S O BANK OF BARODA(606985)
15 BERLA CH-03-004-023-002/121
() 		3303004000NRG25050620241304122 05/06/2024 Nirmala 3303004WL023905 Nirmala 00045 BARB0DBBERL 1440 1440 Processed 05/09/2024 8194485879 NIRMALA BAI SAHU W O BANK OF BARODA(606985)
16 BERLA CH-03-004-023-002/122
() 		3303004000NRG25050620241304123 05/06/2024 Radhuram 3303004WL023905 Radhuram 00045 BARB0DBBERL 550 550 Processed 05/09/2024 8194485869 RAGHURAM YADAV HEER BANK OF BARODA(606985)
17 BERLA CH-03-004-023-002/125
() 		3303004000NRG25050620241304126 05/06/2024 Durgesh Sahu 3303004WL023905 Durgesh Sahu 00045 BARB0DBBERL 1080 1080 Processed 05/09/2024 8194485951 DURGESH SO JANAK BANK OF BARODA(606985)
18 BERLA CH-03-004-023-002/125
() 		3303004000NRG25050620241304124 05/06/2024 Janak 3303004WL023905 Janak 00045 BARB0DBBERL 180 180 Processed 05/09/2024 8194485872 JANAK RAM SAHU S O L BANK OF BARODA(606985)
19 BERLA CH-03-004-023-002/125
() 		3303004000NRG25050620241304125 05/06/2024 Triveni 3303004WL023905 Triveni 00045 BARB0DBBERL 1080 1080 Processed 05/09/2024 8194485865 TRIVENI BAI SAHU W O BANK OF BARODA(606985)
20 BERLA CH-03-004-023-002/130
() 		3303004000NRG25050620241304127 05/06/2024 Charanlal 3303004WL023905 Charanlal 00045 BARB0DBBERL 1320 1320 Processed 05/09/2024 8194485830 CHRAN LAL NISHAD S O BANK OF BARODA(606985)
21 BERLA CH-03-004-023-002/130
() 		3303004000NRG25050620241304128 05/06/2024 Sawitri 3303004WL023905 Sawitri 00045 BARB0DBBERL 1320 1320 Processed 05/09/2024 8194485827 SAVITRI BAI W O CHR BANK OF BARODA(606985)
22 BERLA CH-03-004-023-002/141
() 		3303004000NRG25050620241304129 05/06/2024 Pawan kumar 3303004WL023905 Pawan kumar 00045 BARB0DBBERL 660 660 Processed 05/09/2024 8194485953 Mr. PAVAN KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 BERLA CH-03-004-023-002/143
() 		3303004000NRG25050620241304130 05/06/2024 Samlu 3303004WL023905 Samlu 00045 BARB0DBBERL 1320 1320 Processed 05/09/2024 8194485824 SAMALU RAM SAHU S O BANK OF BARODA(606985)
24 BERLA CH-03-004-023-002/143
() 		3303004000NRG25050620241304131 05/06/2024 Tijiya 3303004WL023905 Tijiya 00045 BARB0DBBERL 1320 1320 Processed 05/09/2024 8194485831 TIJIYA BAI SAHU W O BANK OF BARODA(606985)
25 BERLA CH-03-004-023-002/154
() 		3303004000NRG25050620241304133 05/06/2024 Purnima 3303004WL023905 Purnima 00045 BARB0DBBERL 1320 1320 Processed 05/09/2024 8194485826 PURNIMA BAI NISAD W BANK OF BARODA(606985)
26 BERLA CH-03-004-023-002/154
() 		3303004000NRG25050620241304132 05/06/2024 Rupesh 3303004WL023905 Rupesh 00045 BARB0DBBERL 1320 1320 Processed 05/09/2024 8194485828 RUPESH KUMAR NISHAD BANK OF BARODA(606985)
27 BERLA CH-03-004-023-002/155
() 		3303004000NRG25050620241304134 05/06/2024 Shivkumari 3303004WL023905 Shivkumari 00045 BARB0DBBERL 1440 1440 Processed 05/09/2024 8194485825 RAMLAL NISHAD SHIV BANK OF BARODA(606985)
28 BERLA CH-03-004-023-002/158
() 		3303004000NRG25050620241304135 05/06/2024 Ghanshyam 3303004WL023905 Ghanshyam 00045 BARB0DBBERL 660 660 Processed 05/09/2024 8194485873 GHANSHYAM SAHU BANK OF BARODA(606985)
29 BERLA CH-03-004-023-002/170
() 		3303004000NRG25050620241304136 05/06/2024 Beduram 3303004WL023905 Beduram 00045 BARB0DBBERL 1320 1320 Processed 05/09/2024 8194485889 BEDU RAM SAHU S O PA BANK OF BARODA(606985)
30 BERLA CH-03-004-023-002/170
() 		3303004000NRG25050620241304137 05/06/2024 Pushapa bai 3303004WL023905 Pushapa bai 00045 BARB0DBBERL 1320 1320 Processed 05/09/2024 8194485885 PUSHPA BAI SAHU W O BANK OF BARODA(606985)
31 BERLA CH-03-004-023-002/173
() 		3303004000NRG25050620241304138 05/06/2024 bisoaha 3303004WL023905 bisoaha 00045 BARB0DBBERL 550 550 Processed 05/09/2024 8194485867 BISOUHARAM SAHU BANA BANK OF BARODA(606985)
32 BERLA CH-03-004-023-002/174
() 		3303004000NRG25050620241304139 05/06/2024 Palturam 3303004WL023905 Palturam 00045 BARB0DBBERL 660 660 Processed 05/09/2024 8194485821 PALTURAM SAHU S O KE BANK OF BARODA(606985)
33 BERLA CH-03-004-023-002/185
() 		3303004000NRG25050620241304140 05/06/2024 Nemin 3303004WL023905 Nemin 00045 BARB0DBBERL 1320 1320 Processed 05/09/2024 8194485910 NEMIN BAI SAHU W O S BANK OF BARODA(606985)
34 BERLA CH-03-004-023-002/191
() 		3303004000NRG25050620241304141 05/06/2024 Dukh ram 3303004WL023905 Dukh ram 00045 BARB0DBBERL 660 660 Processed 05/09/2024 8194485857 DUKHU RAM YADAV S O BANK OF BARODA(606985)
35 BERLA CH-03-004-023-002/197
() 		3303004000NRG25050620241304143 05/06/2024 aghaniya 3303004WL023905 aghaniya 00045 BARB0DBBERL 1320 1320 Processed 05/09/2024 8194485882 AGHANIYA BAI DHUV W BANK OF BARODA(606985)
36 BERLA CH-03-004-023-002/197
() 		3303004000NRG25050620241304142 05/06/2024 radhe 3303004WL023905 radhe 00045 BARB0DBBERL 1320 1320 Processed 05/09/2024 8194485909 RADHE NETAM S O JHU BANK OF BARODA(606985)
37 BERLA CH-03-004-023-002/199
() 		3303004000NRG25050620241301514 05/06/2024 ado 3303004WL023869 ado 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8194485874 YADOR RAM SAHU S O J BANK OF BARODA(606985)
38 BERLA CH-03-004-023-002/200
() 		3303004000NRG25050620241304144 05/06/2024 Horilal 3303004WL023905 Horilal 00045 BARB0DBBERL 780 780 Processed 05/09/2024 8194485876 HORI LAL CHAKRADHARI BANK OF BARODA(606985)
39 BERLA CH-03-004-023-002/201
() 		3303004000NRG25050620241304147 05/06/2024 Nirmal Kumar 3303004WL023905 Nirmal Kumar 00045 BARB0DBBERL 1320 1320 Processed 05/09/2024 8194485943 MR NIRMAL KUMAR SAHU STATE BANK OF INDIA(508548)
40 BERLA CH-03-004-023-002/201
() 		3303004000NRG25050620241304145 05/06/2024 Prahlad 3303004WL023905 Prahlad 00045 BARB0DBBERL 1320 1320 Processed 05/09/2024 8194485837 PRAHLAD SAHU S O MAK BANK OF BARODA(606985)
41 BERLA CH-03-004-023-002/201
() 		3303004000NRG25050620241304146 05/06/2024 Vimla 3303004WL023905 Vimla 00045 BARB0DBBERL 880 880 Processed 05/09/2024 8194485834 VIMLA BAI SAHU W O P BANK OF BARODA(606985)
42 BERLA CH-03-004-023-002/218
() 		3303004000NRG25050620241304148 05/06/2024 DHANESWARI 3303004WL023905 DHANESWARI 00045 BARB0DBBERL 1320 1320 Processed 05/09/2024 8194485862 DHANESHWARI BAI SAHU BANK OF BARODA(606985)
43 BERLA CH-03-004-023-002/223
() 		3303004000NRG25050620241304149 05/06/2024 Devki Bai 3303004WL023905 Devki Bai 00045 BARB0DBBERL 1320 1320 Processed 05/09/2024 8194485884 DEVAKI BAI SAHU W O BANK OF BARODA(606985)
44 BERLA CH-03-004-023-002/227
() 		3303004000NRG25050620241304150 05/06/2024 KANTIBAI 3303004WL023905 KANTIBAI 00045 BARB0DBBERL 1320 1320 Processed 05/09/2024 8194485878 KANTI BAI W O MANSIN BANK OF BARODA(606985)
45 BERLA CH-03-004-023-002/229
() 		3303004000NRG25050620241301515 05/06/2024 Gomti Bai 3303004WL023869 Gomti Bai 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8194485923 GOMATI BAI S O HEMLA BANK OF BARODA(606985)
46 BERLA CH-03-004-023-002/230
() 		3303004000NRG25050620241304151 05/06/2024 BISAONI BAI 3303004WL023905 BISAONI BAI 00045 BARB0DBBERL 1320 1320 Processed 05/09/2024 8194485833 BISAONI BAI W O HIRA BANK OF BARODA(606985)
47 BERLA CH-03-004-023-002/232
() 		3303004000NRG25050620241304152 05/06/2024 FULESHWARI 3303004WL023905 FULESHWARI 00045 BARB0DBBERL 1320 1320 Processed 05/09/2024 8194485881 PHOOLESWARI BAI W O BANK OF BARODA(606985)
48 BERLA CH-03-004-023-002/235
() 		3303004000NRG25050620241304153 05/06/2024 Prahlad 3303004WL023905 Prahlad 00045 BARB0DBBERL 1320 1320 Processed 05/09/2024 8194485854 MR PRAHLAD SAHU STATE BANK OF INDIA(508548)
49 BERLA CH-03-004-023-002/236
() 		3303004000NRG25050620241304154 05/06/2024 Kalyani bai 3303004WL023905 Kalyani bai 00045 BARB0DBBERL 1320 1320 Processed 05/09/2024 8194485924 KALYANI BAI SAHU W O BANK OF BARODA(606985)
50 BERLA CH-03-004-023-002/246
() 		3303004000NRG25050620241304156 05/06/2024 Deepa 3303004WL023905 Deepa 00045 BARB0DBBERL 1320 1320 Processed 05/09/2024 8194485890 DEEPA BAI SAHU W O S BANK OF BARODA(606985)
51 BERLA CH-03-004-023-002/246
() 		3303004000NRG25050620241304155 05/06/2024 Sohan 3303004WL023905 Sohan 00045 BARB0DBBERL 1320 1320 Processed 05/09/2024 8194485840 SOHAN LAL SAHU S O D BANK OF BARODA(606985)
52 BERLA CH-03-004-023-002/247
() 		3303004000NRG25050620241304157 05/06/2024 Baharu 3303004WL023905 Baharu 00045 BARB0DBBERL 1320 1320 Processed 05/09/2024 8194485917 BAHARU RAM S O BISHA BANK OF BARODA(606985)
53 BERLA CH-03-004-023-002/247
() 		3303004000NRG25050620241304158 05/06/2024 Radhika 3303004WL023905 Radhika 00045 BARB0DBBERL 1320 1320 Processed 05/09/2024 8194485922 RADHIKA BAI MANDAVI BANK OF BARODA(606985)
54 BERLA CH-03-004-023-002/256
() 		3303004000NRG25050620241304159 05/06/2024 Khamhan 3303004WL023905 Khamhan 00045 BARB0DBBERL 1320 1320 Processed 05/09/2024 8194485832 KHAMAN NISHAD S O MA BANK OF BARODA(606985)
55 BERLA CH-03-004-023-002/256
() 		3303004000NRG25050620241304160 05/06/2024 Sangita 3303004WL023905 Sangita 00045 BARB0DBBERL 1320 1320 Processed 05/09/2024 8194485886 KHAMMAN NISHAD S O M BANK OF BARODA(606985)
56 BERLA CH-03-004-023-002/267
() 		3303004000NRG25050620241304161 05/06/2024 Kalyani 3303004WL023905 Kalyani 00045 BARB0DBBERL 1320 1320 Processed 05/09/2024 8194485939 KALYANI SAHU WO RATN BANK OF BARODA(606985)
57 BERLA CH-03-004-023-002/284
() 		3303004000NRG25050620241304164 05/06/2024 Chandani Sahu 3303004WL023905 Chandani Sahu 00045 BARB0DBBERL 950 950 Processed 05/09/2024 8194485977 CHANDANI SAHU DO ISH BANK OF BARODA(606985)
58 BERLA CH-03-004-023-002/284
() 		3303004000NRG25050620241304162 05/06/2024 Ishwar 3303004WL023905 Ishwar 00045 BARB0DBBERL 1140 1140 Processed 05/09/2024 8194485918 ISHWAR LAL SAHU SO L BANK OF BARODA(606985)
59 BERLA CH-03-004-023-002/284
() 		3303004000NRG25050620241304163 05/06/2024 Sukrita 3303004WL023905 Sukrita 00045 BARB0DBBERL 950 950 Processed 05/09/2024 8194485883 SUKRITA BAI BANK OF BARODA(606985)
60 BERLA CH-03-004-023-002/290
() 		3303004000NRG25050620241304165 05/06/2024 KIRIPA 3303004WL023905 KIRIPA 00045 BARB0DBBERL 1320 1320 Processed 05/09/2024 8194485829 KRIPA RAM NISHAD S O BANK OF BARODA(606985)
61 BERLA CH-03-004-023-002/290
() 		3303004000NRG25050620241304166 05/06/2024 PRABHA 3303004WL023905 PRABHA 00045 BARB0DBBERL 1320 1320 Processed 05/09/2024 8194485942 PRABHA BAI NISHAD W BANK OF BARODA(606985)
62 BERLA CH-03-004-023-002/33
() 		3303004000NRG25050620241304168 05/06/2024 Dulari 3303004WL023905 Dulari 00045 BARB0DBBERL 660 660 Processed 05/09/2024 8194485880 DULARI BAI NISAD W O BANK OF BARODA(606985)
63 BERLA CH-03-004-023-002/33
() 		3303004000NRG25050620241304167 05/06/2024 Sajanlal 3303004WL023905 Sajanlal 00045 BARB0DBBERL 660 660 Processed 05/09/2024 8194485893 SAJAN LAL NISAD S O BANK OF BARODA(606985)
64 BERLA CH-03-004-023-002/330-A
() 		3303004000NRG25050620241304169 05/06/2024 Nutan Bai Sahu 3303004WL023905 Nutan Bai Sahu 00045 BARB0DBBERL 1320 1320 Processed 05/09/2024 8194485929 NUTAN DO JAGDISH BANK OF BARODA(606985)
65 BERLA CH-03-004-023-002/331
() 		3303004000NRG25050620241304171 05/06/2024 HEMIN BAI 3303004WL023905 HEMIN BAI 00045 BARB0DBBERL 1100 1100 Processed 05/09/2024 8194485842 HEMIN BAI SAHU W O L BANK OF BARODA(606985)
66 BERLA CH-03-004-023-002/331
() 		3303004000NRG25050620241304170 05/06/2024 LEKH RAM SAHU 3303004WL023905 LEKH RAM SAHU 00045 BARB0DBBERL 780 780 Processed 05/09/2024 8194485843 LEKH RAM SAHU S O SE BANK OF BARODA(606985)
67 BERLA CH-03-004-023-002/339
() 		3303004000NRG25050620241304172 05/06/2024 BASANTI 3303004WL023905 BASANTI 00045 BARB0DBBERL 1320 1320 Processed 05/09/2024 8194485938 BASHANTI BAI SEN W O BANK OF BARODA(606985)
68 BERLA CH-03-004-023-002/348
() 		3303004000NRG25050620241304173 05/06/2024 Narendra Kumar 3303004WL023905 Narendra Kumar 00045 BARB0DBBERL 780 780 Processed 05/09/2024 8194485952 NARENDRA KUMAR SAHU BANK OF BARODA(606985)
69 BERLA CH-03-004-023-002/42
() 		3303004000NRG25050620241304174 05/06/2024 Kantibai 3303004WL023905 Kantibai 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8194485835 KANTI BAI SAHU BANK OF BARODA(606985)
70 BERLA CH-03-004-023-002/42
() 		3303004000NRG25050620241304175 05/06/2024 Krishan Kumar 3303004WL023905 Krishan Kumar 00045 BARB0DBBERL 1320 1320 Processed 05/09/2024 8194485875 KRISHNA KUMAR SAHU S BANK OF BARODA(606985)
