Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:33:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_120624APB_FTO_116225
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERLA CH-03-004-077-001/40
() 		3303004000NRG25120620241498942 12/06/2024 CHANDRAKANT 3303004WL027075 CHANDRAKANT 00045 BARB0BEMETA 1200 1200 Processed 05/09/2024 8170298057 CHANDRAKANT YADAV BANK OF BARODA(606985)
SubTotal 1200 1200
2 BERLA CH-03-004-023-002/114
() 		3303004000NRG25120620241504140 12/06/2024 Tijaudas 3303004WL027145 Tijaudas 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8170298572 TIJAU RAM SAHU BANK OF BARODA(606985)
3 BERLA CH-03-004-023-002/114
() 		3303004000NRG25120620241504141 12/06/2024 Tritha bai 3303004WL027145 Tritha bai 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8170298570 TIJAU RAM SAHU BANK OF BARODA(606985)
4 BERLA CH-03-004-023-002/229
() 		3303004000NRG25120620241504143 12/06/2024 Gomti Bai 3303004WL027145 Gomti Bai 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8170297826 GOMATI BAI S O HEMLA BANK OF BARODA(606985)
5 BERLA CH-03-004-023-002/57
() 		3303004000NRG25120620241504146 12/06/2024 Hemeen bai 3303004WL027145 Hemeen bai 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8170297829 HEMIN BAI SAHU INDIR BANK OF BARODA(606985)
6 BERLA CH-03-004-027-001/348
() 		3303004000NRG25120620241492764 12/06/2024 BHODHRAY 3303004WL026939 BHODHRAY 00045 BARB0DBBERL 1610 1610 Processed 05/09/2024 8170297870 BODH RAI SAHU S O BA BANK OF BARODA(606985)
7 BERLA CH-03-004-027-001/386
() 		3303004000NRG25120620241492776 12/06/2024 JAMUN SAHU 3303004WL026939 JAMUN SAHU 00045 BARB0DBBERL 1610 1610 Processed 05/09/2024 8170298299 JAMUN SAHU BANK OF BARODA(606985)
8 BERLA CH-03-004-027-001/386
() 		3303004000NRG25120620241492775 12/06/2024 PREMURAM SAHU 3303004WL026939 PREMURAM SAHU 00045 BARB0DBBERL 1610 1610 Processed 05/09/2024 8170298271 PREMURAM SAHU S O BU BANK OF BARODA(606985)
9 BERLA CH-03-004-027-001/387
() 		3303004000NRG25120620241492777 12/06/2024 BHAGWAT RAM SAHU 3303004WL026939 BHAGWAT RAM SAHU 00045 BARB0DBBERL 1610 1610 Processed 05/09/2024 8170298354 BHAGWAT RAM SAHU BANK OF BARODA(606985)
10 BERLA CH-03-004-027-001/387
() 		3303004000NRG25120620241492778 12/06/2024 LATA SAHU 3303004WL026939 LATA SAHU 00045 BARB0DBBERL 1610 1610 Processed 05/09/2024 8170298269 LATA BAI W O BHAGWAT BANK OF BARODA(606985)
11 BERLA CH-03-004-032-001/442
() 		3303004000NRG25120620241500903 12/06/2024 Neetu Bai 3303004WL027098 Neetu Bai 00045 BARB0DBBERL 1000 1000 Processed 05/09/2024 8170297839 NEETU BAI BANK OF BARODA(606985)
12 BERLA CH-03-004-052-001/176
() 		3303004000NRG25120620241502638 12/06/2024 AMAR BAI 3303004WL027127 AMAR BAI 00045 BARB0DBBERL 972 972 Processed 05/09/2024 8170298558 AMAR BAI BAGHEL W O BANK OF BARODA(606985)
13 BERLA CH-03-004-052-002/328
() 		3303004000NRG25120620241502711 12/06/2024 ANUSUIYA 3303004WL027127 ANUSUIYA 00045 BARB0DBBERL 972 972 Processed 05/09/2024 8170298249 Mrs. ANUSUIYA BAI BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
14 BERLA CH-03-004-052-002/328
() 		3303004000NRG25120620241502712 12/06/2024 KISHAN LAL 3303004WL027127 KISHAN LAL 00045 BARB0DBBERL 972 972 Processed 05/09/2024 8170298147 MR KISHAN LAL STATE BANK OF INDIA(508548)
15 BERLA CH-03-004-053-001/135-A
() 		3303004000NRG25120620241492308 12/06/2024 CHATUR 3303004WL026910 CHATUR 00045 BARB0DBBERL 1320 1320 Processed 05/09/2024 8170297923 CHATUR SINGH MAHESHW BANK OF BARODA(606985)
16 BERLA CH-03-004-053-001/2
() 		3303004000NRG25120620241492313 12/06/2024 LAXMI BAI DEWANGAN 3303004WL026910 LAXMI BAI DEWANGAN 00045 BARB0DBBERL 220 220 Processed 05/09/2024 8170297978 LAXMI BAI DEWAGAN W BANK OF BARODA(606985)
17 BERLA CH-03-004-053-001/299
() 		3303004000NRG25120620241492329 12/06/2024 Hempushpa 3303004WL026910 Hempushpa 00045 BARB0DBBERL 1320 1320 Processed 05/09/2024 8170297924 Miss. HEMPUSHPA MAHESHWARI CHHATTISGARH GRAMIN BANK(607214)
18 BERLA CH-03-004-053-001/321
() 		3303004000NRG25120620241492334 12/06/2024 SURESH 3303004WL026910 SURESH 00045 BARB0DBBERL 660 660 Processed 05/09/2024 8170297979 SURESH KUMAR GAYAKWA BANK OF BARODA(606985)
19 BERLA CH-03-004-058-001/3
() 		3303004000NRG25120620241508726 12/06/2024 MEENA 3303004WL027215 MEENA 00045 BARB0DBBERL 243 243 Processed 05/09/2024 8170298357 MINA BAI NATAM W O K BANK OF BARODA(606985)
20 BERLA CH-03-004-074-001/13
() 		3303004000NRG25120620241498666 12/06/2024 Lalita Yadav 3303004WL027073 Lalita Yadav 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8170298042 LALITA BAI YADAV W O BANK OF BARODA(606985)
21 BERLA CH-03-004-074-001/5
() 		3303004000NRG25120620241498710 12/06/2024 SARSVATI BAI 3303004WL027073 SARSVATI BAI 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8170298557 SARSWATI BAI NISHAD BANK OF BARODA(606985)
22 BERLA CH-03-004-074-001/80
() 		3303004000NRG25120620241498717 12/06/2024 gangotri 3303004WL027073 gangotri 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8170298378 GANGOTRI CHAUHAN WO BANK OF BARODA(606985)
23 BERLA CH-03-004-074-001/89
() 		3303004000NRG25120620241498722 12/06/2024 SEEYA RAM 3303004WL027073 SEEYA RAM 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8170298574 Mr. SIYA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 BERLA CH-03-004-074-001/93-A
() 		3303004000NRG25120620241498724 12/06/2024 Chandrakala 3303004WL027073 Chandrakala 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8170298041 CHANDRAKALA NISHAD W BANK OF BARODA(606985)
SubTotal 31038 31038
25 BERLA CH-03-004-027-001/1
() 		3303004000NRG25120620241492665 12/06/2024 Digambar 3303004WL026939 Digambar 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170297944 DIGAMBER SAHU S O KE BANK OF BARODA(606985)
26 BERLA CH-03-004-027-001/100
() 		3303004000NRG25120620241492667 12/06/2024 Gainda Bai 3303004WL026939 Gainda Bai 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298338 GAIDE BAI W O SANTOS BANK OF BARODA(606985)
27 BERLA CH-03-004-027-001/100
() 		3303004000NRG25120620241492666 12/06/2024 Santosh Kumar 3303004WL026939 Santosh Kumar 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298337 Mr. SAMELAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 BERLA CH-03-004-027-001/108
() 		3303004000NRG25120620241492669 12/06/2024 bhagwabteen 3303004WL026939 bhagwabteen 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298346 BHAGVANTIN BAI BANK OF BARODA(606985)
29 BERLA CH-03-004-027-001/108
() 		3303004000NRG25120620241492668 12/06/2024 TETKU RAM NISHAD 3303004WL026939 TETKU RAM NISHAD 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298347 TETAKU RAM NISHAD BANK OF BARODA(606985)
30 BERLA CH-03-004-027-001/124
() 		3303004000NRG25120620241492670 12/06/2024 Shashi 3303004WL026939 Shashi 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298522 SHASHI BAI SAHU W O BANK OF BARODA(606985)
31 BERLA CH-03-004-027-001/125
() 		3303004000NRG25120620241492673 12/06/2024 Nema bai 3303004WL026939 Nema bai 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298403 NEMA BAI WO SURESH S BANK OF BARODA(606985)
32 BERLA CH-03-004-027-001/125
() 		3303004000NRG25120620241492672 12/06/2024 Suresh 3303004WL026939 Suresh 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298396 SURESH SAHU S O JAGR BANK OF BARODA(606985)
33 BERLA CH-03-004-027-001/128