71 BERLA CH-03-004-023-002/47
() 		3303004000NRG25050620241304177 05/06/2024 Anita 3303004WL023905 Anita 00045 BARB0DBBERL 1440 1440 Processed 05/09/2024 8194485887 ANITA BAI NISHAD W O BANK OF BARODA(606985)
72 BERLA CH-03-004-023-002/47
() 		3303004000NRG25050620241304176 05/06/2024 Ramu 3303004WL023905 Ramu 00045 BARB0DBBERL 1440 1440 Processed 05/09/2024 8194485895 RAMU RAM NISHAD S O BANK OF BARODA(606985)
73 BERLA CH-03-004-023-002/52
() 		3303004000NRG25050620241304178 05/06/2024 Sanundra 3303004WL023905 Sanundra 00045 BARB0DBBERL 1440 1440 Processed 05/09/2024 8194485888 SAMUND KUMAR NISHAD BANK OF BARODA(606985)
74 BERLA CH-03-004-023-002/52
() 		3303004000NRG25050620241304179 05/06/2024 Uma 3303004WL023905 Uma 00045 BARB0DBBERL 1440 1440 Processed 05/09/2024 8194485926 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 BERLA CH-03-004-023-002/55
() 		3303004000NRG25050620241304180 05/06/2024 chandrika 3303004WL023905 chandrika 00045 BARB0DBBERL 1320 1320 Processed 05/09/2024 8194485839 CHANDRIKA RAM NISAD BANK OF BARODA(606985)
76 BERLA CH-03-004-023-002/55
() 		3303004000NRG25050620241304181 05/06/2024 Mungeshiya 3303004WL023905 Mungeshiya 00045 BARB0DBBERL 1320 1320 Processed 05/09/2024 8194485838 MUNGESHIYA BAI NISAD BANK OF BARODA(606985)
77 BERLA CH-03-004-023-002/57
() 		3303004000NRG25050620241301518 05/06/2024 Hemeen bai 3303004WL023869 Hemeen bai 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8194485864 HEMIN BAI SAHU INDIR BANK OF BARODA(606985)
78 BERLA CH-03-004-023-002/6
() 		3303004000NRG25050620241301519 05/06/2024 yasoda 3303004WL023869 yasoda 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8194485844 YASODA BAI SAHU W O BANK OF BARODA(606985)
79 BERLA CH-03-004-023-002/64
() 		3303004000NRG25050620241304182 05/06/2024 narad 3303004WL023905 narad 00045 BARB0DBBERL 660 660 Processed 05/09/2024 8194485870 NARAD NISHAD S O VIS BANK OF BARODA(606985)
80 BERLA CH-03-004-023-002/71
() 		3303004000NRG25050620241304183 05/06/2024 Sewati 3303004WL023905 Sewati 00045 BARB0DBBERL 660 660 Processed 05/09/2024 8194485836 SEVATI BAI SAHU W O BANK OF BARODA(606985)
81 BERLA CH-03-004-023-002/75
() 		3303004000NRG25050620241304184 05/06/2024 Sarju 3303004WL023905 Sarju 00045 BARB0DBBERL 1320 1320 Processed 05/09/2024 8194485871 SARJU RAM SAHU S O P BANK OF BARODA(606985)
82 BERLA CH-03-004-023-002/75
() 		3303004000NRG25050620241304185 05/06/2024 Seja bai 3303004WL023905 Seja bai 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8194485877 SEJA BAI W O SARJU BANK OF BARODA(606985)
83 BERLA CH-03-004-023-002/82
() 		3303004000NRG25050620241304186 05/06/2024 Jaylal 3303004WL023905 Jaylal 00045 BARB0DBBERL 660 660 Processed 05/09/2024 8194485855 JAY LAL SAHU S O DAS BANK OF BARODA(606985)
84 BERLA CH-03-004-023-002/85
() 		3303004000NRG25050620241304187 05/06/2024 Bhagirati 3303004WL023905 Bhagirati 00045 BARB0DBBERL 660 660 Processed 05/09/2024 8194485940 Mr. BHAGIRATHI JANGADE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
85 BERLA CH-03-004-023-002/90
() 		3303004000NRG25050620241304188 05/06/2024 gangasagar 3303004WL023905 gangasagar 00045 BARB0DBBERL 660 660 Processed 05/09/2024 8194485914 GANGA SAGAR NISHAD S BANK OF BARODA(606985)
86 BERLA CH-03-004-023-002/92
() 		3303004000NRG25050620241304189 05/06/2024 Jagesar 3303004WL023905 Jagesar 00045 BARB0DBBERL 660 660 Processed 05/09/2024 8194485823 JAGESWAR SAHU S O DU BANK OF BARODA(606985)
87 BERLA CH-03-004-050-001/10
() 		3303004000NRG25050620241311568 05/06/2024 DWARIKA 3303004WL023996 DWARIKA 00045 BARB0DBBERL 1080 1080 Processed 05/09/2024 8194485822 DWARIKA PRASAD S O M BANK OF BARODA(606985)
88 BERLA CH-03-004-050-001/116
() 		3303004000NRG25050620241311572 05/06/2024 PANCHRAM 3303004WL023996 PANCHRAM 00045 BARB0DBBERL 1080 1080 Processed 05/09/2024 8194485945 Mr. PANCH RAM PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
89 BERLA CH-03-004-050-001/117
() 		3303004000NRG25050620241311574 05/06/2024 Khilawan 3303004WL023996 Khilawan 00045 BARB0DBBERL 1080 1080 Processed 05/09/2024 8194485845 KHELAN S O SUKHU RAM BANK OF BARODA(606985)
90 BERLA CH-03-004-050-001/120
() 		3303004000NRG25050620241311576 05/06/2024 SUMRIN 3303004WL023996 SUMRIN 00045 BARB0DBBERL 1080 1080 Processed 05/09/2024 8194485892 SUMRIT W O MAHESH BO BANK OF BARODA(606985)
91 BERLA CH-03-004-050-001/126
() 		3303004000NRG25050620241311578 05/06/2024 RAMLAL 3303004WL023996 RAMLAL 00045 BARB0DBBERL 1326 1326 Processed 05/09/2024 8194485849 RAM LAL SATNAMI S O BANK OF BARODA(606985)
92 BERLA CH-03-004-050-001/130
() 		3303004000NRG25050620241311580 05/06/2024 Gulal 3303004WL023996 Gulal 00045 BARB0DBBERL 1326 1326 Processed 05/09/2024 8194485905 GULAL S O KALLU BANK OF BARODA(606985)
93 BERLA CH-03-004-050-001/142
() 		3303004000NRG25050620241311588 05/06/2024 USHA BAI 3303004WL023996 USHA BAI 00045 BARB0DBBERL 1080 1080 Processed 05/09/2024 8194485901 USHA BAI W O AJU RAM BANK OF BARODA(606985)
94 BERLA CH-03-004-050-001/144
() 		3303004000NRG25050620241311590 05/06/2024 Mangtin 3303004WL023996 Mangtin 00045 BARB0DBBERL 1080 1080 Processed 05/09/2024 8194485846 MAGALIN BAI W O VIN BANK OF BARODA(606985)
95 BERLA CH-03-004-050-001/149
() 		3303004000NRG25050620241311591 05/06/2024 RAJKUMAR 3303004WL023996 RAJKUMAR 00045 BARB0DBBERL 1080 1080 Processed 05/09/2024 8194485852 Mr. RAJKUMAR DEHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
96 BERLA CH-03-004-050-001/150
() 		3303004000NRG25050620241311593 05/06/2024 SUMITRA 3303004WL023996 SUMITRA 00045 BARB0DBBERL 1080 1080 Processed 05/09/2024 8194485899 SUMITRA BAI W O DAU BANK OF BARODA(606985)
97 BERLA CH-03-004-050-001/151
() 		3303004000NRG25050620241311595 05/06/2024 NAAMDAS 3303004WL023996 NAAMDAS 00045 BARB0DBBERL 1080 1080 Processed 05/09/2024 8194485850 Mr. NAMDAS DEHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
98 BERLA CH-03-004-050-001/152
() 		3303004000NRG25050620241311596 05/06/2024 KESHLAL 3303004WL023996 KESHLAL 00045 BARB0DBBERL 1326 1326 Processed 05/09/2024 8194485900 KESH LAL DEHARE S O BANK OF BARODA(606985)
99 BERLA CH-03-004-050-001/16
() 		3303004000NRG25050620241311597 05/06/2024 GAORI BAI 3303004WL023996 GAORI BAI 00045 BARB0DBBERL 1080 1080 Processed 05/09/2024 8194485898 GAORI BAI W O RAMCHA BANK OF BARODA(606985)
100 BERLA CH-03-004-050-001/164
() 		3303004000NRG25050620241311598 05/06/2024 FULVATI 3303004WL023996 FULVATI 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194485944 FULBATI YADAV WO BAD BANK OF BARODA(606985)
101 BERLA CH-03-004-050-001/172
() 		3303004000NRG25050620241311600 05/06/2024 LAGANI 3303004WL023996 LAGANI 00045 BARB0DBBERL 1080 1080 Processed 05/09/2024 8194485950 LAGNI BAI YADAV WO M BANK OF BARODA(606985)
102 BERLA CH-03-004-050-001/177
() 		3303004000NRG25050620241311602 05/06/2024 NAJJU BAIGAM 3303004WL023996 NAJJU BAIGAM 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8194485868 NAZZU B W O SAKUR KH BANK OF BARODA(606985)
103 BERLA CH-03-004-050-001/183
() 		3303004000NRG25050620241311605 05/06/2024 Amrika 3303004WL023996 Amrika 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8194485908 AMRIKA BAI W O RAJKU BANK OF BARODA(606985)
104 BERLA CH-03-004-050-001/183
() 		3303004000NRG25050620241311608 05/06/2024 RAJKUMAR 3303004WL023996 RAJKUMAR 00045 BARB0DBBERL 1080 1080 Processed 05/09/2024 8194485851 RAJKUMAR KURRE S O BANK OF BARODA(606985)
105 BERLA CH-03-004-050-001/185
() 		3303004000NRG25050620241311609 05/06/2024 GYAN DAS 3303004WL023996 GYAN DAS 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194485897 Mr. GYAN DAS S/O PARAS RAM KURRE7697413 CHHATTISGARH GRAMIN BANK(607214)
106 BERLA CH-03-004-050-001/191
() 		3303004000NRG25050620241311610 05/06/2024 DROPATI SAHU 3303004WL023996 DROPATI SAHU 00045 BARB0DBBERL 1080 1080 Processed 05/09/2024 8194485979 DROPATI SAHU BANK OF BARODA(606985)
107 BERLA CH-03-004-050-001/192
() 		3303004000NRG25050620241311611 05/06/2024 SUMITRA 3303004WL023996 SUMITRA 00045 BARB0DBBERL 1080 1080 Processed 05/09/2024 8194485853 SUMITRA BAI BANK OF BARODA(606985)
108 BERLA CH-03-004-050-001/193
() 		3303004000NRG25050620241311612 05/06/2024 SAROJ 3303004WL023996 SAROJ 00045 BARB0DBBERL 1080 1080 Processed 05/09/2024 8194485903 MRS SAROJ BAI STATE BANK OF INDIA(508548)
109 BERLA CH-03-004-050-001/194
() 		3303004000NRG25050620241311613 05/06/2024 BASANTA BAI 3303004WL023996 BASANTA BAI 00045 BARB0DBBERL 1080 1080 Processed 05/09/2024 8194485912 BASANTA BAI YADAV BANK OF BARODA(606985)
110 BERLA CH-03-004-050-001/198
() 		3303004000NRG25050620241311614 05/06/2024 Arjun 3303004WL023996 Arjun 00045 BARB0DBBERL 1080 1080 Processed 05/09/2024 8194485866 ARJUN S O KEJU RAM BANK OF BARODA(606985)
111 BERLA CH-03-004-050-001/198
() 		3303004000NRG25050620241311615 05/06/2024 Sushila 3303004WL023996 Sushila 00045 BARB0DBBERL 1080 1080 Processed 05/09/2024 8194485957 SUSHILA W O ARJUN BANK OF BARODA(606985)
112 BERLA CH-03-004-050-001/214
() 		3303004000NRG25050620241311619 05/06/2024 VIMALA 3303004WL023996 VIMALA 00045 BARB0DBBERL 1080 1080 Processed 05/09/2024 8194485863 VIMLA BAI BANK OF BARODA(606985)
113 BERLA CH-03-004-050-001/222
() 		3303004000NRG25050620241311621 05/06/2024 kamrautin 3303004WL023996 kamrautin 00045 BARB0DBBERL 1080 1080 Processed 05/09/2024 8194485820 KARMAOTIN BAI W O J BANK OF BARODA(606985)
114 BERLA CH-03-004-050-001/225
() 		3303004000NRG25050620241311622 05/06/2024 ramji 3303004WL023996 ramji 00045 BARB0DBBERL 1080 1080 Processed 05/09/2024 8194485978 Mr. RAMJI SAHU CHHATTISGARH GRAMIN BANK(607214)
115 BERLA CH-03-004-050-001/227
() 		3303004000NRG25050620241311623 05/06/2024 YOGESHWARI 3303004WL023996 YOGESHWARI 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194485949 YOGESHWARI D O RAMSO BANK OF BARODA(606985)
116 BERLA CH-03-004-050-001/231
() 		3303004000NRG25050620241311624 05/06/2024 sushila 3303004WL023996 sushila 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194485860 SUSHILA WO SANTLAL BANK OF BARODA(606985)
117 BERLA CH-03-004-050-001/240
() 		3303004000NRG25050620241311625 05/06/2024 Munshiram 3303004WL023996 Munshiram 00045 BARB0DBBERL 1080 1080 Processed 05/09/2024 8194485847 MUNSHI RAM S O PREM BANK OF BARODA(606985)
118 BERLA CH-03-004-050-001/268
() 		3303004000NRG25050620241311632 05/06/2024 RAMDAS 3303004WL023996 RAMDAS 00045 BARB0DBBERL 1080 1080 Processed 05/09/2024 8194485856 RAM DAS BAGHEL BANK OF BARODA(606985)
119 BERLA CH-03-004-050-001/289
() 		3303004000NRG25050620241311634 05/06/2024 AMRAUTIN 3303004WL023996 AMRAUTIN 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194485925 AMRAOTIN W O SANTU BANK OF BARODA(606985)
120 BERLA CH-03-004-050-001/289
() 		3303004000NRG25050620241311633 05/06/2024 SANTU 3303004WL023996 SANTU 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194485858 Mr. SANTU CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
121 BERLA CH-03-004-050-001/307
() 		3303004000NRG25050620241311637 05/06/2024 RAHIMAN KHAN 3303004WL023996 RAHIMAN KHAN 00045 BARB0DBBERL 1080 1080 Processed 05/09/2024 8194485902 RAHMAN KHAN SO RASID BANK OF BARODA(606985)
122 BERLA CH-03-004-050-001/314
() 		3303004000NRG25050620241311638 05/06/2024 Dheliya 3303004WL023996 Dheliya 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194485859 DHELIYA BAI W O GHAS BANK OF BARODA(606985)
123 BERLA CH-03-004-050-001/377-A
() 		3303004000NRG25050620241311643 05/06/2024 Dasodiya 3303004WL023996 Dasodiya 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194485955 DASHODIYA PAL BANK OF BARODA(606985)
124 BERLA CH-03-004-050-001/387
() 		3303004000NRG25050620241311645 05/06/2024 SHITAL 3303004WL023996 SHITAL 00045 BARB0DBBERL 1080 1080 Processed 05/09/2024 8194485932 SHITAL TANDAN WO ANI BANK OF BARODA(606985)
125 BERLA CH-03-004-050-001/39-A
() 		3303004000NRG25050620241311646 05/06/2024 Dhanmat 3303004WL023996 Dhanmat 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194485935 Mrs. DHANMAT BAI KURREY CHHATTISGARH GRAMIN BANK(607214)
126 BERLA CH-03-004-050-001/392
() 		3303004000NRG25050620241311647 05/06/2024 aatmaram baghel 3303004WL023996 aatmaram baghel 00045 BARB0DBBERL 1080 1080 Processed 05/09/2024 8194485928 Mr. ATMA RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
127 BERLA CH-03-004-050-001/392
() 		3303004000NRG25050620241311648 05/06/2024 laxmi baghel 3303004WL023996 laxmi baghel 00045 BARB0DBBERL 1080 1080 Processed 05/09/2024 8194485931 Mrs. LAXMI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
128 BERLA CH-03-004-050-001/406
() 		3303004000NRG25050620241311650 05/06/2024 RAVENDRA 3303004WL023996 RAVENDRA 00045 BARB0DBBERL 360 360 Processed 05/09/2024 8194485934 REVENDRA S O SATRUH BANK OF BARODA(606985)
129 BERLA CH-03-004-050-001/413
() 		3303004000NRG25050620241311653 05/06/2024 GEETA 3303004WL023996 GEETA 00045 BARB0DBBERL 1080 1080 Processed 05/09/2024 8194485946 GITA BAI BANK OF BARODA(606985)
130 BERLA CH-03-004-050-001/413
() 		3303004000NRG25050620241311652 05/06/2024 PRAKASH 3303004WL023996 PRAKASH 00045 BARB0DBBERL 1080 1080 Processed 05/09/2024 8194485927 PRAKASH S O KHEDU RA BANK OF BARODA(606985)
131 BERLA CH-03-004-050-001/414
() 		3303004000NRG25050620241311655 05/06/2024 BIMALA 3303004WL023996 BIMALA 00045 BARB0DBBERL 1080 1080 Processed 05/09/2024 8194485947 VIMLA BAI YADAV WO R BANK OF BARODA(606985)
132 BERLA CH-03-004-050-001/422
() 		3303004000NRG25050620241311658 05/06/2024 KAMTA 3303004WL023996 KAMTA 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194485921 KAMTA PRASAD S O GA BANK OF BARODA(606985)
133 BERLA CH-03-004-050-001/449
() 		3303004000NRG25050620241311665 05/06/2024 AARTI BAI 3303004WL023996 AARTI BAI 00045 BARB0DBBERL 1080 1080 Processed 05/09/2024 8194485933 ARTI TANDAN WO KOMAL BANK OF BARODA(606985)
134 BERLA CH-03-004-050-001/45
() 		3303004000NRG25050620241311666 05/06/2024 SANTAN BAI 3303004WL023996 SANTAN BAI 00045 BARB0DBBERL 750 750 Processed 05/09/2024 8194485920 SANTAN BAI DESHLAHRE BANK OF BARODA(606985)
135 BERLA CH-03-004-050-001/455
() 		3303004000NRG25050620241311667 05/06/2024 SANTOSHI 3303004WL023996 SANTOSHI 00045 BARB0DBBERL 1080 1080 Processed 05/09/2024 8194485948 SANTOSHI YADU D/O BALRAM BANK OF INDIA(508505)
136 BERLA CH-03-004-050-001/5
() 		3303004000NRG25050620241311672 05/06/2024 KUMARI 3303004WL023996 KUMARI 00045 BARB0DBBERL 1080 1080 Processed 05/09/2024 8194485911 KUMARI BAI W O GOVAR BANK OF BARODA(606985)
137 BERLA CH-03-004-050-001/55
() 		3303004000NRG25050620241311675 05/06/2024 Dashoda 3303004WL023996 Dashoda 00045 BARB0DBBERL 1080 1080 Processed 05/09/2024 8194485894 DASODA BAI TANDON W BANK OF BARODA(606985)
138 BERLA CH-03-004-050-001/59
() 		3303004000NRG25050620241311678 05/06/2024 NEERA BAI 3303004WL023996 NEERA BAI 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194485919 NEERA BAI W O BHAGE BANK OF BARODA(606985)
139 BERLA CH-03-004-050-001/60
() 		3303004000NRG25050620241311680 05/06/2024 Mela ram 3303004WL023996 Mela ram 00045 BARB0DBBERL 1080 1080 Processed 05/09/2024 8194485904 MELARAM YADAV BANK OF BARODA(606985)
140 BERLA CH-03-004-050-001/60
() 		3303004000NRG25050620241311681 05/06/2024 SEVATI 3303004WL023996 SEVATI 00045 BARB0DBBERL 1080 1080 Processed 05/09/2024 8194485906 SEWATI BAI YADAV W O BANK OF BARODA(606985)
141 BERLA CH-03-004-050-001/72
() 		3303004000NRG25050620241311685 05/06/2024 KESAR BAI 3303004WL023996 KESAR BAI 00045 BARB0DBBERL 1080 1080 Processed 05/09/2024 8194485861 Mrs. KESHAR BAI W/O TUMMAN LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
142 BERLA CH-03-004-050-001/74
() 		3303004000NRG25050620241311686 05/06/2024 JIYAN 3303004WL023996 JIYAN 00045 BARB0DBBERL 1080 1080 Processed 05/09/2024 8194485848 JIYAN S O SUKHI RAM BANK OF BARODA(606985)
143 BERLA CH-03-004-050-001/84
() 		3303004000NRG25050620241311687 05/06/2024 Kaya Bai 3303004WL023996 Kaya Bai 00045 BARB0DBBERL 1080 1080 Processed 05/09/2024 8194485891 KAYA BAI TANDAN W O BANK OF BARODA(606985)
144 BERLA CH-03-004-050-001/96
() 		3303004000NRG25050620241311690 05/06/2024 GOVIND RAM 3303004WL023996 GOVIND RAM 00045 BARB0DBBERL 1326 1326 Processed 05/09/2024 8194485936 GOVIND RAM S O DHANN BANK OF BARODA(606985)
145 BERLA CH-03-004-067-004/311
() 		3303004000NRG25050620241301493 05/06/2024 KUNTI 3303004WL023868 KUNTI 00045 BARB0DBBERL 645 645 Processed 05/09/2024 8194485937 KUNTI BAI NISHAD W O BANK OF BARODA(606985)
SubTotal 153689 153689
146 BERLA CH-03-004-007-001/105
() 		3303004000NRG25050620241301520 05/06/2024 Gouri 3303004WL023870 Gouri 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8194485603 Mrs. GAURI BAI SAHU BANK OF MAHARASHTRA(607387)
147 BERLA CH-03-004-007-001/110
() 		3303004000NRG25050620241301640 05/06/2024 Banauram 3303004WL023871 Banauram 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8194485582 Mr. BANAU SAHU BANK OF MAHARASHTRA(607387)
148 BERLA CH-03-004-007-001/124
() 		3303004000NRG25050620241301652 05/06/2024 Parmanand Sahu 3303004WL023871 Parmanand Sahu 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8194485583 Mr. PARMANAND SAHU BANK OF MAHARASHTRA(607387)
149 BERLA CH-03-004-007-001/125
() 		3303004000NRG25050620241301654 05/06/2024 DURGA BAI 3303004WL023871 DURGA BAI 00051 MAHB0001746 1458 1458 Processed 05/09/2024 8194485622 Mrs. DURGA BAI SAHU BANK OF MAHARASHTRA(607387)
150 BERLA CH-03-004-007-001/125
() 		3303004000NRG25050620241301653 05/06/2024 Kailash 3303004WL023871 Kailash 00051 MAHB0001746 1458 1458 Processed 05/09/2024 8194485618 Mr. KAILASH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
151 BERLA CH-03-004-007-001/128
() 		3303004000NRG25050620241301655 05/06/2024 Ashwani 3303004WL023871 Ashwani 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8194485667 Mr. ASHWANI KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
152 BERLA CH-03-004-007-001/134
() 		3303004000NRG25050620241301661 05/06/2024 Kamla 3303004WL023871 Kamla 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8194485616 Mrs. KAMALA BAI BANK OF MAHARASHTRA(607387)
153 BERLA CH-03-004-007-001/134
() 		3303004000NRG25050620241301660 05/06/2024 Mayaram 3303004WL023871 Mayaram 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8194485615 Mr. MAYA RAM . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
154 BERLA CH-03-004-007-001/143
() 		3303004000NRG25050620241301527 05/06/2024 Umesh kumar dewangan 3303004WL023870 Umesh kumar dewangan 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8194485611 Mr. UMESH KUMAR DEWANGAN BANK OF MAHARASHTRA(607387)
155 BERLA CH-03-004-007-001/144
() 		3303004000NRG25050620241301528 05/06/2024 JAYCHAND 3303004WL023870 JAYCHAND 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8194485704 Mr. JAYCHAND SAHU BANK OF MAHARASHTRA(607387)
156 BERLA CH-03-004-007-001/145
() 		3303004000NRG25050620241301669 05/06/2024 Sanvat 3303004WL023871 Sanvat 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8194485655 Mr. SAVAT RAM SAHU BANK OF MAHARASHTRA(607387)
157 BERLA CH-03-004-007-001/145
() 		3303004000NRG25050620241301670 05/06/2024 Sunita 3303004WL023871 Sunita 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8194485652 Mrs. SUNITA SAHU BANK OF MAHARASHTRA(607387)
158 BERLA CH-03-004-007-001/151
() 		3303004000NRG25050620241301674 05/06/2024 PArvati 3303004WL023871 PArvati 00051 MAHB0001746 1458 1458 Processed 05/09/2024 8194485589 Mrs. PARVATI DEWANGAN BANK OF MAHARASHTRA(607387)
159 BERLA CH-03-004-007-001/155
() 		3303004000NRG25050620241301530 05/06/2024 PRATIMA 3303004WL023870 PRATIMA 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8194485742 PRATIMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
160 BERLA CH-03-004-007-001/156
() 		3303004000NRG25050620241301676 05/06/2024 Pinki 3303004WL023871 Pinki 00051 MAHB0001746 1458 1458 Processed 05/09/2024 8194485648 Mrs. PINKI SAHU BANK OF MAHARASHTRA(607387)
161 BERLA CH-03-004-007-001/156
() 		3303004000NRG25050620241301675 05/06/2024 SUSHIL 3303004WL023871 SUSHIL 00051 MAHB0001746 1458 1458 Processed 05/09/2024 8194485607 Mr. SUSHIL KUMAR SAHU BANK OF MAHARASHTRA(607387)
162 BERLA CH-03-004-007-001/170
() 		3303004000NRG25050620241301682 05/06/2024 Amrika 3303004WL023871 Amrika 00051 MAHB0001746 1458 1458 Processed 05/09/2024 8194485644 Mrs. AMRIKA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
163 BERLA CH-03-004-007-001/170
() 		3303004000NRG25050620241301683 05/06/2024 DEEPAK 3303004WL023871 DEEPAK 00051 MAHB0001746 1458 1458 Processed 05/09/2024 8194485665 Mr. DEEPAK SAHU BANK OF MAHARASHTRA(607387)
164 BERLA CH-03-004-007-001/207-A
() 		3303004000NRG25050620241301697 05/06/2024 Sishil 3303004WL023871 Sishil 00051 MAHB0001746 1458 1458 Processed 05/09/2024 8194485660 Mrs. SUSHILA SAHU BANK OF MAHARASHTRA(607387)
165 BERLA CH-03-004-007-001/207-A
() 		3303004000NRG25050620241301699 05/06/2024 Sivnandan 3303004WL023871 Sivnandan 00051 MAHB0001746 1458 1458 Processed 05/09/2024 8194485661 Mr. SHIVNADAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
166 BERLA CH-03-004-007-001/209-B
() 		3303004000NRG25050620241301549 05/06/2024 LALITA 3303004WL023870 LALITA 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8194485604 Mrs. LALITA BAI SAHU BANK OF MAHARASHTRA(607387)
167 BERLA CH-03-004-007-001/209-B
() 		3303004000NRG25050620241301548 05/06/2024 MANHARAN 3303004WL023870 MANHARAN 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8194485588 Mr. MANHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
168 BERLA CH-03-004-007-001/21
() 		3303004000NRG25050620241301700 05/06/2024 Chaitram 3303004WL023871 Chaitram 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8194485701 Mr. CHAIT RAM NISHAD BANK OF MAHARASHTRA(607387)
169 BERLA CH-03-004-007-001/21
() 		3303004000NRG25050620241301701 05/06/2024 Kirtan 3303004WL023871 Kirtan 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8194485631 Mrs. KIRTAN BAI NISHAD BANK OF MAHARASHTRA(607387)
170 BERLA CH-03-004-007-001/214
() 		3303004000NRG25050620241301550 05/06/2024 Dasrit Bai 3303004WL023870 Dasrit Bai 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8194485605 Mrs. DASHARIT BAI SAHU BANK OF MAHARASHTRA(607387)
171 BERLA CH-03-004-007-001/214
() 		3303004000NRG25050620241301551 05/06/2024 MANSINGH 3303004WL023870 MANSINGH 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8194485591 Mr. MANSINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
172 BERLA CH-03-004-007-001/223
() 		3303004000NRG25050620241301706 05/06/2024 Bhuneshvari 3303004WL023871 Bhuneshvari 00051 MAHB0001746 1458 1458 Processed 05/09/2024 8194485646 BHUNESHWARI SAHU INDIAN OVERSEAS BANK(508541)
173 BERLA CH-03-004-007-001/223
() 		3303004000NRG25050620241301705 05/06/2024 Lila ram 3303004WL023871 Lila ram 00051 MAHB0001746 1458 1458 Processed 05/09/2024 8194485613 Mr. LILARAM SAHU BANK OF MAHARASHTRA(607387)
174 BERLA CH-03-004-007-001/226-A
() 		3303004000NRG25050620241301707 05/06/2024 BHUDHARU 3303004WL023871 BHUDHARU 00051 MAHB0001746 1458 1458 Processed 05/09/2024 8194485596 Mr. BUDHARU YADAV BANK OF MAHARASHTRA(607387)
175 BERLA CH-03-004-007-001/226-A
() 		3303004000NRG25050620241301708 05/06/2024 ganesha 3303004WL023871 ganesha 00051 MAHB0001746 1458 1458 Processed 05/09/2024 8194485658 Mrs. GANESHA YADAV BANK OF MAHARASHTRA(607387)
176 BERLA CH-03-004-007-001/242
() 		3303004000NRG25050620241301717 05/06/2024 Bimal 3303004WL023871 Bimal 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8194485656 Mrs. BIMLA BAI SAHU BANK OF MAHARASHTRA(607387)
177 BERLA CH-03-004-007-001/242
() 		3303004000NRG25050620241301718 05/06/2024 GOVIND 3303004WL023871 GOVIND 00051 MAHB0001746 243 243 Processed 05/09/2024 8194485647 Mr. GOVINDRAM . BANK OF MAHARASHTRA(607387)
178 BERLA CH-03-004-007-001/243
() 		3303004000NRG25050620241301719 05/06/2024 Dinesh 3303004WL023871 Dinesh 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8194485633 DINESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
179 BERLA CH-03-004-007-001/246