() 		3303004000NRG25120620241492675 12/06/2024 Kunwariya 3303004WL026939 Kunwariya 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170297822 KUVARIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BERLA CH-03-004-027-001/128
() 		3303004000NRG25120620241492674 12/06/2024 SHIV KUMAR SAHU 3303004WL026939 SHIV KUMAR SAHU 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170297821 SHIVKUMAR S O DUKALH BANK OF BARODA(606985)
35 BERLA CH-03-004-027-001/129
() 		3303004000NRG25120620241492676 12/06/2024 Beniram 3303004WL026939 Beniram 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298400 Mr. BENIRAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
36 BERLA CH-03-004-027-001/129
() 		3303004000NRG25120620241492677 12/06/2024 Kumari Bai 3303004WL026939 Kumari Bai 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298055 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BERLA CH-03-004-027-001/130
() 		3303004000NRG25120620241492678 12/06/2024 Chandu Lal 3303004WL026939 Chandu Lal 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298288 CHANDULAL SAHU BANK OF BARODA(606985)
38 BERLA CH-03-004-027-001/130
() 		3303004000NRG25120620241492679 12/06/2024 Panchkumari 3303004WL026939 Panchkumari 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298289 PANCH KUMARI SAHU WO BANK OF BARODA(606985)
39 BERLA CH-03-004-027-001/133
() 		3303004000NRG25120620241492680 12/06/2024 Prem Lal 3303004WL026939 Prem Lal 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298226 PREMALAL SAHU BANK OF BARODA(606985)
40 BERLA CH-03-004-027-001/133
() 		3303004000NRG25120620241492681 12/06/2024 Savita Bai 3303004WL026939 Savita Bai 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298225 SABITA SAHU W O PREM BANK OF BARODA(606985)
41 BERLA CH-03-004-027-001/137
() 		3303004000NRG25120620241492682 12/06/2024 MNISH KUMAR 3303004WL026939 MNISH KUMAR 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298105 MANISH KUMAR SO LAL BANK OF BARODA(606985)
42 BERLA CH-03-004-027-001/144
() 		3303004000NRG25120620241492684 12/06/2024 sunita 3303004WL026939 sunita 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298397 SUNITA BAI W O TARAN BANK OF BARODA(606985)
43 BERLA CH-03-004-027-001/144
() 		3303004000NRG25120620241492683 12/06/2024 Taran 3303004WL026939 Taran 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298399 TARAN LAL SAHU S O R BANK OF BARODA(606985)
44 BERLA CH-03-004-027-001/150
() 		3303004000NRG25120620241492685 12/06/2024 Sahebram 3303004WL026939 Sahebram 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298328 SAHEB RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
45 BERLA CH-03-004-027-001/150
() 		3303004000NRG25120620241492686 12/06/2024 Sarswati 3303004WL026939 Sarswati 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298329 SARASWATIBAI SAHU W BANK OF BARODA(606985)
46 BERLA CH-03-004-027-001/154
() 		3303004000NRG25120620241492687 12/06/2024 DASHRATH SAHU 3303004WL026939 DASHRATH SAHU 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298381 DASHRATH SAHU BANK OF BARODA(606985)
47 BERLA CH-03-004-027-001/154
() 		3303004000NRG25120620241492688 12/06/2024 gaytri bai 3303004WL026939 gaytri bai 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298380 GAYATRI BAI W O DASH BANK OF BARODA(606985)
48 BERLA CH-03-004-027-001/156
() 		3303004000NRG25120620241492689 12/06/2024 Dukhitram 3303004WL026939 Dukhitram 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298295 DUKHIT RAM S O AJIT BANK OF BARODA(606985)
49 BERLA CH-03-004-027-001/156
() 		3303004000NRG25120620241492690 12/06/2024 Gulapa 3303004WL026939 Gulapa 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298296 GULAPA BAI NISHAD W BANK OF BARODA(606985)
50 BERLA CH-03-004-027-001/165
() 		3303004000NRG25120620241492691 12/06/2024 Kalyani 3303004WL026939 Kalyani 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298294 KALYANI NISHAD WO JH BANK OF BARODA(606985)
51 BERLA CH-03-004-027-001/170
() 		3303004000NRG25120620241492693 12/06/2024 Chandrika Bai 3303004WL026939 Chandrika Bai 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298348 CHANDRIKA BAI SAHU W BANK OF BARODA(606985)
52 BERLA CH-03-004-027-001/170
() 		3303004000NRG25120620241492694 12/06/2024 Lukeshwar Kumar Sahu 3303004WL026939 Lukeshwar Kumar Sahu 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298270 LUKESHWAR SO DERHA R BANK OF BARODA(606985)
53 BERLA CH-03-004-027-001/183
() 		3303004000NRG25120620241492695 12/06/2024 Bankajram 3303004WL026939 Bankajram 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298341 BANKAT RAM NISHAD S BANK OF BARODA(606985)
54 BERLA CH-03-004-027-001/183
() 		3303004000NRG25120620241492696 12/06/2024 Panchobai 3303004WL026939 Panchobai 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298342 PANCHO BAI WO BANKAT BANK OF BARODA(606985)
55 BERLA CH-03-004-027-001/191
() 		3303004000NRG25120620241492698 12/06/2024 Pramila Bai 3303004WL026939 Pramila Bai 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298305 PRAMILA BAI WO BISRA BANK OF BARODA(606985)
56 BERLA CH-03-004-027-001/191
() 		3303004000NRG25120620241492697 12/06/2024 VISRAM 3303004WL026939 VISRAM 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298084 BISRAM SAHU BANK OF BARODA(606985)
57 BERLA CH-03-004-027-001/200
() 		3303004000NRG25120620241492699 12/06/2024 BALLURAM 3303004WL026939 BALLURAM 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298334 BABLU RAM S O DHELAW BANK OF BARODA(606985)
58 BERLA CH-03-004-027-001/200
() 		3303004000NRG25120620241492700 12/06/2024 SHRIBATI BAI 3303004WL026939 SHRIBATI BAI 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298398 SHRI BATI SAHU BANK OF BARODA(606985)
59 BERLA CH-03-004-027-001/202
() 		3303004000NRG25120620241492702 12/06/2024 LAXMI 3303004WL026939 LAXMI 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298340 LAXMI SAHU W O PRAKA BANK OF BARODA(606985)
60 BERLA CH-03-004-027-001/202
() 		3303004000NRG25120620241492701 12/06/2024 PRAKASH SAHU 3303004WL026939 PRAKASH SAHU 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298327 PRAKASH SAHU S O PUN BANK OF BARODA(606985)
61 BERLA CH-03-004-027-001/204
() 		3303004000NRG25120620241492705 12/06/2024 BHUNESHWARI 3303004WL026939 BHUNESHWARI 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298096 BHUNESHWARI BANK OF BARODA(606985)
62 BERLA CH-03-004-027-001/204
() 		3303004000NRG25120620241492703 12/06/2024 CHAMARURAM 3303004WL026939 CHAMARURAM 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298297 CHAMARU NISHAD S O S BANK OF BARODA(606985)
63 BERLA CH-03-004-027-001/204
() 		3303004000NRG25120620241492704 12/06/2024 shivdayal 3303004WL026939 shivdayal 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298088 SHIVDAYAL NISHAD SO BANK OF BARODA(606985)
64 BERLA CH-03-004-027-001/205
() 		3303004000NRG25120620241492707 12/06/2024 Dikesh Kumar 3303004WL026939 Dikesh Kumar 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298268 DIKESH KUMAR S O CHE BANK OF BARODA(606985)
65 BERLA CH-03-004-027-001/205
() 		3303004000NRG25120620241492706 12/06/2024 SHANTIBAI 3303004WL026939 SHANTIBAI 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298393 SHANTI BAI W O CHETA BANK OF BARODA(606985)
66 BERLA CH-03-004-027-001/206
() 		3303004000NRG25120620241492709 12/06/2024 Lakesh 3303004WL026939 Lakesh 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298525 LAKESH SO SHIVSHKAR BANK OF BARODA(606985)
67 BERLA CH-03-004-027-001/206
() 		3303004000NRG25120620241492708 12/06/2024 RAMKLI 3303004WL026939 RAMKLI 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298352 RAM KALI SAHU W O SH BANK OF BARODA(606985)
68 BERLA CH-03-004-027-001/209
() 		3303004000NRG25120620241492710 12/06/2024 dinesh 3303004WL026939 dinesh 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298384 DINESH KUMAR SAHU S BANK OF BARODA(606985)
69 BERLA CH-03-004-027-001/209
() 		3303004000NRG25120620241492711 12/06/2024 pramila 3303004WL026939 pramila 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298383 PRAMILA BAI SAHU W O BANK OF BARODA(606985)
70 BERLA CH-03-004-027-001/210
() 		3303004000NRG25120620241492713 12/06/2024 PREMLAL 3303004WL026939 PREMLAL 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298406 PREMLAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
71 BERLA CH-03-004-027-001/210
() 		3303004000NRG25120620241492712 12/06/2024 SUSHILA 3303004WL026939 SUSHILA 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170297884 SUSHILA BAI W O KUMA BANK OF BARODA(606985)
72 BERLA CH-03-004-027-001/212
() 		3303004000NRG25120620241492714 12/06/2024 Chumman 3303004WL026939 Chumman 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298304 CHUMMAN LAL SAHU S O BANK OF BARODA(606985)
73 BERLA CH-03-004-027-001/212
() 		3303004000NRG25120620241492715 12/06/2024 Khemin 3303004WL026939 Khemin 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298302 KHEMIN INDIA POST PAYMENTS BANK LIMITED(508528)
74 BERLA CH-03-004-027-001/213
() 		3303004000NRG25120620241492717 12/06/2024 MADHU BAI 3303004WL026939 MADHU BAI 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298228 MADHU W O PRATAP SAH BANK OF BARODA(606985)
75 BERLA CH-03-004-027-001/213
() 		3303004000NRG25120620241492716 12/06/2024 PRATAP SINGH 3303004WL026939 PRATAP SINGH 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298222 PRATAP S O MAHANGU R BANK OF BARODA(606985)
76 BERLA CH-03-004-027-001/214
() 		3303004000NRG25120620241492718 12/06/2024 baburam 3303004WL026939 baburam 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170297823 BABU RAM SAHU S O HA BANK OF BARODA(606985)
77 BERLA CH-03-004-027-001/220
() 		3303004000NRG25120620241492720 12/06/2024 MANBHA 3303004WL026939 MANBHA 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298083 MANBHA BAI W O SHIVK BANK OF BARODA(606985)
78 BERLA CH-03-004-027-001/220
() 		3303004000NRG25120620241492719 12/06/2024 SHIVKALI 3303004WL026939 SHIVKALI 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298579 SHIVKALI SAHU SO FI BANK OF BARODA(606985)
79 BERLA CH-03-004-027-001/222
() 		3303004000NRG25120620241492721 12/06/2024 bhikhi ram 3303004WL026939 bhikhi ram 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298330 BHIKHARI RAM S O ITW BANK OF BARODA(606985)
80 BERLA CH-03-004-027-001/222
() 		3303004000NRG25120620241492722 12/06/2024 JOKYABAI 3303004WL026939 JOKYABAI 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298331 JETHIYA BAI W O BHIK BANK OF BARODA(606985)
81 BERLA CH-03-004-027-001/236
() 		3303004000NRG25120620241492723 12/06/2024 DUKALU 3303004WL026939 DUKALU 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298404 Mr. DUKALU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
82 BERLA CH-03-004-027-001/236
() 		3303004000NRG25120620241492724 12/06/2024 RAPYARI 3303004WL026939 RAPYARI 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298402 RAM PYARI BAI W O DU BANK OF BARODA(606985)
83 BERLA CH-03-004-027-001/242
() 		3303004000NRG25120620241492725 12/06/2024 GIRIJA BAI 3303004WL026939 GIRIJA BAI 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298224 GIRIJA BAI SAHU W O BANK OF BARODA(606985)
84 BERLA CH-03-004-027-001/242
() 		3303004000NRG25120620241492726 12/06/2024 KHEDURAM 3303004WL026939 KHEDURAM 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298223 KHEDU RAM S O GHASIY BANK OF BARODA(606985)
85 BERLA CH-03-004-027-001/253
() 		3303004000NRG25120620241492727 12/06/2024 BALDEV SAHU 3303004WL026939 BALDEV SAHU 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298344 Mr. BALDEV SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
86 BERLA CH-03-004-027-001/253
() 		3303004000NRG25120620241492728 12/06/2024 KOUSHILYA 3303004WL026939 KOUSHILYA 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298345 KOUSHILIYA BAI W O B BANK OF BARODA(606985)
87 BERLA CH-03-004-027-001/256
() 		3303004000NRG25120620241492729 12/06/2024 DUKALURAM 3303004WL026939 DUKALURAM 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298332 DUKALU RAM SAHU S O BANK OF BARODA(606985)
88 BERLA CH-03-004-027-001/256
() 		3303004000NRG25120620241492731 12/06/2024 GOUKARAN LAL SAHU 3303004WL026939 GOUKARAN LAL SAHU 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298086 GAUKARAN LAL SAHU SO BANK OF BARODA(606985)
89 BERLA CH-03-004-027-001/256
() 		3303004000NRG25120620241492730 12/06/2024 SOMBATI 3303004WL026939 SOMBATI 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298333 MOMBATI W O DUKALU R BANK OF BARODA(606985)
90 BERLA CH-03-004-027-001/259
() 		3303004000NRG25120620241492732 12/06/2024 CHITREKHA 3303004WL026939 CHITREKHA 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298227 CHITRAREKHA BAI W O BANK OF BARODA(606985)
91 BERLA CH-03-004-027-001/261
() 		3303004000NRG25120620241492734 12/06/2024 latabai 3303004WL026939 latabai 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298336 LATA BAI NISHAD W O BANK OF BARODA(606985)
92 BERLA CH-03-004-027-001/261
() 		3303004000NRG25120620241492733 12/06/2024 MANARAM 3303004WL026939 MANARAM 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298335 MANA RAM S O BHUDHAR BANK OF BARODA(606985)
93 BERLA CH-03-004-027-001/262
() 		3303004000NRG25120620241492735 12/06/2024 goutam 3303004WL026939 goutam 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298339 GOTAM BAI W O SITA R BANK OF BARODA(606985)
94 BERLA CH-03-004-027-001/262
() 		3303004000NRG25120620241492736 12/06/2024 GULSAN KUMAR 3303004WL026939 GULSAN KUMAR 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298108 GULSAN KUMAR SAHU BANK OF BARODA(606985)
95 BERLA CH-03-004-027-001/276
() 		3303004000NRG25120620241492737 12/06/2024 Laxmi 3303004WL026939 Laxmi 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298409 LAXMI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
96 BERLA CH-03-004-027-001/280
() 		3303004000NRG25120620241492739 12/06/2024 GANGA 3303004WL026939 GANGA 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298524 GANGA BAI SAHU W O G BANK OF BARODA(606985)
97 BERLA CH-03-004-027-001/285
() 		3303004000NRG25120620241492740 12/06/2024 BAIKUND 3303004WL026939 BAIKUND 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298350 BAIKUNTH BAI SAHU W BANK OF BARODA(606985)
98 BERLA CH-03-004-027-001/302-A
() 		3303004000NRG25120620241492742 12/06/2024 Chandra Kumar Sahu 3303004WL026939 Chandra Kumar Sahu 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298106 CHANDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
99 BERLA CH-03-004-027-001/302-A
() 		3303004000NRG25120620241492743 12/06/2024 Kiran Sahu 3303004WL026939 Kiran Sahu 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298154 KIRAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
100 BERLA CH-03-004-027-001/307
() 		3303004000NRG25120620241492744 12/06/2024 chhanu ram 3303004WL026939 chhanu ram 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298351 CHHANNU LAL SAHU S O BANK OF BARODA(606985)