() 		3303004000NRG25050620241301556 05/06/2024 JATI 3303004WL023870 JATI 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8194485595 Mr. JATIRAM NISHAD BANK OF MAHARASHTRA(607387)
180 BERLA CH-03-004-007-001/246
() 		3303004000NRG25050620241301557 05/06/2024 NIRMALA 3303004WL023870 NIRMALA 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8194485594 NIRMALA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
181 BERLA CH-03-004-007-001/25
() 		3303004000NRG25050620241301722 05/06/2024 BIMLA 3303004WL023871 BIMLA 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8194485643 Mrs. VIMLA BAI NISHAD BANK OF MAHARASHTRA(607387)
182 BERLA CH-03-004-007-001/25
() 		3303004000NRG25050620241301721 05/06/2024 Omprakash 3303004WL023871 Omprakash 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8194485587 Mr. OMPRAKASH NISHAD BANK OF MAHARASHTRA(607387)
183 BERLA CH-03-004-007-001/251
() 		3303004000NRG25050620241301558 05/06/2024 bije 3303004WL023870 bije 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8194485659 Mr. BIJERAM SAHU BANK OF MAHARASHTRA(607387)
184 BERLA CH-03-004-007-001/251
() 		3303004000NRG25050620241301559 05/06/2024 lalita 3303004WL023870 lalita 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8194485598 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
185 BERLA CH-03-004-007-001/257
() 		3303004000NRG25050620241301560 05/06/2024 Shushila bai 3303004WL023870 Shushila bai 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8194485657 Mrs. SUDHILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
186 BERLA CH-03-004-007-001/26-A
() 		3303004000NRG25050620241301561 05/06/2024 PRITI 3303004WL023870 PRITI 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8194485706 PRITI UNION BANK OF INDIA(508500)
187 BERLA CH-03-004-007-001/263
() 		3303004000NRG25050620241301562 05/06/2024 Nakul 3303004WL023870 Nakul 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8194485581 Mr. NAKUL SAHU CHHATTISGARH GRAMIN BANK(607214)
188 BERLA CH-03-004-007-001/263
() 		3303004000NRG25050620241301563 05/06/2024 sevti 3303004WL023870 sevti 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8194486004 Mrs. SEVATI SAHU BANK OF MAHARASHTRA(607387)
189 BERLA CH-03-004-007-001/264
() 		3303004000NRG25050620241301727 05/06/2024 dakesh 3303004WL023871 dakesh 00051 MAHB0001746 1458 1458 Processed 05/09/2024 8194485608 Mr. DAKESH KUMAR SAHOO JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
190 BERLA CH-03-004-007-001/277
() 		3303004000NRG25050620241301734 05/06/2024 narendra 3303004WL023871 narendra 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8194485617 Mr. NARENDRA KUMAR SAHU BANK OF MAHARASHTRA(607387)
191 BERLA CH-03-004-007-001/285
() 		3303004000NRG25050620241301737 05/06/2024 bisouni 3303004WL023871 bisouni 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8194485666 Mrs. BISAUNI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
192 BERLA CH-03-004-007-001/288
() 		3303004000NRG25050620241301739 05/06/2024 Toran sahu 3303004WL023871 Toran sahu 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8194485609 TORAN LAL SAHU S O D BANK OF BARODA(606985)
193 BERLA CH-03-004-007-001/291
() 		3303004000NRG25050620241301742 05/06/2024 bhuneshwer 3303004WL023871 bhuneshwer 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8194486005 Mr. BHUNESHWAR SAHU BANK OF MAHARASHTRA(607387)
194 BERLA CH-03-004-007-001/291
() 		3303004000NRG25050620241301743 05/06/2024 Rekha 3303004WL023871 Rekha 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8194485641 Mrs. REKHA SAHU BANK OF MAHARASHTRA(607387)
195 BERLA CH-03-004-007-001/294
() 		3303004000NRG25050620241301745 05/06/2024 DAMINI BAI 3303004WL023871 DAMINI BAI 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8194485629 Mrs. DAMINI SAHU BANK OF MAHARASHTRA(607387)
196 BERLA CH-03-004-007-001/294
() 		3303004000NRG25050620241301744 05/06/2024 DOMAN RAM 3303004WL023871 DOMAN RAM 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8194485630 Mr. DOMAN LAL SAHU BANK OF MAHARASHTRA(607387)
197 BERLA CH-03-004-007-001/294
() 		3303004000NRG25050620241301746 05/06/2024 Lukeshwari 3303004WL023871 Lukeshwari 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8194485636 Mr. KANSHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
198 BERLA CH-03-004-007-001/294
() 		3303004000NRG25050620241301747 05/06/2024 Reena 3303004WL023871 Reena 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8194485635 Mrs. RINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
199 BERLA CH-03-004-007-001/299
() 		3303004000NRG25050620241301753 05/06/2024 dharam 3303004WL023871 dharam 00051 MAHB0001746 1458 1458 Processed 05/09/2024 8194485625 Mrs. DHARAM BAI SAHU BANK OF MAHARASHTRA(607387)
200 BERLA CH-03-004-007-001/299
() 		3303004000NRG25050620241301752 05/06/2024 kaushal 3303004WL023871 kaushal 00051 MAHB0001746 1458 1458 Processed 05/09/2024 8194485626 Mr. KOUSHAL SAHU BANK OF MAHARASHTRA(607387)
201 BERLA CH-03-004-007-001/304
() 		3303004000NRG25050620241301582 05/06/2024 dhaneshwari 3303004WL023870 dhaneshwari 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8194485586 Mrs. DHANESHWARI BAI YADAV BANK OF MAHARASHTRA(607387)
202 BERLA CH-03-004-007-001/306-A
() 		3303004000NRG25050620241301585 05/06/2024 Ghanshyam 3303004WL023870 Ghanshyam 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8194485627 Mr. GHANSHYAM SAHU BANK OF MAHARASHTRA(607387)
203 BERLA CH-03-004-007-001/306-A
() 		3303004000NRG25050620241301586 05/06/2024 Radha 3303004WL023870 Radha 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8194485614 RADHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
204 BERLA CH-03-004-007-001/309
() 		3303004000NRG25050620241301587 05/06/2024 manohar 3303004WL023870 manohar 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8194485599 Mr. MANOHAR SAHU BANK OF MAHARASHTRA(607387)
205 BERLA CH-03-004-007-001/309
() 		3303004000NRG25050620241301588 05/06/2024 sukhmin 3303004WL023870 sukhmin 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8194485651 Mrs. SUKMIN SAHU BANK OF MAHARASHTRA(607387)
206 BERLA CH-03-004-007-001/322
() 		3303004000NRG25050620241301591 05/06/2024 Netram 3303004WL023870 Netram 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8194485624 Mr. NETRAM NISHAD BANK OF MAHARASHTRA(607387)
207 BERLA CH-03-004-007-001/324-A
() 		3303004000NRG25050620241301593 05/06/2024 BANKAR 3303004WL023870 BANKAR 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8194485620 Mr. BANKAT KUMAR BANK OF MAHARASHTRA(607387)
208 BERLA CH-03-004-007-001/324-A
() 		3303004000NRG25050620241301594 05/06/2024 MANJU 3303004WL023870 MANJU 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8194485621 Mrs. MANJU NISHAD CHHATTISGARH GRAMIN BANK(607214)
209 BERLA CH-03-004-007-001/330
() 		3303004000NRG25050620241301762 05/06/2024 Amrika 3303004WL023871 Amrika 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8194485601 Mrs. NIRMALA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
210 BERLA CH-03-004-007-001/330
() 		3303004000NRG25050620241301763 05/06/2024 Sonu Nishad 3303004WL023871 Sonu Nishad 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8194485653 Mr. SONU NISHAD BANK OF MAHARASHTRA(607387)
211 BERLA CH-03-004-007-001/348-A
() 		3303004000NRG25050620241301771 05/06/2024 DINESH 3303004WL023871 DINESH 00051 MAHB0001746 1458 1458 Processed 05/09/2024 8194485612 Mr. DINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
212 BERLA CH-03-004-007-001/348-A
() 		3303004000NRG25050620241301772 05/06/2024 MEENA 3303004WL023871 MEENA 00051 MAHB0001746 1458 1458 Processed 05/09/2024 8194485654 Mrs. MINA BAI SAHU BANK OF MAHARASHTRA(607387)
213 BERLA CH-03-004-007-001/356
() 		3303004000NRG25050620241301777 05/06/2024 Rajesh 3303004WL023871 Rajesh 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8194485634 RAJESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
214 BERLA CH-03-004-007-001/357-A
() 		3303004000NRG25050620241301779 05/06/2024 kanti 3303004WL023871 kanti 00051 MAHB0001746 1458 1458 Processed 05/09/2024 8194485640 Mrs. KANTI BAI SAHU BANK OF MAHARASHTRA(607387)
215 BERLA CH-03-004-007-001/357-A
() 		3303004000NRG25050620241301778 05/06/2024 Kartik 3303004WL023871 Kartik 00051 MAHB0001746 1458 1458 Processed 05/09/2024 8194485628 Mr. RAMLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
216 BERLA CH-03-004-007-001/358
() 		3303004000NRG25050620241301595 05/06/2024 Dharmendra 3303004WL023870 Dharmendra 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8194485645 Mr. DHARMENDRA KUMAR MIRJHA BANK OF MAHARASHTRA(607387)
217 BERLA CH-03-004-007-001/358
() 		3303004000NRG25050620241301596 05/06/2024 PURNIMA MEHAR 3303004WL023870 PURNIMA MEHAR 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8194485597 Mrs. PURNIMA MEHAR BANK OF MAHARASHTRA(607387)
218 BERLA CH-03-004-007-001/36
() 		3303004000NRG25050620241301782 05/06/2024 Jaya 3303004WL023871 Jaya 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8194485610 Mrs. JAYA BAI YADHAV CHHATTISGARH GRAMIN BANK(607214)
219 BERLA CH-03-004-007-001/36
() 		3303004000NRG25050620241301783 05/06/2024 Sankar 3303004WL023871 Sankar 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8194485632 Mr. SHANKAR YADAV BANK OF MAHARASHTRA(607387)
220 BERLA CH-03-004-007-001/363
() 		3303004000NRG25050620241301597 05/06/2024 Bije 3303004WL023870 Bije 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8194485585 BIJERAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
221 BERLA CH-03-004-007-001/363
() 		3303004000NRG25050620241301598 05/06/2024 Neera bai 3303004WL023870 Neera bai 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8194485584 NIRA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
222 BERLA CH-03-004-007-001/365-A
() 		3303004000NRG25050620241301600 05/06/2024 urvashi 3303004WL023870 urvashi 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8194485602 Mrs. URWASHI MEHAR CHHATTISGARH GRAMIN BANK(607214)
223 BERLA CH-03-004-007-001/365-A
() 		3303004000NRG25050620241301599 05/06/2024 vijay 3303004WL023870 vijay 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8194485593 Mr. VIJAY DAUNDE BANK OF MAHARASHTRA(607387)
224 BERLA CH-03-004-007-001/397
() 		3303004000NRG25050620241301811 05/06/2024 Pherhin Bai 3303004WL023871 Pherhin Bai 00051 MAHB0001746 1458 1458 Processed 05/09/2024 8194485650 Mrs. PHERHIN BAI SAHU BANK OF MAHARASHTRA(607387)
225 BERLA CH-03-004-007-001/4
() 		3303004000NRG25050620241301603 05/06/2024 MANSINGH YADAV 3303004WL023870 MANSINGH YADAV 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8194485703 Mr. MANSINGH YADAV BANK OF MAHARASHTRA(607387)
226 BERLA CH-03-004-007-001/408
() 		3303004000NRG25050620241301814 05/06/2024 Ugesh Kumar Sahu 3303004WL023871 Ugesh Kumar Sahu 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8194485592 Mr. UGESH KUMAR SAHU BANK OF MAHARASHTRA(607387)
227 BERLA CH-03-004-007-001/426
() 		3303004000NRG25050620241301825 05/06/2024 Pratima Nishad 3303004WL023871 Pratima Nishad 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8194485705 Miss. Pratima Nishad CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-007-001/44-A
() 		3303004000NRG25050620241301613 05/06/2024 amrika 3303004WL023870 amrika 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8194485638 Mrs. AMRIKA NISHAD BANK OF MAHARASHTRA(607387)
229 BERLA CH-03-004-007-001/44-A
() 		3303004000NRG25050620241301612 05/06/2024 Teku 3303004WL023870 Teku 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8194485637 Mr. TEKU RAM NISHAD BANK OF MAHARASHTRA(607387)
230 BERLA CH-03-004-007-001/48
() 		3303004000NRG25050620241301826 05/06/2024 DINESH 3303004WL023871 DINESH 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8194485707 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
231 BERLA CH-03-004-007-001/5
() 		3303004000NRG25050620241301614 05/06/2024 basant 3303004WL023870 basant 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8194485649 Mrs. BASANT AND LALITA KUMAR SIWARE CHHATTISGARH GRAMIN BANK(607214)
232 BERLA CH-03-004-007-001/5