101 BERLA CH-03-004-027-001/307
() 		3303004000NRG25120620241492745 12/06/2024 kalyani 3303004WL026939 kalyani 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298349 KALYANI SAHU W O CHH BANK OF BARODA(606985)
102 BERLA CH-03-004-027-001/310
() 		3303004000NRG25120620241492747 12/06/2024 DUKALHIN 3303004WL026939 DUKALHIN 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298401 DUKALHIN BAI W O DU BANK OF BARODA(606985)
103 BERLA CH-03-004-027-001/310
() 		3303004000NRG25120620241492746 12/06/2024 DURJAN 3303004WL026939 DURJAN 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298405 DURJAN SAHU S O MAH BANK OF BARODA(606985)
104 BERLA CH-03-004-027-001/313
() 		3303004000NRG25120620241492748 12/06/2024 BISAKHA 3303004WL026939 BISAKHA 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298523 BISAKHA BAI W O PANC BANK OF BARODA(606985)
105 BERLA CH-03-004-027-001/314
() 		3303004000NRG25120620241492749 12/06/2024 Omprakash 3303004WL026939 Omprakash 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170297987 OMPRAKASH SAHU S O BANK OF BARODA(606985)
106 BERLA CH-03-004-027-001/323
() 		3303004000NRG25120620241492751 12/06/2024 jethiya 3303004WL026939 jethiya 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298407 JETHIYA W O MUNNA NI BANK OF BARODA(606985)
107 BERLA CH-03-004-027-001/323
() 		3303004000NRG25120620241492750 12/06/2024 munna 3303004WL026939 munna 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298408 MUNNARAM S O DHANAU BANK OF BARODA(606985)
108 BERLA CH-03-004-027-001/328
() 		3303004000NRG25120620241492752 12/06/2024 CHAITRAM 3303004WL026939 CHAITRAM 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298382 CHAITRAM NISHAD PUNJAB NATIONAL BANK(508568)
109 BERLA CH-03-004-027-001/328
() 		3303004000NRG25120620241492753 12/06/2024 SONKI BAI 3303004WL026939 SONKI BAI 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298379 SONKI BAI NISHAD W O BANK OF BARODA(606985)
110 BERLA CH-03-004-027-001/329
() 		3303004000NRG25120620241492755 12/06/2024 BISHWANTIN BAI 3303004WL026939 BISHWANTIN BAI 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298230 BISVNTIN BAI SAHU WO BANK OF BARODA(606985)
111 BERLA CH-03-004-027-001/329
() 		3303004000NRG25120620241492754 12/06/2024 RAMCHARAN 3303004WL026939 RAMCHARAN 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298229 RAMCHARAN SAHU SO F BANK OF BARODA(606985)
112 BERLA CH-03-004-027-001/337
() 		3303004000NRG25120620241492757 12/06/2024 CHANDRAKUMAR 3303004WL026939 CHANDRAKUMAR 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298577 CHANDRAKUMAR SAHU SO BANK OF BARODA(606985)
113 BERLA CH-03-004-027-001/337
() 		3303004000NRG25120620241492756 12/06/2024 KANTI BAI 3303004WL026939 KANTI BAI 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298385 KANTI BAI SAHU D O G BANK OF BARODA(606985)
114 BERLA CH-03-004-027-001/339
() 		3303004000NRG25120620241492758 12/06/2024 DHANESWAR 3303004WL026939 DHANESWAR 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298218 DHNESWAR SAHU SO SEV BANK OF BARODA(606985)
115 BERLA CH-03-004-027-001/339
() 		3303004000NRG25120620241492759 12/06/2024 DHANESWARI 3303004WL026939 DHANESWARI 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298303 DHANESHWARI SAHU INDIAN OVERSEAS BANK(508541)
116 BERLA CH-03-004-027-001/342
() 		3303004000NRG25120620241492761 12/06/2024 Maddhu 3303004WL026939 Maddhu 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298365 MADHU BAI SAHU WO PR BANK OF BARODA(606985)
117 BERLA CH-03-004-027-001/342
() 		3303004000NRG25120620241492760 12/06/2024 PRAHLAD 3303004WL026939 PRAHLAD 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298104 PRAHLAD SAHU SO SITA BANK OF BARODA(606985)
118 BERLA CH-03-004-027-001/345
() 		3303004000NRG25120620241492763 12/06/2024 MANJU 3303004WL026939 MANJU 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298151 MANJU BAI W O POSHAN BANK OF BARODA(606985)
119 BERLA CH-03-004-027-001/345
() 		3303004000NRG25120620241492762 12/06/2024 POSHAN 3303004WL026939 POSHAN 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298152 POSHAN SAHU S O BHAK BANK OF BARODA(606985)
120 BERLA CH-03-004-027-001/348
() 		3303004000NRG25120620241492765 12/06/2024 PUSHPA BAI 3303004WL026939 PUSHPA BAI 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170297873 PUSHPA SAHU WO BODHR BANK OF BARODA(606985)
121 BERLA CH-03-004-027-001/353
() 		3303004000NRG25120620241492766 12/06/2024 Purshotam 3303004WL026939 Purshotam 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298324 PURUSOTTAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
122 BERLA CH-03-004-027-001/36
() 		3303004000NRG25120620241492767 12/06/2024 MALIKRAM 3303004WL026939 MALIKRAM 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170297871 MALIK RAM NISHAD S O BANK OF BARODA(606985)
123 BERLA CH-03-004-027-001/36
() 		3303004000NRG25120620241492768 12/06/2024 NIRASHA BAI 3303004WL026939 NIRASHA BAI 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298343 NERASHA BAI W O MALI BANK OF BARODA(606985)
124 BERLA CH-03-004-027-001/365
() 		3303004000NRG25120620241492770 12/06/2024 LALITA 3303004WL026939 LALITA 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298089 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
125 BERLA CH-03-004-027-001/365
() 		3303004000NRG25120620241492769 12/06/2024 LKHU NISHAD 3303004WL026939 LKHU NISHAD 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298090 LEKHU NISHAD SO BUDH BANK OF BARODA(606985)
126 BERLA CH-03-004-027-001/369
() 		3303004000NRG25120620241492771 12/06/2024 Laxman Singh 3303004WL026939 Laxman Singh 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298092 LAXMAN SINGH SAHU BANK OF BARODA(606985)
127 BERLA CH-03-004-027-001/369
() 		3303004000NRG25120620241492772 12/06/2024 Purnima Bai 3303004WL026939 Purnima Bai 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298091 PURNIMA BAI SAHU WO BANK OF BARODA(606985)
128 BERLA CH-03-004-027-001/375
() 		3303004000NRG25120620241492774 12/06/2024 Fuleshwari Bai 3303004WL026939 Fuleshwari Bai 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298102 FULESHWARI BAI BANK OF BARODA(606985)
129 BERLA CH-03-004-027-001/375
() 		3303004000NRG25120620241492773 12/06/2024 Toman Lal Sahu 3303004WL026939 Toman Lal Sahu 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298095 TOMAN LAL SAHU S O M BANK OF BARODA(606985)
130 BERLA CH-03-004-027-001/53
() 		3303004000NRG25120620241492780 12/06/2024 MAMTA NISHAD 3303004WL026939 MAMTA NISHAD 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298087 MAMTA NISAD WO LEDAG BANK OF BARODA(606985)
131 BERLA CH-03-004-027-001/53
() 		3303004000NRG25120620241492779 12/06/2024 PANCHABTI 3303004WL026939 PANCHABTI 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298298 PANCHBATI KEWAT W O BANK OF BARODA(606985)
132 BERLA CH-03-004-027-001/61
() 		3303004000NRG25120620241492781 12/06/2024 HOLKAR 3303004WL026939 HOLKAR 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298410 HOLKAR RAM S O LATEL BANK OF BARODA(606985)
133 BERLA CH-03-004-027-001/61
() 		3303004000NRG25120620241492782 12/06/2024 KUNTI BAI 3303004WL026939 KUNTI BAI 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298389 KUNTI BAI W O HOLKAR BANK OF BARODA(606985)
134 BERLA CH-03-004-027-001/62
() 		3303004000NRG25120620241492784 12/06/2024 BHALARAM 3303004WL026939 BHALARAM 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298231 BHOLA RAM SAHU SO SI BANK OF BARODA(606985)
135 BERLA CH-03-004-027-001/62
() 		3303004000NRG25120620241492785 12/06/2024 Narmada bai 3303004WL026939 Narmada bai 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298287 NARMADA BAI WO BHOLA BANK OF BARODA(606985)
136 BERLA CH-03-004-027-001/66
() 		3303004000NRG25120620241492787 12/06/2024 Devcharan Sahu 3303004WL026939 Devcharan Sahu 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298325 DEVCHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
137 BERLA CH-03-004-027-001/66
() 		3303004000NRG25120620241492786 12/06/2024 KUMARI 3303004WL026939 KUMARI 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298419 KUMARI BAI SAHU BANK OF BARODA(606985)
138 BERLA CH-03-004-027-001/73
() 		3303004000NRG25120620241492788 12/06/2024 BUDHARU 3303004WL026939 BUDHARU 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298578 Mr. LALIT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
139 BERLA CH-03-004-027-001/73
() 		3303004000NRG25120620241492789 12/06/2024 DUKALHEEN 3303004WL026939 DUKALHEEN 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298418 DUKALHIN BAI W O BUD BANK OF BARODA(606985)
140 BERLA CH-03-004-027-001/77
() 		3303004000NRG25120620241492790 12/06/2024 BHAGWATI 3303004WL026939 BHAGWATI 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298290 BHAGWATI PRASAD S O BANK OF BARODA(606985)
141 BERLA CH-03-004-027-001/77
() 		3303004000NRG25120620241492791 12/06/2024 SUSHILA 3303004WL026939 SUSHILA 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298291 SUSHILA BAI W O BHAG BANK OF BARODA(606985)
142 BERLA CH-03-004-027-001/8
() 		3303004000NRG25120620241492792 12/06/2024 DHARMENDRA 3303004WL026939 DHARMENDRA 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170297872 DHARMENDRA KUMAR S O BANK OF BARODA(606985)
143 BERLA CH-03-004-027-001/8
() 		3303004000NRG25120620241492793 12/06/2024 Santoshi 3303004WL026939 Santoshi 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298085 SANTOSHI VISVKARMA BANK OF BARODA(606985)
144 BERLA CH-03-004-027-001/80
() 		3303004000NRG25120620241492795 12/06/2024 DEWKI 3303004WL026939 DEWKI 00045 BARB0DBSARD 1610 1610 Rejected 05/09/2024 8170298394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 BERLA CH-03-004-027-001/80
() 		3303004000NRG25120620241492794 12/06/2024 MOHITRAM 3303004WL026939 MOHITRAM 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298395 Mr. MOHIT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
146 BERLA CH-03-004-027-001/87
() 		3303004000NRG25120620241492796 12/06/2024 ANJANI BAI 3303004WL026939 ANJANI BAI 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298326 ANJANI BAI SAHU WO BANK OF BARODA(606985)
147 BERLA CH-03-004-027-001/87
() 		3303004000NRG25120620241492797 12/06/2024 SHIVKUMAR 3303004WL026939 SHIVKUMAR 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298580 SHIV KUMAR SAHU S O BANK OF BARODA(606985)
148 BERLA CH-03-004-027-001/90
() 		3303004000NRG25120620241492799 12/06/2024 DUKALA BAI 3303004WL026939 DUKALA BAI 00045 BARB0DBSARD 230 230 Processed 05/09/2024 8170298293 DUKALA BAI W O SAME BANK OF BARODA(606985)
149 BERLA CH-03-004-027-001/90
() 		3303004000NRG25120620241492798 12/06/2024 SAMELAL 3303004WL026939 SAMELAL 00045 BARB0DBSARD 230 230 Processed 05/09/2024 8170298292 SAMELAL SAHU BANK OF BARODA(606985)
150 BERLA CH-03-004-027-001/92
() 		3303004000NRG25120620241492800 12/06/2024 BHAGIRTHI 3303004WL026939 BHAGIRTHI 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298390 Mr. BHAGIRATHI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
151 BERLA CH-03-004-027-001/92
() 		3303004000NRG25120620241492801 12/06/2024 DEVAMTIN 3303004WL026939 DEVAMTIN 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298391 DEWANTIN BAI W O BHA BANK OF BARODA(606985)
152 BERLA CH-03-004-027-001/93
() 		3303004000NRG25120620241492803 12/06/2024 SAVITRI BAI 3303004WL026939 SAVITRI BAI 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298575 SAVITRI BAI W O TULA BANK OF BARODA(606985)
153 BERLA CH-03-004-027-001/93
() 		3303004000NRG25120620241492802 12/06/2024 TULARAM 3303004WL026939 TULARAM 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298392 TULA RAM SAHU S O MA BANK OF BARODA(606985)
154 BERLA CH-03-004-027-001/97
() 		3303004000NRG25120620241492804 12/06/2024 KUMARI BAI 3303004WL026939 KUMARI BAI 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298411 KUMARI BAI W O MOTI BANK OF BARODA(606985)
155 BERLA CH-03-004-027-001/97
() 		3303004000NRG25120620241492807 12/06/2024 PARMESHWAR 3303004WL026939 PARMESHWAR 00045 BARB0DBSARD 1380 1380 Processed 05/09/2024 8170298107 PARMESHWAR SAHU SO M BANK OF BARODA(606985)
156 BERLA CH-03-004-027-001/97
() 		3303004000NRG25120620241492806 12/06/2024 RAMESHWARI 3303004WL026939 RAMESHWARI 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298353 RAMESHWARI SAHU WO R BANK OF BARODA(606985)
157 BERLA CH-03-004-027-001/97
() 		3303004000NRG25120620241492805 12/06/2024 RAMGI 3303004WL026939 RAMGI 00045 BARB0DBSARD 1610 1610 Processed 05/09/2024 8170298103 Mr. RAMJI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
158 BERLA CH-03-004-032-001/151
() 		3303004000NRG25120620241500703 12/06/2024 Mantoriya Bai 3303004WL027098 Mantoriya Bai 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8170298310 MANTORIYA BAI W O BA BANK OF BARODA(606985)
159 BERLA CH-03-004-032-001/211
() 		3303004000NRG25120620241500742 12/06/2024 omin 3303004WL027098 omin 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8170298460 OMIN BAI SAHU WO SON BANK OF BARODA(606985)
160 BERLA CH-03-004-032-001/247
() 		3303004000NRG25120620241500769 12/06/2024 Tikeshvari 3303004WL027098 Tikeshvari 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8170298038 TIKESHWARI WO GAJANA BANK OF BARODA(606985)
161 BERLA CH-03-004-032-001/270
() 		3303004000NRG25120620241500790 12/06/2024 LACHCHHI 3303004WL027098 LACHCHHI 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8170298461 LACHHI RAM S O TULA BANK OF BARODA(606985)
162 BERLA CH-03-004-032-001/356
() 		3303004000NRG25120620241500853 12/06/2024 CHANDRAKANT 3303004WL027098 CHANDRAKANT 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8170297985 Mr. CHANDRAKANT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
163 BERLA CH-03-004-032-001/361
() 		3303004000NRG25120620241500854 12/06/2024 Chetan 3303004WL027098 Chetan 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8170298140 CHETAN SINHA SO HEMS BANK OF BARODA(606985)
164 BERLA CH-03-004-032-001/448
() 		3303004000NRG25120620241500906 12/06/2024 UTTARA BAI 3303004WL027098 UTTARA BAI 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8170297984 UTTARA BAI SAHU W O BANK OF BARODA(606985)
165 BERLA CH-03-004-032-001/475
() 		3303004000NRG25120620241500927 12/06/2024 KHELAVAN 3303004WL027098 KHELAVAN 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8170298571 RAMKHILAWAN S O PARA BANK OF BARODA(606985)
166 BERLA CH-03-004-032-001/487
() 		3303004000NRG25120620241500934 12/06/2024 Anju 3303004WL027098 Anju 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8170298153 ANJU BAI SAHU BANK OF BARODA(606985)
167 BERLA CH-03-004-032-001/53
() 		3303004000NRG25120620241500951 12/06/2024 DEENU 3303004WL027098 DEENU 00045 BARB0DBSARD 200 200 Processed 05/09/2024 8170297934 DINU RAM SAHU SO SAM BANK OF BARODA(606985)
168 BERLA CH-03-004-032-001/530