() 		3303004000NRG25050620241301615 05/06/2024 LALITA 3303004WL023870 LALITA 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8194485590 Mrs. LALITA SHIVARE BANK OF MAHARASHTRA(607387)
233 BERLA CH-03-004-007-001/53
() 		3303004000NRG25050620241301618 05/06/2024 SANTOSHI 3303004WL023870 SANTOSHI 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8194485623 Mrs. SANTOSHI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
234 BERLA CH-03-004-007-001/53
() 		3303004000NRG25050620241301617 05/06/2024 UMESH KUMAR 3303004WL023870 UMESH KUMAR 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8194485619 Mr. UMESH KUMAR BANK OF MAHARASHTRA(607387)
235 BERLA CH-03-004-007-001/6
() 		3303004000NRG25050620241301839 05/06/2024 LATA BAI 3303004WL023871 LATA BAI 00051 MAHB0001746 1458 1458 Processed 05/09/2024 8194485600 Mrs. LATA BAI SEN BANK OF MAHARASHTRA(607387)
236 BERLA CH-03-004-007-001/6
() 		3303004000NRG25050620241301840 05/06/2024 MUKESH 3303004WL023871 MUKESH 00051 MAHB0001746 1458 1458 Processed 05/09/2024 8194485642 Mr. MUKESH SEN BANK OF MAHARASHTRA(607387)
237 BERLA CH-03-004-007-001/7
() 		3303004000NRG25050620241301621 05/06/2024 CHHAGAN LAL 3303004WL023870 CHHAGAN LAL 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8194485700 Mr. CHHANGAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
238 BERLA CH-03-004-007-001/82
() 		3303004000NRG25050620241301624 05/06/2024 bisauni 3303004WL023870 bisauni 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8194485663 BISONI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
239 BERLA CH-03-004-007-001/82
() 		3303004000NRG25050620241301623 05/06/2024 DAYARAM SAHU 3303004WL023870 DAYARAM SAHU 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8194485662 Mr. DAYARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
240 BERLA CH-03-004-007-001/82
() 		3303004000NRG25050620241301847 05/06/2024 MURLI 3303004WL023871 MURLI 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8194485664 MURALIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
241 BERLA CH-03-004-007-001/83
() 		3303004000NRG25050620241301626 05/06/2024 Anita 3303004WL023870 Anita 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8194485606 Mrs. ANITA SAHU BANK OF MAHARASHTRA(607387)
242 BERLA CH-03-004-007-001/83
() 		3303004000NRG25050620241301625 05/06/2024 Raghunath 3303004WL023870 Raghunath 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8194485639 MR RAGHU NATH SAHU STATE BANK OF INDIA(508548)
243 BERLA CH-03-004-007-001/89
() 		3303004000NRG25050620241301627 05/06/2024 BISAHU DHRUW 3303004WL023870 BISAHU DHRUW 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8194485702 BISAHU DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
244 BERLA CH-03-004-007-001/89
() 		3303004000NRG25050620241301628 05/06/2024 raniya 3303004WL023870 raniya 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8194485668 RANIYA DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 153526 153526
245 BERLA CH-03-004-067-002/204-A
() 		3303004000NRG25050620241301454 05/06/2024 Pushpa Bai Nishad 3303004WL023868 Pushpa Bai Nishad 00093 CRGB0008102 860 860 Processed 05/09/2024 8194485718 Mrs. PUSHPABAI W/O SUKHIRAM NISHAD 882 CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-067-002/29-A
() 		3303004000NRG25050620241301458 05/06/2024 Narayan Prasad Verma 3303004WL023868 Narayan Prasad Verma 00093 CRGB0008102 860 860 Processed 05/09/2024 8194485708 Mr. NARAYAN PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
247 BERLA CH-03-004-067-002/3-A
() 		3303004000NRG25050620241301460 05/06/2024 Amba Yadav 3303004WL023868 Amba Yadav 00093 CRGB0008102 430 430 Processed 05/09/2024 8194485719 Mrs. AMBA YADAV CHHATTISGARH GRAMIN BANK(607214)
248 BERLA CH-03-004-067-002/34
() 		3303004000NRG25050620241301461 05/06/2024 Derhin 3303004WL023868 Derhin 00093 CRGB0008102 860 860 Processed 05/09/2024 8194485709 Mrs. DERHIN VERMA CHHATTISGARH GRAMIN BANK(607214)
249 BERLA CH-03-004-067-002/44-A
() 		3303004000NRG25050620241301470 05/06/2024 Jamin Yadav 3303004WL023868 Jamin Yadav 00093 CRGB0008102 860 860 Processed 05/09/2024 8194485710 Mrs. JAMINBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
250 BERLA CH-03-004-067-002/44-A
() 		3303004000NRG25050620241301471 05/06/2024 Mithlesh Kumar 3303004WL023868 Mithlesh Kumar 00093 CRGB0008102 860 860 Processed 05/09/2024 8194485711 MITHLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
251 BERLA CH-03-004-067-002/46-A
() 		3303004000NRG25050620241301473 05/06/2024 Krishna 3303004WL023868 Krishna 00093 CRGB0008102 860 860 Processed 05/09/2024 8194485720 Mrs. KRISNA YADAV CHHATTISGARH GRAMIN BANK(607214)
252 BERLA CH-03-004-067-004/217-A
() 		3303004000NRG25050620241301489 05/06/2024 Jyoti Nishad 3303004WL023868 Jyoti Nishad 00093 CRGB0008102 860 860 Processed 05/09/2024 8194485721 Miss. JYOTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
253 BERLA CH-03-004-067-004/349
() 		3303004000NRG25050620241301498 05/06/2024 Sangit Madhukar 3303004WL023868 Sangit Madhukar 00093 CRGB0008102 645 645 Processed 05/09/2024 8194485712 SANGITA MADHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
254 BERLA CH-03-004-067-004/378
() 		3303004000NRG25050620241301504 05/06/2024 Bisani Madhuker 3303004WL023868 Bisani Madhuker 00093 CRGB0008102 860 860 Processed 05/09/2024 8194485699 Mrs. BISNI MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7955 7955
255 BERLA CH-03-004-007-001/215
() 		3303004000NRG25050620241301704 05/06/2024 Vijay 3303004WL023871 Vijay 00093 CRGB0008117 1701 1701 Processed 05/09/2024 8194485743 Mr. VIJAY SAHU CHHATTISGARH GRAMIN BANK(607214)
256 BERLA CH-03-004-007-001/396
() 		3303004000NRG25050620241301808 05/06/2024 Babulal Sahu 3303004WL023871 Babulal Sahu 00093 CRGB0008117 1701 1701 Processed 05/09/2024 8194485713 Mr. BABU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
257 BERLA CH-03-004-007-001/396
() 		3303004000NRG25050620241301809 05/06/2024 Bimla Bai 3303004WL023871 Bimla Bai 00093 CRGB0008117 1701 1701 Processed 05/09/2024 8194485766 Mrs. BIMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
258 BERLA CH-03-004-007-001/396
() 		3303004000NRG25050620241301810 05/06/2024 Tribhuvan 3303004WL023871 Tribhuvan 00093 CRGB0008117 1701 1701 Processed 05/09/2024 8194485809 Mrs. TRIBHUVAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
259 BERLA CH-03-004-007-001/402
() 		3303004000NRG25050620241301605 05/06/2024 Hemlata sahu 3303004WL023870 Hemlata sahu 00093 CRGB0008117 1701 1701 Processed 05/09/2024 8194485728 HEMLATA SAHU UNION BANK OF INDIA(508500)
260 BERLA CH-03-004-007-001/402
() 		3303004000NRG25050620241301606 05/06/2024 Loknath sahu 3303004WL023870 Loknath sahu 00093 CRGB0008117 1701 1701 Processed 05/09/2024 8194485729 LOKNATH SAHU SO KHED BANK OF BARODA(606985)
261 BERLA CH-03-004-007-001/426
() 		3303004000NRG25050620241301824 05/06/2024 Ishwarlal Chaitram Nishad 3303004WL023871 Ishwarlal Chaitram Nishad 00093 CRGB0008117 1701 1701 Processed 05/09/2024 8194485819 ISHWARLAL CHAITRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
262 BERLA CH-03-004-007-001/51
() 		3303004000NRG25050620241301616 05/06/2024 Devaki Nishad 3303004WL023870 Devaki Nishad 00093 CRGB0008117 1400 1400 Processed 05/09/2024 8194485757 DEVAKI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
263 BERLA CH-03-004-007-001/75
() 		3303004000NRG25050620241301622 05/06/2024 Rajshivam 3303004WL023870 Rajshivam 00093 CRGB0008117 1400 1400 Processed 05/09/2024 8194485772 Mr. RAJSHIVAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14707 14707
264 BERLA CH-03-004-067-002/15-A
() 		3303004000NRG25050620241301452 05/06/2024 Dukalheen bai 3303004WL023868 Dukalheen bai 00093 CRGB0008127 860 860 Processed 05/09/2024 8194485753 Mrs. DUKALHIN YADAV CHHATTISGARH GRAMIN BANK(607214)
265 BERLA CH-03-004-067-002/2-A
() 		3303004000NRG25050620241301453 05/06/2024 TUMMAN LAL 3303004WL023868 TUMMAN LAL 00093 CRGB0008127 645 645 Processed 05/09/2024 8194485714 TUMAN SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
266 BERLA CH-03-004-067-002/206
() 		3303004000NRG25050620241301455 05/06/2024 INDRANI BAI VERMA 3303004WL023868 INDRANI BAI VERMA 00093 CRGB0008127 645 645 Processed 05/09/2024 8194485799 Mrs. INDRANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
267 BERLA CH-03-004-067-002/22-A
() 		3303004000NRG25050620241301456 05/06/2024 Nirmla bai 3303004WL023868 Nirmla bai 00093 CRGB0008127 860 860 Processed 05/09/2024 8194485748 Mrs. NIRMALA W/O BUDHARU NISHAD CHHATTISGARH GRAMIN BANK(607214)
268 BERLA CH-03-004-067-002/26-A
() 		3303004000NRG25050620241301457 05/06/2024 KUSUM 3303004WL023868 KUSUM 00093 CRGB0008127 860 860 Processed 05/09/2024 8194485762 Mrs. KUSUMLATA VERMA CHHATTISGARH GRAMIN BANK(607214)
269 BERLA CH-03-004-067-002/3-A
() 		3303004000NRG25050620241301459 05/06/2024 Dasarit bai 3303004WL023868 Dasarit bai 00093 CRGB0008127 860 860 Processed 05/09/2024 8194485797 Mrs. DASHRIT BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-067-002/357
() 		3303004000NRG25050620241301462 05/06/2024 liladhar 3303004WL023868 liladhar 00093 CRGB0008127 860 860 Processed 05/09/2024 8194485755 LEELADHAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 BERLA CH-03-004-067-002/36-A
() 		3303004000NRG25050620241301464 05/06/2024 Laxm 3303004WL023868 Laxm 00093 CRGB0008127 215 215 Processed 05/09/2024 8194485749 Mrs. LAXMI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
272 BERLA CH-03-004-067-002/36-A
() 		3303004000NRG25050620241301463 05/06/2024 Satrohan 3303004WL023868 Satrohan 00093 CRGB0008127 215 215 Processed 05/09/2024 8194485794 SHATROHAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
273 BERLA CH-03-004-067-002/37-A
() 		3303004000NRG25050620241301465 05/06/2024 BISAN BAI 3303004WL023868 BISAN BAI 00093 CRGB0008127 860 860 Processed 05/09/2024 8194485802 Mrs. BISAN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
274 BERLA CH-03-004-067-002/376
() 		3303004000NRG25050620241301467 05/06/2024 Yogeshwari 3303004WL023868 Yogeshwari 00093 CRGB0008127 860 860 Processed 05/09/2024 8194485751 Mrs. YOGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-067-002/376
() 		3303004000NRG25050620241301466 05/06/2024 Yuvraj 3303004WL023868 Yuvraj 00093 CRGB0008127 860 860 Processed 05/09/2024 8194485798 Mr. YUVRAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
276 BERLA CH-03-004-067-002/391
() 		3303004000NRG25050620241301468 05/06/2024 KUMBHKARAN VERMA 3303004WL023868 KUMBHKARAN VERMA 00093 CRGB0008127 860 860 Processed 05/09/2024 8194485784 KUMBHKARAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 BERLA CH-03-004-067-002/42-A
() 		3303004000NRG25050620241301469 05/06/2024 UMA BAI 3303004WL023868 UMA BAI 00093 CRGB0008127 645 645 Processed 05/09/2024 8194485746 Mrs. UMA W/O JITENDARA SAHU CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-067-002/47-A
() 		3303004000NRG25050620241301474 05/06/2024 Gayatri 3303004WL023868 Gayatri 00093 CRGB0008127 860 860 Processed 05/09/2024 8194485795 Mrs. GAYTRI YADAV CHHATTISGARH GRAMIN BANK(607214)
279 BERLA CH-03-004-067-002/48-A
() 		3303004000NRG25050620241301475 05/06/2024 Pushpa bai 3303004WL023868 Pushpa bai 00093 CRGB0008127 860 860 Processed 05/09/2024 8194485716 Mrs. PUSHPA PARGANIHA CHHATTISGARH GRAMIN BANK(607214)
280 BERLA CH-03-004-067-002/49-A
() 		3303004000NRG25050620241301476 05/06/2024 ANANDRAM 3303004WL023868 ANANDRAM 00093 CRGB0008127 860 860 Processed 05/09/2024 8194485771 Mr. ANAND BHARATI AND BAHRIN BHARTI CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-067-002/5-A
() 		3303004000NRG25050620241301477 05/06/2024 Caiti bai 3303004WL023868 Caiti bai 00093 CRGB0008127 645 645 Processed 05/09/2024 8194485747 Mrs. CHAITIBAI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
282 BERLA CH-03-004-067-002/55-A
() 		3303004000NRG25050620241301478 05/06/2024 ASHWANI 3303004WL023868 ASHWANI 00093 CRGB0008127 645 645 Processed 05/09/2024 8194485815 ASHWANI SATNAMI BANK OF BARODA(606985)
283 BERLA CH-03-004-067-002/57-A