() 		3303004000NRG25120620241500952 12/06/2024 Derha Ram Sahu 3303004WL027098 Derha Ram Sahu 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8170298137 DERHA RAM SAHU S O P BANK OF BARODA(606985)
169 BERLA CH-03-004-032-001/570
() 		3303004000NRG25120620241500978 12/06/2024 Shyamlal 3303004WL027098 Shyamlal 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8170297988 SHYAMLAL YADAV SO AN BANK OF BARODA(606985)
170 BERLA CH-03-004-032-001/594
() 		3303004000NRG25120620241500987 12/06/2024 Madhu Sahu 3303004WL027098 Madhu Sahu 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8170298309 MADHU SAHU WO DEEPAK BANK OF BARODA(606985)
171 BERLA CH-03-004-032-001/602
() 		3303004000NRG25120620241500993 12/06/2024 Jyoti sahu 3303004WL027098 Jyoti sahu 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8170298300 JYOTI SAHU DO SHANKA BANK OF BARODA(606985)
172 BERLA CH-03-004-032-001/92
() 		3303004000NRG25120620241501019 12/06/2024 MENRAJ 3303004WL027098 MENRAJ 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8170298043 MEGHRAJ S O TIJAU RA BANK OF BARODA(606985)
SubTotal 225340 225340
173 BERLA CH-03-004-052-001/201
() 		3303004000NRG25120620241502642 12/06/2024 ROHIT KUMAR 3303004WL027127 ROHIT KUMAR 00051 MAHB0001658 972 972 Processed 05/09/2024 8170298065 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
174 BERLA CH-03-004-058-001/808
() 		3303004000NRG25120620241508789 12/06/2024 KIRAN 3303004WL027215 KIRAN 00051 MAHB0001746 243 243 Processed 05/09/2024 8170298157 Mrs. KIRTI SINHA BANK OF MAHARASHTRA(607387)
SubTotal 243 243
175 BERLA CH-03-004-074-001/74
() 		3303004000NRG25120620241498716 12/06/2024 kumari 3303004WL027073 kumari 00078 CNRB0006007 1458 1458 Processed 05/09/2024 8170298064 KUMARI BAI CHATURWEDI CANARA BANK(508532)
SubTotal 1458 1458
176 BERLA CH-03-004-077-001/346
() 		3303004000NRG25120620241498930 12/06/2024 Mangai Singh 3303004WL027075 Mangai Singh 00089 CBIN0283379 1458 1458 Processed 05/09/2024 8170298026 Mr. MANGAL SINGH NISHAD CENTRAL BANK OF INDIA(607115)
177 BERLA CH-03-004-077-001/346
() 		3303004000NRG25120620241498931 12/06/2024 Roopa Nishad 3303004WL027075 Roopa Nishad 00089 CBIN0283379 1458 1458 Processed 05/09/2024 8170298027 ROOPA NISHAD DO KUMB BANK OF BARODA(606985)
SubTotal 2916 2916
178 BERLA CH-03-004-027-001/165
() 		3303004000NRG25120620241492692 12/06/2024 tulsi 3303004WL026939 tulsi 00093 CRGB0008102 1610 1610 Processed 05/09/2024 8170298068 TULASI S O JAGGER BANK OF BARODA(606985)
179 BERLA CH-03-004-027-001/62
() 		3303004000NRG25120620241492783 12/06/2024 SEETARAM 3303004WL026939 SEETARAM 00093 CRGB0008102 230 230 Processed 05/09/2024 8170298067 SITA RAM SAHU BANK OF BARODA(606985)
180 BERLA CH-03-004-052-001/277-A
() 		3303004000NRG25120620241502682 12/06/2024 Nirmala Baghel 3303004WL027127 Nirmala Baghel 00093 CRGB0008102 972 972 Processed 05/09/2024 8170298066 MISS NIRMALA BAGHEL STATE BANK OF INDIA(508548)
181 BERLA CH-03-004-053-001/200-A
() 		3303004000NRG25120620241492314 12/06/2024 Durgesh Kumar Dewangan 3303004WL026910 Durgesh Kumar Dewangan 00093 CRGB0008102 440 440 Processed 05/09/2024 8170298237 Ms. DURGESH KUMAR DEWWANGAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3252 3252
182 BERLA CH-03-004-077-001/314
() 		3303004000NRG25120620241498919 12/06/2024 Juli Nishad 3303004WL027075 Juli Nishad 00093 CRGB0008108 1200 1200 Processed 05/09/2024 8170298321 Mrs. JULI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
183 BERLA CH-03-004-052-001/156
() 		3303004000NRG25120620241502630 12/06/2024 Narayan Novrange 3303004WL027127 Narayan Novrange 00093 CRGB0008127 729 729 Processed 05/09/2024 8170298166 Mr. NARAYAN NOVRANGE CHHATTISGARH GRAMIN BANK(607214)
184 BERLA CH-03-004-052-001/169
() 		3303004000NRG25120620241502632 12/06/2024 SARASWATI 3303004WL027127 SARASWATI 00093 CRGB0008127 972 972 Processed 05/09/2024 8170298150 Mrs. SARSVATI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
185 BERLA CH-03-004-052-001/173
() 		3303004000NRG25120620241502636 12/06/2024 RANJANI 3303004WL027127 RANJANI 00093 CRGB0008127 972 972 Processed 05/09/2024 8170298032 Mrs. RAJNI GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
186 BERLA CH-03-004-052-001/176
() 		3303004000NRG25120620241502637 12/06/2024 CHANDRAKANT 3303004WL027127 CHANDRAKANT 00093 CRGB0008127 972 972 Processed 05/09/2024 8170298071 Mr. CHANDRAKANT BAGHEL CHHATTISGARH GRAMIN BANK(607214)
187 BERLA CH-03-004-052-001/201
() 		3303004000NRG25120620241502643 12/06/2024 SHAMUN BAI 3303004WL027127 SHAMUN BAI 00093 CRGB0008127 972 972 Processed 05/09/2024 8170298082 Mrs. SHAMUN BAI W/O ROHIT KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
188 BERLA CH-03-004-052-001/252
() 		3303004000NRG25120620241502661 12/06/2024 Radhika Barle 3303004WL027127 Radhika Barle 00093 CRGB0008127 486 486 Processed 05/09/2024 8170298323 Mrs. RADHIKA BARLE CHHATTISGARH GRAMIN BANK(607214)
189 BERLA CH-03-004-052-001/256
() 		3303004000NRG25120620241502663 12/06/2024 SAGA BAI 3303004WL027127 SAGA BAI 00093 CRGB0008127 972 972 Processed 05/09/2024 8170298037 Mrs. SAGABAI BANDHE CHHATTISGARH GRAMIN BANK(607214)
190 BERLA CH-03-004-052-001/279
() 		3303004000NRG25120620241502683 12/06/2024 BAILA 3303004WL027127 BAILA 00093 CRGB0008127 972 972 Processed 05/09/2024 8170298520 Mr. MELARAM AND KUMARI BANDHE CHHATTISGARH GRAMIN BANK(607214)
191 BERLA CH-03-004-052-001/279
() 		3303004000NRG25120620241502684 12/06/2024 KUMARI 3303004WL027127 KUMARI 00093 CRGB0008127 972 972 Processed 05/09/2024 8170298212 Mrs. KUMARI BANDHE CHHATTISGARH GRAMIN BANK(607214)
192 BERLA CH-03-004-052-002/159
() 		3303004000NRG25120620241502705 12/06/2024 Khileshwari Markande 3303004WL027127 Khileshwari Markande 00093 CRGB0008127 972 972 Processed 05/09/2024 8170298317 Mrs. KHILESHWARI MARKANDE CHHATTISGARH GRAMIN BANK(607214)
193 BERLA CH-03-004-052-002/179
() 		3303004000NRG25120620241502710 12/06/2024 UTTRA BAI 3303004WL027127 UTTRA BAI 00093 CRGB0008127 972 972 Processed 05/09/2024 8170298146 JUGRI BANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
194 BERLA CH-03-004-052-002/505
() 		3303004000NRG25120620241502716 12/06/2024 Manisha Barle 3303004WL027127 Manisha Barle 00093 CRGB0008127 972 972 Processed 05/09/2024 8170298355 Mrs. MAMISHABAI BARLE CHHATTISGARH GRAMIN BANK(607214)
195 BERLA CH-03-004-052-002/506
() 		3303004000NRG25120620241502717 12/06/2024 Bharti Barle 3303004WL027127 Bharti Barle 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298145 BHARTI BARLE INDIA POST PAYMENTS BANK LIMITED(508528)
196 BERLA CH-03-004-052-002/507
() 		3303004000NRG25120620241502718 12/06/2024 Suman Barle 3303004WL027127 Suman Barle 00093 CRGB0008127 972 972 Processed 05/09/2024 8170298264 Mrs. SUMAN BARLE CHHATTISGARH GRAMIN BANK(607214)
197 BERLA CH-03-004-053-001/102
() 		3303004000NRG25120620241492306 12/06/2024 hariram 3303004WL026910 hariram 00093 CRGB0008127 1320 1320 Processed 05/09/2024 8170298573 Mr. HARI RAM MAHESHWARI CHHATTISGARH GRAMIN BANK(607214)
198 BERLA CH-03-004-053-001/11-A
() 		3303004000NRG25120620241492307 12/06/2024 Styaprakash 3303004WL026910 Styaprakash 00093 CRGB0008127 1320 1320 Processed 05/09/2024 8170297891 Master SATYAPRAKASH S/O CHATUR MAHESHWA CHHATTISGARH GRAMIN BANK(607214)
199 BERLA CH-03-004-053-001/135-A
() 		3303004000NRG25120620241492309 12/06/2024 Uma bai 3303004WL026910 Uma bai 00093 CRGB0008127 1320 1320 Processed 05/09/2024 8170298164 Mrs. UMA BAI W/O CHATUR SINGH MAHILANG CHHATTISGARH GRAMIN BANK(607214)