() 		3303004000NRG25050620241301479 05/06/2024 SITARAM 3303004WL023868 SITARAM 00093 CRGB0008127 215 215 Processed 05/09/2024 8194485756 Mr. SITARAM S/O KEJURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
284 BERLA CH-03-004-067-002/9-A
() 		3303004000NRG25050620241301481 05/06/2024 Krishna 3303004WL023868 Krishna 00093 CRGB0008127 645 645 Processed 05/09/2024 8194485752 Mr. KRISHN KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
285 BERLA CH-03-004-067-002/9-A
() 		3303004000NRG25050620241301482 05/06/2024 Pushpa 3303004WL023868 Pushpa 00093 CRGB0008127 645 645 Processed 05/09/2024 8194485745 Mrs. PUSHPA SAHU CHHATTISGARH GRAMIN BANK(607214)
286 BERLA CH-03-004-067-004/107-A
() 		3303004000NRG25050620241301483 05/06/2024 Chova ram 3303004WL023868 Chova ram 00093 CRGB0008127 860 860 Processed 05/09/2024 8194485769 Mr. CHOWARAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-067-004/111-A
() 		3303004000NRG25050620241301484 05/06/2024 Durpat 3303004WL023868 Durpat 00093 CRGB0008127 860 860 Processed 05/09/2024 8194485770 MS DURPAT BAI BANJARE STATE BANK OF INDIA(508548)
288 BERLA CH-03-004-067-004/118-A
() 		3303004000NRG25050620241301485 05/06/2024 seema bai 3303004WL023868 seema bai 00093 CRGB0008127 860 860 Processed 05/09/2024 8194485727 SEEMA VERMA W O AMRI BANK OF BARODA(606985)
289 BERLA CH-03-004-067-004/120-A
() 		3303004000NRG25050620241301487 05/06/2024 Sunita 3303004WL023868 Sunita 00093 CRGB0008127 860 860 Processed 05/09/2024 8194485740 Mrs. SUNITA KURRE KURRE CHHATTISGARH GRAMIN BANK(607214)
290 BERLA CH-03-004-067-004/266
() 		3303004000NRG25050620241301490 05/06/2024 SANTOSH 3303004WL023868 SANTOSH 00093 CRGB0008127 860 860 Processed 05/09/2024 8194485785 Mr. SANTOSH KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-067-004/274
() 		3303004000NRG25050620241301491 05/06/2024 Santu 3303004WL023868 Santu 00093 CRGB0008127 860 860 Processed 05/09/2024 8194485726 SANTOORAM MAHESHVRI IDBI BANK(607095)
292 BERLA CH-03-004-067-004/305
() 		3303004000NRG25050620241301492 05/06/2024 Hirabai 3303004WL023868 Hirabai 00093 CRGB0008127 645 645 Processed 05/09/2024 8194485732 HIRA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
293 BERLA CH-03-004-067-004/334
() 		3303004000NRG25050620241301495 05/06/2024 Lalita 3303004WL023868 Lalita 00093 CRGB0008127 645 645 Processed 05/09/2024 8194485788 Mrs. LALITA KURREY KURREY CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-067-004/347
() 		3303004000NRG25050620241301496 05/06/2024 ASHWANI YADAV 3303004WL023868 ASHWANI YADAV 00093 CRGB0008127 645 645 Processed 05/09/2024 8194485731 ASHWANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
295 BERLA CH-03-004-067-004/348
() 		3303004000NRG25050620241301497 05/06/2024 LATA 3303004WL023868 LATA 00093 CRGB0008127 645 645 Processed 05/09/2024 8194485733 Mrs. LATA BAI W/O ASHOK NISHAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-067-004/355
() 		3303004000NRG25050620241301500 05/06/2024 Saphura 3303004WL023868 Saphura 00093 CRGB0008127 430 430 Processed 05/09/2024 8194485730 Mrs. SAFURA CHATURVEDI W/O PUNA RAM CHA CHHATTISGARH GRAMIN BANK(607214)
297 BERLA CH-03-004-067-004/363
() 		3303004000NRG25050620241301501 05/06/2024 dhanraj 3303004WL023868 dhanraj 00093 CRGB0008127 860 860 Processed 05/09/2024 8194485789 Mr. DHANRAJ BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
298 BERLA CH-03-004-067-004/370
() 		3303004000NRG25050620241301502 05/06/2024 Umeshwari Nishad 3303004WL023868 Umeshwari Nishad 00093 CRGB0008127 860 860 Processed 05/09/2024 8194485806 UMESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
299 BERLA CH-03-004-067-004/378
() 		3303004000NRG25050620241301503 05/06/2024 MOHAN DAS 3303004WL023868 MOHAN DAS 00093 CRGB0008127 645 645 Processed 05/09/2024 8194485796 MOHAN DAS MADHUKAR INDIAN OVERSEAS BANK(508541)
300 BERLA CH-03-004-067-004/380
() 		3303004000NRG25050620241301505 05/06/2024 LAXMI 3303004WL023868 LAXMI 00093 CRGB0008127 860 860 Processed 05/09/2024 8194485734 Mrs. LAXMI VERMA CHHATTISGARH GRAMIN BANK(607214)
301 BERLA CH-03-004-067-004/392
() 		3303004000NRG25050620241301506 05/06/2024 MAHESHWAR PRASAD DESGHLAHRE 3303004WL023868 MAHESHWAR PRASAD DESGHLAHRE 00093 CRGB0008127 860 860 Processed 05/09/2024 8194485767 MAHESHWAR PRASAD DESHLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
302 BERLA CH-03-004-067-004/392
() 		3303004000NRG25050620241301507 05/06/2024 RESHAM DESHLAHRE 3303004WL023868 RESHAM DESHLAHRE 00093 CRGB0008127 860 860 Processed 05/09/2024 8194485818 Mrs. Resham Deshlahare CHHATTISGARH GRAMIN BANK(607214)
303 BERLA CH-03-004-067-004/66-A
() 		3303004000NRG25050620241301508 05/06/2024 Brijlal 3303004WL023868 Brijlal 00093 CRGB0008127 860 860 Processed 05/09/2024 8194485717 Mr. BRIJ LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
304 BERLA CH-03-004-067-004/86
() 		3303004000NRG25050620241301509 05/06/2024 PUSHPA 3303004WL023868 PUSHPA 00093 CRGB0008127 860 860 Processed 05/09/2024 8194485715 PUSPA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
305 BERLA CH-03-004-067-004/91-A
() 		3303004000NRG25050620241301510 05/06/2024 Juga bai 3303004WL023868 Juga bai 00093 CRGB0008127 860 860 Processed 05/09/2024 8194485750 MRS JUGAN DESHLAHRE STATE BANK OF INDIA(508548)
306 BERLA CH-03-004-067-004/91-A
() 		3303004000NRG25050620241301511 05/06/2024 Ramji Deshlahre 3303004WL023868 Ramji Deshlahre 00093 CRGB0008127 860 860 Processed 05/09/2024 8194485812 Mr. RAMJI DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 32035 32035
307 BERLA CH-03-004-050-001/1
() 		3303004000NRG25050620241311567 05/06/2024 DEELIP 3303004WL023996 DEELIP 00093 CRGB0008163 1326 1326 Processed 05/09/2024 8194485724 Mr. DILIP KUMAR DEHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
308 BERLA CH-03-004-050-001/1
() 		3303004000NRG25050620241311566 05/06/2024 JANKI 3303004WL023996 JANKI 00093 CRGB0008163 900 900 Processed 05/09/2024 8194485793 JANKI BAI W O DILE BANK OF BARODA(606985)
309 BERLA CH-03-004-050-001/10
() 		3303004000NRG25050620241311569 05/06/2024 TANU DEHARE 3303004WL023996 TANU DEHARE 00093 CRGB0008163 1080 1080 Processed 05/09/2024 8194485811 Mrs. TANNU DEHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
310 BERLA CH-03-004-050-001/104
() 		3303004000NRG25050620241311570 05/06/2024 Revati Bai 3303004WL023996 Revati Bai 00093 CRGB0008163 1080 1080 Processed 05/09/2024 8194485787 Mrs. REWATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-050-001/104
() 		3303004000NRG25050620241311571 05/06/2024 SANTI BAI 3303004WL023996 SANTI BAI 00093 CRGB0008163 900 900 Processed 05/09/2024 8194485786 Mrs. SHANTI BAI W/O SITA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-050-001/116
() 		3303004000NRG25050620241311573 05/06/2024 Gulapa 3303004WL023996 Gulapa 00093 CRGB0008163 1080 1080 Processed 05/09/2024 8194485761 Mrs. GULAPA BAI W/O PANCH RAM PAL810366 CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-050-001/117
() 		3303004000NRG25050620241311575 05/06/2024 Savitri 3303004WL023996 Savitri 00093 CRGB0008163 1080 1080 Processed 05/09/2024 8194485808 Mr. KHELAN RAM PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
314 BERLA CH-03-004-050-001/126
() 		3303004000NRG25050620241311577 05/06/2024 BASANT BAI 3303004WL023996 BASANT BAI 00093 CRGB0008163 1080 1080 Processed 05/09/2024 8194485754 Mrs. BASANT BAI W/O RAM LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
315 BERLA CH-03-004-050-001/129
() 		3303004000NRG25050620241311579 05/06/2024 krishna bai 3303004WL023996 krishna bai 00093 CRGB0008163 900 900 Processed 05/09/2024 8194485778 Mrs. KRISHNA BAI W/O GARIBA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-050-001/132
() 		3303004000NRG25050620241311582 05/06/2024 LAXMI BAI 3303004WL023996 LAXMI BAI 00093 CRGB0008163 720 720 Processed 05/09/2024 8194485765 Mrs. LAXMI YADAV CHHATTISGARH GRAMIN BANK(607214)
317 BERLA CH-03-004-050-001/132
() 		3303004000NRG25050620241311581 05/06/2024 MANI RAM 3303004WL023996 MANI RAM 00093 CRGB0008163 1080 1080 Processed 05/09/2024 8194485813 DHANI RAM S O SEETA BANK OF BARODA(606985)
318 BERLA CH-03-004-050-001/136
() 		3303004000NRG25050620241311583 05/06/2024 Dhanesh 3303004WL023996 Dhanesh 00093 CRGB0008163 720 720 Processed 05/09/2024 8194485764 DHANESH RAM SAHU S BANK OF BARODA(606985)
319 BERLA CH-03-004-050-001/137
() 		3303004000NRG25050620241311584 05/06/2024 DILESHWARI 3303004WL023996 DILESHWARI 00093 CRGB0008163 900 900 Processed 05/09/2024 8194485779 Mrs. DILESHWARI W/O DILIP PAL CHHATTISGARH GRAMIN BANK(607214)
320 BERLA CH-03-004-050-001/149
() 		3303004000NRG25050620241311592 05/06/2024 REKHA BAI 3303004WL023996 REKHA BAI 00093 CRGB0008163 1080 1080 Processed 05/09/2024 8194485782 Mrs. REKHA BAI W/O RAJ KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-050-001/151
() 		3303004000NRG25050620241311594 05/06/2024 SANTOSHI 3303004WL023996 SANTOSHI 00093 CRGB0008163 1080 1080 Processed 05/09/2024 8194485791 Mrs. SANTOSHI BAI DEHARE CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-050-001/203
() 		3303004000NRG25050620241311616 05/06/2024 SURAJ 3303004WL023996 SURAJ 00093 CRGB0008163 900 900 Processed 05/09/2024 8194485804 Mr. SURAJ BAGHEL CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-050-001/213
() 		3303004000NRG25050620241311617 05/06/2024 Ashok kumar 3303004WL023996 Ashok kumar 00093 CRGB0008163 1326 1326 Processed 05/09/2024 8194485817 Mr. ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-050-001/214
() 		3303004000NRG25050620241311618 05/06/2024 SHANKAR 3303004WL023996 SHANKAR 00093 CRGB0008163 1080 1080 Processed 05/09/2024 8194485814 Mr. SHANKAR PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
325 BERLA CH-03-004-050-001/217
() 		3303004000NRG25050620241311620 05/06/2024 SUMITRA BAI 3303004WL023996 SUMITRA BAI 00093 CRGB0008163 1080 1080 Processed 05/09/2024 8194485780 Mrs. SUMITRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-050-001/240
() 		3303004000NRG25050620241311626 05/06/2024 phera bai 3303004WL023996 phera bai 00093 CRGB0008163 1080 1080 Processed 05/09/2024 8194485759 Mrs. KERA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
327 BERLA CH-03-004-050-001/246
() 		3303004000NRG25050620241311628 05/06/2024 Laxvantin 3303004WL023996 Laxvantin 00093 CRGB0008163 1080 1080 Processed 05/09/2024 8194485790 Mrs. LACHHVNTIN W/O DINESH KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
328 BERLA CH-03-004-050-001/246
() 		3303004000NRG25050620241311627 05/06/2024 Meena 3303004WL023996 Meena 00093 CRGB0008163 1080 1080 Processed 05/09/2024 8194485763 Mrs. MINA BAI W/O SANJAY KURRE CHHATTISGARH GRAMIN BANK(607214)
329 BERLA CH-03-004-050-001/263
() 		3303004000NRG25050620241311630 05/06/2024 SHANTI BAI 3303004WL023996 SHANTI BAI 00093 CRGB0008163 900 900 Processed 05/09/2024 8194485737 Mrs. SHANTI BAI W/O SHANTI LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
330 BERLA CH-03-004-050-001/291
() 		3303004000NRG25050620241311635 05/06/2024 Kalasbai 3303004WL023996 Kalasbai 00093 CRGB0008163 900 900 Processed 05/09/2024 8194485744 KALASH BAI BAGHEL W BANK OF BARODA(606985)
331 BERLA CH-03-004-050-001/355
() 		3303004000NRG25050620241311642 05/06/2024 RAMESHWARI 3303004WL023996 RAMESHWARI 00093 CRGB0008163 1080 1080 Processed 05/09/2024 8194485758 RAMESHWARI W O KARTI BANK OF BARODA(606985)
332 BERLA CH-03-004-050-001/387
() 		3303004000NRG25050620241311644 05/06/2024 SUKHVNTIN TANDAN 3303004WL023996 SUKHVNTIN TANDAN 00093 CRGB0008163 750 750 Processed 05/09/2024 8194485768 Mrs. SUKHVANTIN TANDAN CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-050-001/411
() 		3303004000NRG25050620241311651 05/06/2024 PARVATI 3303004WL023996 PARVATI 00093 CRGB0008163 1080 1080 Processed 05/09/2024 8194485781 Mrs. PARVATI W/O KHED RAM PAL CHHATTISGARH GRAMIN BANK(607214)
334 BERLA CH-03-004-050-001/414
() 		3303004000NRG25050620241311654 05/06/2024 ROHIT 3303004WL023996 ROHIT 00093 CRGB0008163 1080 1080 Processed 05/09/2024 8194485783 Mr. ROHIT KUMAR S/O BADKU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-050-001/42
() 		3303004000NRG25050620241311657 05/06/2024 Khediya bai 3303004WL023996 Khediya bai 00093 CRGB0008163 900 900 Processed 05/09/2024 8194485738 Mrs. KHEDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-050-001/42
() 		3303004000NRG25050620241311656 05/06/2024 PARASRAM 3303004WL023996 PARASRAM 00093 CRGB0008163 900 900 Processed 05/09/2024 8194485739 Mr. PARAS RAM S/O HARI RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-050-001/427
() 		3303004000NRG25050620241311660 05/06/2024 RAMSILA BAI 3303004WL023996 RAMSILA BAI 00093 CRGB0008163 1080 1080 Processed 05/09/2024 8194485805 RAMSILA BAI W O SOND BANK OF BARODA(606985)
338 BERLA CH-03-004-050-001/445
() 		3303004000NRG25050620241311664 05/06/2024 prithvi singh 3303004WL023996 prithvi singh 00093 CRGB0008163 1326 1326 Processed 05/09/2024 8194485807 Mr. PRITHVI SINGH GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-050-001/460
() 		3303004000NRG25050620241311668 05/06/2024 Mogeshwari 3303004WL023996 Mogeshwari 00093 CRGB0008163 180 180 Processed 05/09/2024 8194485774 Mrs. MUNGESHWARI W/O SHIVCHARAN PAL9516 CHHATTISGARH GRAMIN BANK(607214)
340 BERLA CH-03-004-050-001/465
() 		3303004000NRG25050620241311670 05/06/2024 SHRAVAN 3303004WL023996 SHRAVAN 00093 CRGB0008163 1080 1080 Processed 05/09/2024 8194485775 Mr. SHARWAN KUMAR S/O BHAGELA SAHU88895 CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-050-001/53
() 		3303004000NRG25050620241311673 05/06/2024 CHAMAN LAL 3303004WL023996 CHAMAN LAL 00093 CRGB0008163 1080 1080 Processed 05/09/2024 8194485723 CHAMMAN S O LATEL BANK OF BARODA(606985)
342 BERLA CH-03-004-050-001/54-A
() 		3303004000NRG25050620241311674 05/06/2024 sudhe lal 3303004WL023996 sudhe lal 00093 CRGB0008163 900 900 Processed 05/09/2024 8194485776 Mr. SUDHE LAL BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
343 BERLA CH-03-004-050-001/58
() 		3303004000NRG25050620241311676 05/06/2024 Manbai 3303004WL023996 Manbai 00093 CRGB0008163 900 900 Processed 05/09/2024 8194485735 Mrs. MANBAI W/O MEHATAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-050-001/59
() 		3303004000NRG25050620241311677 05/06/2024 BHAGELA 3303004WL023996 BHAGELA 00093 CRGB0008163 900 900 Processed 05/09/2024 8194485736 Mr. BHAGELA S/O SUDAN DEHRE CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-050-001/6
() 		3303004000NRG25050620241311679 05/06/2024 KUNJ BAI 3303004WL023996 KUNJ BAI 00093 CRGB0008163 1080 1080 Processed 05/09/2024 8194485722 Mrs. kunjbai bai satnami CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-050-001/67
() 		3303004000NRG25050620241311682 05/06/2024 jagdish 3303004WL023996 jagdish 00093 CRGB0008163 1326 1326 Processed 05/09/2024 8194485777 Mr. JAGADISH S/O JOGI RAM BAGHEL8827692 CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-050-001/70
() 		3303004000NRG25050620241311683 05/06/2024 Mehattarin 3303004WL023996 Mehattarin 00093 CRGB0008163 1080 1080 Processed 05/09/2024 8194485816 MEHATRIN BAI W O MEH BANK OF BARODA(606985)
348 BERLA CH-03-004-050-001/71
() 		3303004000NRG25050620241311684 05/06/2024 MANAKCHAND 3303004WL023996 MANAKCHAND 00093 CRGB0008163 1326 1326 Processed 05/09/2024 8194485725 Mr. MANAK CHAND S/O FULCHAND SATNAMI CHHATTISGARH GRAMIN BANK(607214)
349 BERLA CH-03-004-050-001/96
() 		3303004000NRG25050620241311689 05/06/2024 RAJKUMARI 3303004WL023996 RAJKUMARI 00093 CRGB0008163 1080 1080 Processed 05/09/2024 8194485773 Mrs. RAJKUMARI W/O GOVIND PAL9753118766 CHHATTISGARH GRAMIN BANK(607214)
SubTotal 43560 43560
350 BERLA CH-03-004-047-001/259
() 		3303004000NRG25050620241299822 05/06/2024 Durgesh 3303004WL023849 Durgesh 00093 CRGB0008170 486 486 Processed 05/09/2024 8194485803 DURGESH KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
351 BERLA CH-03-004-047-001/359
() 		3303004000NRG25050620241299823 05/06/2024 Kejiya 3303004WL023849 Kejiya 00093 CRGB0008170 486 486 Processed 05/09/2024 8194485801 KEJIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
352 BERLA CH-03-004-007-001/108
() 		3303004000NRG25050620241301637 05/06/2024 DAMIN 3303004WL023871 DAMIN 00093 SBIN0RRCHGB 1701 1701 Processed 05/09/2024 8194485810 Mrs. DAMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-050-001/183
() 		3303004000NRG25050620241311606 05/06/2024 Ashish 3303004WL023996 Ashish 00093 SBIN0RRCHGB 1080 1080 Processed 05/09/2024 8194485760 ASHISH KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
354 BERLA CH-03-004-050-001/400
() 		3303004000NRG25050620241311649 05/06/2024 DHANESHVARI 3303004WL023996 DHANESHVARI 00093 SBIN0RRCHGB 1080 1080 Processed 05/09/2024 8194485792 Mrs. DHANESHWARI DESHLAHARE CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-067-002/60-A
() 		3303004000NRG25050620241301480 05/06/2024 Kruna 3303004WL023868 Kruna 00093 SBIN0RRCHGB 860 860 Processed 05/09/2024 8194485741 Mrs. KARUNA VERMA W/O PRAMOD VERMA CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-067-004/214
() 		3303004000NRG25050620241301488 05/06/2024 MAKHAN NISHAD 3303004WL023868 MAKHAN NISHAD 00093 SBIN0RRCHGB 860 860 Processed 05/09/2024 8194485800 Mr. MAKHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5581 5581
357 BERLA CH-03-004-007-001/38
() 		3303004000NRG25050620241301601 05/06/2024 Devlal Sahu 3303004WL023870 Devlal Sahu 00152 HDFC0002926 1400 1400 Processed 05/09/2024 8194485698 Mr. DEVLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1400 1400
358 BERLA CH-21-004-007-001/30-A
() 		3303004000NRG25050620241301631 05/06/2024 Jhamar 3303004WL023870 Jhamar 00165 IBKL0001221 1400 1400 Processed 05/09/2024 8194486006 JHAMMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
359 BERLA CH-03-004-007-001/127
() 		3303004000NRG25050620241301523 05/06/2024 Hruday Sahu 3303004WL023870 Hruday Sahu 00177 IOBA0003092 1400 1400 Processed 05/09/2024 8194485669 HRUDAY SAHU INDIAN OVERSEAS BANK(508541)
360 BERLA CH-03-004-007-001/127
() 		3303004000NRG25050620241301524 05/06/2024 Rameshwari sahu 3303004WL023870 Rameshwari sahu 00177 IOBA0003092 1400 1400 Processed 05/09/2024 8194485670 RAMESHAWARI SAHU DO BANK OF BARODA(606985)
361 BERLA CH-03-004-007-001/165-A
() 		3303004000NRG25050620241301533 05/06/2024 Vishambhar 3303004WL023870 Vishambhar 00177 IOBA0003092 1400 1400 Processed 05/09/2024 8194485671 BISAMBHAR KUMAR SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 4200 4200
362 BERLA CH-03-004-007-001/124
() 		3303004000NRG25050620241301651 05/06/2024 Tikeshwari Sahu 3303004WL023871 Tikeshwari Sahu 00415 SBIN0009426 1215 1215 Processed 05/09/2024 8194485675 TIKESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
363 BERLA CH-03-004-047-001/193
() 		3303004000NRG25050620241299820 05/06/2024 JITENDRA KUMAR VISHWAKARMA 3303004WL023849 JITENDRA KUMAR VISHWAKARMA 00415 SBIN0015773 972 972 Processed 05/09/2024 8194485678 MR JITENDRA KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
364 BERLA CH-03-004-047-001/193
() 		3303004000NRG25050620241299821 05/06/2024 SATRUPA VISHWAKARMA 3303004WL023849 SATRUPA VISHWAKARMA 00415 SBIN0015773 486 486 Processed 05/09/2024 8194485691 MS SATROOPA VISHVAKARMA STATE BANK OF INDIA(508548)
365 BERLA CH-03-004-050-001/14
() 		3303004000NRG25050620241311586 05/06/2024 RUKHMANI 3303004WL023996 RUKHMANI 00415 SBIN0015773 1080 1080 Processed 05/09/2024 8194485692 MS RUKHMANI BAI STATE BANK OF INDIA(508548)
366 BERLA CH-03-004-050-001/141
() 		3303004000NRG25050620241311587 05/06/2024 TAMSHWAE BARLE 3303004WL023996 TAMSHWAE BARLE 00415 SBIN0015773 1080 1080 Processed 05/09/2024 8194485687 MR TAMESHWAR BARLE STATE BANK OF INDIA(508548)
367 BERLA CH-03-004-050-001/143
() 		3303004000NRG25050620241311589 05/06/2024 sonu 3303004WL023996 sonu 00415 SBIN0015773 360 360 Processed 05/09/2024 8194485685 MR SONUKUMAR KUMAR STATE BANK OF INDIA(508548)
368 BERLA CH-03-004-050-001/169
() 		3303004000NRG25050620241311599 05/06/2024 SAVITRI 3303004WL023996 SAVITRI 00415 SBIN0015773 1080 1080 Processed 05/09/2024 8194485690 MS SAVITRI BAI STATE BANK OF INDIA(508548)
369 BERLA CH-03-004-050-001/175
() 		3303004000NRG25050620241311601 05/06/2024 BASANTA 3303004WL023996 BASANTA 00415 SBIN0015773 1080 1080 Processed 05/09/2024 8194485674 MRS BASANTA BAI YADAV STATE BANK OF INDIA(508548)
370 BERLA CH-03-004-050-001/182
() 		3303004000NRG25050620241311603 05/06/2024 bhaga bai 3303004WL023996 bhaga bai 00415 SBIN0015773 1080 1080 Processed 05/09/2024 8194485693 MS BHAGA BAI DEHRE STATE BANK OF INDIA(508548)
371 BERLA CH-03-004-050-001/182
() 		3303004000NRG25050620241311604 05/06/2024 KHILESHWARI 3303004WL023996 KHILESHWARI 00415 SBIN0015773 1080 1080 Processed 05/09/2024 8194485681 MISS KHILESHWARI DEHARE STATE BANK OF INDIA(508548)
372 BERLA CH-03-004-050-001/183
() 		3303004000NRG25050620241311607 05/06/2024 anita kurre 3303004WL023996 anita kurre 00415 SBIN0015773 720 720 Processed 05/09/2024 8194485679 MISS ANITA KURRE STATE BANK OF INDIA(508548)
373 BERLA CH-03-004-050-001/268
() 		3303004000NRG25050620241311631 05/06/2024 Mukti bai 3303004WL023996 Mukti bai 00415 SBIN0015773 900 900 Processed 05/09/2024 8194485688 MRS MUKTI BAI BAGHEL STATE BANK OF INDIA(508548)
374 BERLA CH-03-004-050-001/307
() 		3303004000NRG25050620241311636 05/06/2024 makakbee 3303004WL023996 makakbee 00415 SBIN0015773 1080 1080 Processed 05/09/2024 8194485689 MRS MAKKA BEE STATE BANK OF INDIA(508548)
375 BERLA CH-03-004-050-001/33
() 		3303004000NRG25050620241311641 05/06/2024 Bitavan 3303004WL023996 Bitavan 00415 SBIN0015773 1080 1080 Processed 05/09/2024 8194485676 MRS BITAWAN DESHLAHARE STATE BANK OF INDIA(508548)
376 BERLA CH-03-004-050-001/426
() 		3303004000NRG25050620241311659 05/06/2024 BHARTI 3303004WL023996 BHARTI 00415 SBIN0015773 1080 1080 Processed 05/09/2024 8194485677 MISS BHARTI KURRE STATE BANK OF INDIA(508548)
377 BERLA CH-03-004-050-001/441
() 		3303004000NRG25050620241311661 05/06/2024 SANJAY 3303004WL023996 SANJAY 00415 SBIN0015773 900 900 Processed 05/09/2024 8194485684 MR SANJAY KUMAR SAHU STATE BANK OF INDIA(508548)
378 BERLA CH-03-004-050-001/442
() 		3303004000NRG25050620241311663 05/06/2024 MUKESH 3303004WL023996 MUKESH 00415 SBIN0015773 900 900 Processed 05/09/2024 8194485683 MR MUKESH SAHU STATE BANK OF INDIA(508548)
379 BERLA CH-03-004-050-001/442
() 		3303004000NRG25050620241311662 05/06/2024 SHAIL BAI 3303004WL023996 SHAIL BAI 00415 SBIN0015773 1080 1080 Processed 05/09/2024 8194485682 MS SHAIL BAI SAHU STATE BANK OF INDIA(508548)
380 BERLA CH-03-004-050-001/464
() 		3303004000NRG25050620241311669 05/06/2024 PRABHA BAI 3303004WL023996 PRABHA BAI 00415 SBIN0015773 1080 1080 Processed 05/09/2024 8194485673 MRS PRABHA PAL STATE BANK OF INDIA(508548)
381 BERLA CH-03-004-050-001/90
() 		3303004000NRG25050620241311688 05/06/2024 yashwant tandan 3303004WL023996 yashwant tandan 00415 SBIN0015773 540 540 Processed 05/09/2024 8194485680 MR YASHWANT TANDAN STATE BANK OF INDIA(508548)
382 BERLA CH-03-004-050-001/97
() 		3303004000NRG25050620241311691 05/06/2024 Khileshwar Dehare 3303004WL023996 Khileshwar Dehare 00415 SBIN0015773 1080 1080 Processed 05/09/2024 8194485686 MR KHILESHWAR DEHARE STATE BANK OF INDIA(508548)
383 BERLA CH-03-004-067-002/45-A
() 		3303004000NRG25050620241301472 05/06/2024 rajuram 3303004WL023868 rajuram 00415 SBIN0015773 1075 1075 Processed 05/09/2024 8194485694 MR RAJURAM RAJURAM STATE BANK OF INDIA(508548)
384 BERLA CH-03-004-067-004/355
() 		3303004000NRG25050620241301499 05/06/2024 punaram 3303004WL023868 punaram 00415 SBIN0015773 430 430 Processed 05/09/2024 8194485672 PUNA RAM CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20243 20243
385 BERLA CH-03-004-067-004/331
() 		3303004000NRG25050620241301494 05/06/2024 Premlal Yadav 3303004WL023868 Premlal Yadav 00468 UBIN0542601 645 645 Processed 05/09/2024 8194485697 PREMLAL YADAV UNION BANK OF INDIA(508500)
SubTotal 645 645
386 BERLA CH-03-004-023-002/385
() 		3303004000NRG25050620241301516 05/06/2024 Purusottam Sahu 3303004WL023869 Purusottam Sahu 00552 DCBL0000138 1701 1701 Processed 05/09/2024 8194486007 PURUSOTTAM SAHU DCB BANK LTD(607290)