200 BERLA CH-03-004-053-001/14
() 		3303004000NRG25120620241492310 12/06/2024 RADHESHYAM 3303004WL026910 RADHESHYAM 00093 CRGB0008127 220 220 Processed 05/09/2024 8170298031 Mr. RADHESHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
201 BERLA CH-03-004-053-001/191
() 		3303004000NRG25120620241492311 12/06/2024 mansingh 3303004WL026910 mansingh 00093 CRGB0008127 440 440 Processed 05/09/2024 8170298581 Mr. MANSINGH DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
202 BERLA CH-03-004-053-001/2
() 		3303004000NRG25120620241492312 12/06/2024 vishnu prasad 3303004WL026910 vishnu prasad 00093 CRGB0008127 440 440 Rejected 05/09/2024 8170298076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 BERLA CH-03-004-053-001/219-A
() 		3303004000NRG25120620241492315 12/06/2024 RAGINI 3303004WL026910 RAGINI 00093 CRGB0008127 220 220 Processed 05/09/2024 8170297893 Mrs. RAGNIDEVI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
204 BERLA CH-03-004-053-001/219-A
() 		3303004000NRG25120620241492316 12/06/2024 TULSIRAM DEWANGAN 3303004WL026910 TULSIRAM DEWANGAN 00093 CRGB0008127 220 220 Processed 05/09/2024 8170298250 Mr. TULSHIRAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
205 BERLA CH-03-004-053-001/220-A
() 		3303004000NRG25120620241492317 12/06/2024 bhanvar lal 3303004WL026910 bhanvar lal 00093 CRGB0008127 220 220 Processed 05/09/2024 8170297892 BHAVARLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
206 BERLA CH-03-004-053-001/220-A
() 		3303004000NRG25120620241492318 12/06/2024 Sgivkumari 3303004WL026910 Sgivkumari 00093 CRGB0008127 220 220 Processed 05/09/2024 8170297890 Mrs. SHIVKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
207 BERLA CH-03-004-053-001/223-A
() 		3303004000NRG25120620241492319 12/06/2024 Tijiya bai 3303004WL026910 Tijiya bai 00093 CRGB0008127 220 220 Processed 05/09/2024 8170298178 Mrs. TIJIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
208 BERLA CH-03-004-053-001/224
() 		3303004000NRG25120620241492320 12/06/2024 Chumman 3303004WL026910 Chumman 00093 CRGB0008127 220 220 Processed 05/09/2024 8170298422 MR CHUMMAN SAHU STATE BANK OF INDIA(508548)
209 BERLA CH-03-004-053-001/224
() 		3303004000NRG25120620241492321 12/06/2024 khemin 3303004WL026910 khemin 00093 CRGB0008127 880 880 Processed 05/09/2024 8170298420 Mrs. KHEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
210 BERLA CH-03-004-053-001/225
() 		3303004000NRG25120620241492322 12/06/2024 Dageshwari 3303004WL026910 Dageshwari 00093 CRGB0008127 220 220 Processed 05/09/2024 8170298179 Mrs. DAGESHWARI SAHU W/O ISHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
211 BERLA CH-03-004-053-001/262
() 		3303004000NRG25120620241492323 12/06/2024 KAMINI 3303004WL026910 KAMINI 00093 CRGB0008127 220 220 Processed 05/09/2024 8170297986 Mr. KAMINI W/O BASANT KUMAR DHIVR CHHATTISGARH GRAMIN BANK(607214)
212 BERLA CH-03-004-053-001/272
() 		3303004000NRG25120620241492324 12/06/2024 ANNAPURNA 3303004WL026910 ANNAPURNA 00093 CRGB0008127 1320 1320 Processed 05/09/2024 8170298111 Mrs. ANNPURNA RAWAT RAWAT CHHATTISGARH GRAMIN BANK(607214)
213 BERLA CH-03-004-053-001/290
() 		3303004000NRG25120620241492326 12/06/2024 KUMUD 3303004WL026910 KUMUD 00093 CRGB0008127 1320 1320 Processed 05/09/2024 8170298054 Mrs. KUMUD VERMA CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-053-001/295
() 		3303004000NRG25120620241492327 12/06/2024 Dhanedra Kumar 3303004WL026910 Dhanedra Kumar 00093 CRGB0008127 1320 1320 Processed 05/09/2024 8170298170 Mr. DHANENDRA KUMAR S/O CHATUR SINGH MA CHHATTISGARH GRAMIN BANK(607214)
215 BERLA CH-03-004-053-001/298
() 		3303004000NRG25120620241492328 12/06/2024 Pratap Kumar 3303004WL026910 Pratap Kumar 00093 CRGB0008127 1320 1320 Processed 05/09/2024 8170298167 PRATAP KUMAR DEWANGAN UNION BANK OF INDIA(508500)
216 BERLA CH-03-004-053-001/310
() 		3303004000NRG25120620241492330 12/06/2024 AJAY KUMAR 3303004WL026910 AJAY KUMAR 00093 CRGB0008127 1100 1100 Processed 05/09/2024 8170298258 Mr. AJAY KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
217 BERLA CH-03-004-053-001/310
() 		3303004000NRG25120620241492331 12/06/2024 MANJU SAHU 3303004WL026910 MANJU SAHU 00093 CRGB0008127 1320 1320 Processed 05/09/2024 8170298257 Mrs. MANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
218 BERLA CH-03-004-053-001/311
() 		3303004000NRG25120620241492332 12/06/2024 DAGESH 3303004WL026910 DAGESH 00093 CRGB0008127 1320 1320 Processed 05/09/2024 8170297977 Mr. DAGESH KUMAR MAHESHWARI CHHATTISGARH GRAMIN BANK(607214)
219 BERLA CH-03-004-053-001/315
() 		3303004000NRG25120620241492333 12/06/2024 SANJAY KUMAR SAHU 3303004WL026910 SANJAY KUMAR SAHU 00093 CRGB0008127 1320 1320 Processed 05/09/2024 8170298259 Mr. SANJAY KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
220 BERLA CH-03-004-053-001/323
() 		3303004000NRG25120620241492335 12/06/2024 DURGA 3303004WL026910 DURGA 00093 CRGB0008127 220 220 Processed 05/09/2024 8170297922 Mrs. DURGA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
221 BERLA CH-03-004-053-001/329
() 		3303004000NRG25120620241492336 12/06/2024 SOBHIT YADAV 3303004WL026910 SOBHIT YADAV 00093 CRGB0008127 1320 1320 Processed 05/09/2024 8170298168 Mr. SHOBHIT YADAV CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-053-001/336
() 		3303004000NRG25120620241492337 12/06/2024 Rajaram 3303004WL026910 Rajaram 00093 CRGB0008127 220 220 Processed 05/09/2024 8170298307 Mr. RAJARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
223 BERLA CH-03-004-053-001/354
() 		3303004000NRG25120620241492339 12/06/2024 ISHWARI RAVAT 3303004WL026910 ISHWARI RAVAT 00093 CRGB0008127 440 440 Processed 05/09/2024 8170297975 Mrs. ISHVARI RAVAT CHHATTISGARH GRAMIN BANK(607214)
224 BERLA CH-03-004-053-001/68
() 		3303004000NRG25120620241492341 12/06/2024 Thagni Bai Dewangan 3303004WL026910 Thagni Bai Dewangan 00093 CRGB0008127 220 220 Processed 05/09/2024 8170298079 Mrs. THAGNI BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
225 BERLA CH-03-004-053-001/79
() 		3303004000NRG25120620241492342 12/06/2024 Sushama Verma 3303004WL026910 Sushama Verma 00093 CRGB0008127 440 440 Processed 05/09/2024 8170298316 Miss. SUSHMA VERMA CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-053-001/8
() 		3303004000NRG25120620241492344 12/06/2024 Kamleshwari Baghel 3303004WL026910 Kamleshwari Baghel 00093 CRGB0008127 220 220 Processed 05/09/2024 8170298165 Mrs. KAMLESHWARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
227 BERLA CH-03-004-053-001/8
() 		3303004000NRG25120620241492343 12/06/2024 sanjay 3303004WL026910 sanjay 00093 CRGB0008127 220 220 Processed 05/09/2024 8170298421 Mr. SANJAY BAGHEL CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-053-001/80
() 		3303004000NRG25120620241492345 12/06/2024 RAMANUJ 3303004WL026910 RAMANUJ 00093 CRGB0008127 440 440 Processed 05/09/2024 8170297921 Mr. RAMANUJ SAHU CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-053-001/81
() 		3303004000NRG25120620241492347 12/06/2024 AMRIKA BAI 3303004WL026910 AMRIKA BAI 00093 CRGB0008127 440 440 Processed 05/09/2024 8170298177 Mrs. AMRIKA BAI W/O SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
230 BERLA CH-03-004-053-001/81
() 		3303004000NRG25120620241492346 12/06/2024 SANTOSH KUMAR 3303004WL026910 SANTOSH KUMAR 00093 CRGB0008127 440 440 Processed 05/09/2024 8170297976 Mr. SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