387 BERLA CH-03-004-023-002/385
() 		3303004000NRG25050620241301517 05/06/2024 Sunanda Sahu 3303004WL023869 Sunanda Sahu 00552 DCBL0000138 1701 1701 Processed 05/09/2024 8194485580 MISS SUNANDA SAHU STATE BANK OF INDIA(508548)
SubTotal 3402 3402
388 BERLA CH-03-004-007-001/105
() 		3303004000NRG25050620241301521 05/06/2024 KUPAT SAHU 3303004WL023870 KUPAT SAHU 00691 IPOS0000001 1400 1400 Processed 05/09/2024 8194485959 KUPAT LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
389 BERLA CH-03-004-007-001/108
() 		3303004000NRG25050620241301636 05/06/2024 HEMANT KUMAR SAHU 3303004WL023871 HEMANT KUMAR SAHU 00691 IPOS0000001 1701 1701 Processed 05/09/2024 8194485964 HEMANT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
390 BERLA CH-03-004-007-001/145
() 		3303004000NRG25050620241301671 05/06/2024 Mukesh Sahu 3303004WL023871 Mukesh Sahu 00691 IPOS0000001 1701 1701 Processed 05/09/2024 8194485969 MUKESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
391 BERLA CH-03-004-007-001/155
() 		3303004000NRG25050620241301529 05/06/2024 UMENDRA SAHU 3303004WL023870 UMENDRA SAHU 00691 IPOS0000001 1400 1400 Processed 05/09/2024 8194485965 UMENDR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
392 BERLA CH-03-004-007-001/183
() 		3303004000NRG25050620241301692 05/06/2024 Anil 3303004WL023871 Anil 00691 IPOS0000001 1701 1701 Processed 05/09/2024 8194485992 ANIL KUMAR DAUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
393 BERLA CH-03-004-007-001/214
() 		3303004000NRG25050620241301552 05/06/2024 Indal Sahu 3303004WL023870 Indal Sahu 00691 IPOS0000001 1400 1400 Processed 05/09/2024 8194485985 INDAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
394 BERLA CH-03-004-007-001/216-C
() 		3303004000NRG25050620241301554 05/06/2024 Ishwari Sahu 3303004WL023870 Ishwari Sahu 00691 IPOS0000001 1400 1400 Processed 05/09/2024 8194485983 ISHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
395 BERLA CH-03-004-007-001/216-C
() 		3303004000NRG25050620241301553 05/06/2024 NETRAM SAHU 3303004WL023870 NETRAM SAHU 00691 IPOS0000001 1400 1400 Processed 05/09/2024 8194485982 NETRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
396 BERLA CH-03-004-007-001/23
() 		3303004000NRG25050620241301555 05/06/2024 MANOHAR 3303004WL023870 MANOHAR 00691 IPOS0000001 1400 1400 Processed 05/09/2024 8194485961 Mr. MANOHAR MANOHAR BANK OF MAHARASHTRA(607387)
397 BERLA CH-03-004-007-001/243
() 		3303004000NRG25050620241301720 05/06/2024 Toman Sahu 3303004WL023871 Toman Sahu 00691 IPOS0000001 1701 1701 Processed 05/09/2024 8194485984 TOMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
398 BERLA CH-03-004-007-001/279-A
() 		3303004000NRG25050620241301574 05/06/2024 Ganesh 3303004WL023870 Ganesh 00691 IPOS0000001 1400 1400 Processed 05/09/2024 8194485972 GANESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
399 BERLA CH-03-004-007-001/290
() 		3303004000NRG25050620241301741 05/06/2024 Anita Mehar 3303004WL023871 Anita Mehar 00691 IPOS0000001 1701 1701 Processed 05/09/2024 8194486002 ANITA MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
400 BERLA CH-03-004-007-001/290
() 		3303004000NRG25050620241301740 05/06/2024 Jitendra Donde 3303004WL023871 Jitendra Donde 00691 IPOS0000001 1701 1701 Processed 05/09/2024 8194486001 JITENDRA DONDE INDIA POST PAYMENTS BANK LIMITED(508528)
401 BERLA CH-03-004-007-001/390
() 		3303004000NRG25050620241301602 05/06/2024 Usha Bai 3303004WL023870 Usha Bai 00691 IPOS0000001 1701 1701 Processed 05/09/2024 8194485975 USHA BAI MIRJA INDIA POST PAYMENTS BANK LIMITED(508528)
402 BERLA CH-03-004-007-001/391
() 		3303004000NRG25050620241301803 05/06/2024 Soniya 3303004WL023871 Soniya 00691 IPOS0000001 243 243 Processed 05/09/2024 8194485967 SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
403 BERLA CH-03-004-007-001/391
() 		3303004000NRG25050620241301802 05/06/2024 Yogendra Kumar 3303004WL023871 Yogendra Kumar 00691 IPOS0000001 1701 1701 Processed 05/09/2024 8194485966 YOGENDR KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
404 BERLA CH-03-004-007-001/4
() 		3303004000NRG25050620241301604 05/06/2024 ARTI 3303004WL023870 ARTI 00691 IPOS0000001 1701 1701 Processed 05/09/2024 8194485962 Mrs. ARTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-007-001/412
() 		3303004000NRG25050620241301608 05/06/2024 Binod Nishad 3303004WL023870 Binod Nishad 00691 IPOS0000001 1701 1701 Processed 05/09/2024 8194485970 Mr. TIRITH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
406 BERLA CH-03-004-007-001/412
() 		3303004000NRG25050620241301607 05/06/2024 Sunita Nishad 3303004WL023870 Sunita Nishad 00691 IPOS0000001 1701 1701 Processed 05/09/2024 8194485988 SUNITA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
407 BERLA CH-03-004-007-001/414
() 		3303004000NRG25050620241301817 05/06/2024 Bharati Sahu 3303004WL023871 Bharati Sahu 00691 IPOS0000001 1701 1701 Processed 05/09/2024 8194485993 BHARATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
408 BERLA CH-03-004-007-001/414
() 		3303004000NRG25050620241301818 05/06/2024 Maniram Sahu 3303004WL023871 Maniram Sahu 00691 IPOS0000001 1701 1701 Processed 05/09/2024 8194485994 Mr. MANIRAM SAHU BANK OF MAHARASHTRA(607387)
409 BERLA CH-03-004-007-001/416
() 		3303004000NRG25050620241301821 05/06/2024 Parmeshwar Kumar Sahu 3303004WL023871 Parmeshwar Kumar Sahu 00691 IPOS0000001 1701 1701 Processed 05/09/2024 8194485989 Mr. SEVA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-007-001/417
() 		3303004000NRG25050620241301609 05/06/2024 Lilkant Sahu 3303004WL023870 Lilkant Sahu 00691 IPOS0000001 1400 1400 Processed 05/09/2024 8194486000 LILKANT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
411 BERLA CH-03-004-007-001/418
() 		3303004000NRG25050620241301610 05/06/2024 Barati Sahu 3303004WL023870 Barati Sahu 00691 IPOS0000001 1400 1400 Processed 05/09/2024 8194485991 BARATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
412 BERLA CH-03-004-007-001/418
() 		3303004000NRG25050620241301611 05/06/2024 Lila Sahu 3303004WL023870 Lila Sahu 00691 IPOS0000001 1400 1400 Processed 05/09/2024 8194485990 LILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
413 BERLA CH-03-004-007-001/420
() 		3303004000NRG25050620241301822 05/06/2024 Indrani Bai Yadav 3303004WL023871 Indrani Bai Yadav 00691 IPOS0000001 1701 1701 Processed 05/09/2024 8194485981 INDRANI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
414 BERLA CH-03-004-007-001/59
() 		3303004000NRG25050620241301838 05/06/2024 Ajay Kumar Sahu 3303004WL023871 Ajay Kumar Sahu 00691 IPOS0000001 1701 1701 Processed 05/09/2024 8194485960 AJAY KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
415 BERLA CH-03-004-007-001/59
() 		3303004000NRG25050620241301837 05/06/2024 ANJANI SAHU 3303004WL023871 ANJANI SAHU 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8194485963 ANJANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
416 BERLA CH-03-004-007-001/59
() 		3303004000NRG25050620241301836 05/06/2024 BALDAU 3303004WL023871 BALDAU 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8194485986 BALDAU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
417 BERLA CH-03-004-007-001/61
() 		3303004000NRG25050620241301619 05/06/2024 Padumlal Yadav 3303004WL023870 Padumlal Yadav 00691 IPOS0000001 1400 1400 Processed 05/09/2024 8194485973 PADUMLAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
418 BERLA CH-03-004-007-001/61
() 		3303004000NRG25050620241301620 05/06/2024 Parvati 3303004WL023870 Parvati 00691 IPOS0000001 1400 1400 Processed 05/09/2024 8194485974 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
419 BERLA CH-03-004-007-001/87
() 		3303004000NRG25050620241301851 05/06/2024 RAGHUNANDAN SAHU 3303004WL023871 RAGHUNANDAN SAHU 00691 IPOS0000001 1701 1701 Processed 05/09/2024 8194485968 RAGHUNANDAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
420 BERLA CH-03-004-047-001/183
() 		3303004000NRG25050620241299819 05/06/2024 CHANDARBATI 3303004WL023849 CHANDARBATI 00691 IPOS0000001 486 486 Processed 05/09/2024 8194485958 CHANDARBATI VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 BERLA CH-03-004-050-001/137
() 		3303004000NRG25050620241311585 05/06/2024 DEVKI BAI 3303004WL023996 DEVKI BAI 00691 IPOS0000001 900 900 Processed 05/09/2024 8194485995 DEVAKI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
422 BERLA CH-03-004-050-001/261
() 		3303004000NRG25050620241311629 05/06/2024 SUSHILA PAL 3303004WL023996 SUSHILA PAL 00691 IPOS0000001 1080 1080 Processed 05/09/2024 8194485997 SUSHILA BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
423 BERLA CH-03-004-050-001/315
() 		3303004000NRG25050620241311639 05/06/2024 Anjana kosre 3303004WL023996 Anjana kosre 00691 IPOS0000001 900 900 Processed 05/09/2024 8194485998 Mrs. ANJANA KOSRE CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-050-001/315
() 		3303004000NRG25050620241311640 05/06/2024 Dhanasing kosre 3303004WL023996 Dhanasing kosre 00691 IPOS0000001 1080 1080 Processed 05/09/2024 8194485999 Mr. DHANSINGH KOSRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
425 BERLA CH-03-004-050-001/494
() 		3303004000NRG25050620241311671 05/06/2024 balakdas 3303004WL023996 balakdas 00691 IPOS0000001 1080 1080 Processed 05/09/2024 8194485996 Mr. BALAK DAS CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-067-004/118-A
() 		3303004000NRG25050620241301486 05/06/2024 Amrit Lal Verma 3303004WL023868 Amrit Lal Verma 00691 IPOS0000001 860 860 Processed 05/09/2024 8194486003 AMRIT LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 BERLA CH-21-004-007-001/13-A
() 		3303004000NRG25050620241301630 05/06/2024 MAMTA 3303004WL023870 MAMTA 00691 IPOS0000001 1400 1400 Processed 05/09/2024 8194485987 MS MAMTA SAHU STATE BANK OF INDIA(508548)
428 BERLA CH-21-004-007-001/13-A
() 		3303004000NRG25050620241301629 05/06/2024 Poshan 3303004WL023870 Poshan 00691 IPOS0000001 1400 1400 Processed 05/09/2024 8194485971 Mr. POSAN KUMAR SAHU BANK OF MAHARASHTRA(607387)
SubTotal 58062 58062
Total 510854 510854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_050624APB_FTO_104404 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1701
2 BERLA CH3303004_050624APB_FTO_104404 Bank of Baroda BARB0DBBEME BEMETARA 6561
3 BERLA CH3303004_050624APB_FTO_104404 Bank of Baroda BARB0DBBERL BERLA 153689
4 BERLA CH3303004_050624APB_FTO_104404 Bank of Maharastra MAHB0001746 DEORBIJA 153526
5 BERLA CH3303004_050624APB_FTO_104404 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 7955
6 BERLA CH3303004_050624APB_FTO_104404 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 14707
7 BERLA CH3303004_050624APB_FTO_104404 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 32035
8 BERLA CH3303004_050624APB_FTO_104404 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 43560
9 BERLA CH3303004_050624APB_FTO_104404 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 972
10 BERLA CH3303004_050624APB_FTO_104404 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 2160
11 BERLA CH3303004_050624APB_FTO_104404 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Devarbija 1701
12 BERLA CH3303004_050624APB_FTO_104404 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 1720
13 BERLA CH3303004_050624APB_FTO_104404 HDFC Bank HDFC0002926 Bemetara 1400
14 BERLA CH3303004_050624APB_FTO_104404 I.D.B.I.BANK IBKL0001221 Bemetra 1400
15 BERLA CH3303004_050624APB_FTO_104404 Indian Overseas Bank IOBA0003092 BEMETARA 4200
16 BERLA CH3303004_050624APB_FTO_104404 State Bank of India SBIN0009426 BIDORA (RAKSE) 1215
17 BERLA CH3303004_050624APB_FTO_104404 State Bank of India SBIN0015773 Berla 20243
18 BERLA CH3303004_050624APB_FTO_104404 Union Bank of India UBIN0542601 AHIWADA 645
19 BERLA CH3303004_050624APB_FTO_104404 Development Credit Bank Ltd. DCBL0000138 BERLA 3402
20 BERLA CH3303004_050624APB_FTO_104404 India Post Payments Bank IPOS0000001 Bemetara 57202
21 BERLA CH3303004_050624APB_FTO_104404 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 860

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