231 BERLA CH-03-004-053-001/82-A
() 		3303004000NRG25120620241492348 12/06/2024 Rajendra 3303004WL026910 Rajendra 00093 CRGB0008127 440 440 Processed 05/09/2024 8170298215 Mr. RAJENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
232 BERLA CH-03-004-053-001/82-A
() 		3303004000NRG25120620241492349 12/06/2024 Sushila bai 3303004WL026910 Sushila bai 00093 CRGB0008127 440 440 Processed 05/09/2024 8170297947 Mrs. SHUSHILABAI VERMA CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-053-001/84
() 		3303004000NRG25120620241492351 12/06/2024 PAREMIN BAI 3303004WL026910 PAREMIN BAI 00093 CRGB0008127 440 440 Processed 05/09/2024 8170298582 MRS PAREMIN BAI SAHU STATE BANK OF INDIA(508548)
234 BERLA CH-03-004-053-001/84
() 		3303004000NRG25120620241492350 12/06/2024 RAMKUMAN 3303004WL026910 RAMKUMAN 00093 CRGB0008127 440 440 Processed 05/09/2024 8170298080 Mr. RAM KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
235 BERLA CH-03-004-058-001/125
() 		3303004000NRG25120620241508654 12/06/2024 GHANSYAM 3303004WL027215 GHANSYAM 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298197 GHANSHYAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 BERLA CH-03-004-058-001/125
() 		3303004000NRG25120620241508655 12/06/2024 LALITA BAI 3303004WL027215 LALITA BAI 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298191 Mrs. LALITA VERMA W/O GHANSHYAM VERMA CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-058-001/127
() 		3303004000NRG25120620241508656 12/06/2024 indroutin 3303004WL027215 indroutin 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298414 INDROUTIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
238 BERLA CH-03-004-058-001/129
() 		3303004000NRG25120620241508659 12/06/2024 arti 3303004WL027215 arti 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298565 Mrs. AARTI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-058-001/129
() 		3303004000NRG25120620241508658 12/06/2024 kapil 3303004WL027215 kapil 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298219 Mr. KAPIL KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
240 BERLA CH-03-004-058-001/131
() 		3303004000NRG25120620241508662 12/06/2024 SAROJ BAI 3303004WL027215 SAROJ BAI 00093 CRGB0008127 243 243 Processed 05/09/2024 8170297833 SAROJ BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
241 BERLA CH-03-004-058-001/131
() 		3303004000NRG25120620241508661 12/06/2024 TILAK 3303004WL027215 TILAK 00093 CRGB0008127 243 243 Processed 05/09/2024 8170297869 TILAK YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
242 BERLA CH-03-004-058-001/132
() 		3303004000NRG25120620241508663 12/06/2024 PRATIMA BAI 3303004WL027215 PRATIMA BAI 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298417 Mrs. PRATIMA W/O PURANIK YADAV CHHATTISGARH GRAMIN BANK(607214)
243 BERLA CH-03-004-058-001/133
() 		3303004000NRG25120620241508664 12/06/2024 santoshi bai 3303004WL027215 santoshi bai 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298413 Mrs. SANTOSHI BAI W/O RAJU YADU CHHATTISGARH GRAMIN BANK(607214)
244 BERLA CH-03-004-058-001/135
() 		3303004000NRG25120620241508665 12/06/2024 nira 3303004WL027215 nira 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298207 Mrs. NEERA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
245 BERLA CH-03-004-058-001/136
() 		3303004000NRG25120620241508666 12/06/2024 man bai 3303004WL027215 man bai 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298465 MANBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
246 BERLA CH-03-004-058-001/138
() 		3303004000NRG25120620241508668 12/06/2024 santoshi 3303004WL027215 santoshi 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298159 Mrs. SANTOSHIBAI SINHA CHHATTISGARH GRAMIN BANK(607214)
247 BERLA CH-03-004-058-001/139
() 		3303004000NRG25120620241508670 12/06/2024 kesar 3303004WL027215 kesar 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298192 KESHAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
248 BERLA CH-03-004-058-001/139
() 		3303004000NRG25120620241508669 12/06/2024 tijauram 3303004WL027215 tijauram 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298123 TIJAURAM THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
249 BERLA CH-03-004-058-001/140
() 		3303004000NRG25120620241508672 12/06/2024 sunita 3303004WL027215 sunita 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298117 SUNITA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
250 BERLA CH-03-004-058-001/143
() 		3303004000NRG25120620241508674 12/06/2024 BUDHAVANTIN BAI 3303004WL027215 BUDHAVANTIN BAI 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298193 Mrs. BUDHAVANTIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
251 BERLA CH-03-004-058-001/143
() 		3303004000NRG25120620241508675 12/06/2024 KIRAN 3303004WL027215 KIRAN 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298158 Mrs. KIRAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
252 BERLA CH-03-004-058-001/17
() 		3303004000NRG25120620241508682 12/06/2024 nankumari 3303004WL027215 nankumari 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298387 Mrs. NANDKUMARI W/O RAJKUMAR SAHU 7870 CHHATTISGARH GRAMIN BANK(607214)
253 BERLA CH-03-004-058-001/177
() 		3303004000NRG25120620241508688 12/06/2024 RAJANI BAI 3303004WL027215 RAJANI BAI 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298388 Mrs. RAJNI W/O RAVI VERMA CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-058-001/177
() 		3303004000NRG25120620241508687 12/06/2024 RAVI KUMAR 3303004WL027215 RAVI KUMAR 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298452 Mr. RAVI KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
255 BERLA CH-03-004-058-001/184
() 		3303004000NRG25120620241508691 12/06/2024 gjanand 3303004WL027215 gjanand 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298234 Mr. GAJANAND & NEERA VERMA CHHATTISGARH GRAMIN BANK(607214)
256 BERLA CH-03-004-058-001/219
() 		3303004000NRG25120620241508701 12/06/2024 SUREKHA 3303004WL027215 SUREKHA 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298208 Mrs. SUREKHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
257 BERLA CH-03-004-058-001/226
() 		3303004000NRG25120620241508704 12/06/2024 DHANNU RAWAT 3303004WL027215 DHANNU RAWAT 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298416 Mr. CHHANNU RAWAT CHHATTISGARH GRAMIN BANK(607214)
258 BERLA CH-03-004-058-001/226
() 		3303004000NRG25120620241508705 12/06/2024 santoshi 3303004WL027215 santoshi 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298528 Mrs. SANTOSHI BAI W/O DHANNU YADAV CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-058-001/234
() 		3303004000NRG25120620241508706 12/06/2024 devki bai 3303004WL027215 devki bai 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298260 Mrs. DEVKI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
260 BERLA CH-03-004-058-001/24
() 		3303004000NRG25120620241508707 12/06/2024 ASHOK 3303004WL027215 ASHOK 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298453 Mr. ASHOK KUMAR DEVANGAN S/O PARMANAND D CHHATTISGARH GRAMIN BANK(607214)
261 BERLA CH-03-004-058-001/24
() 		3303004000NRG25120620241508708 12/06/2024 TULASI BAI DEWANGAN 3303004WL027215 TULASI BAI DEWANGAN 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298194 TULSI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
262 BERLA CH-03-004-058-001/246
() 		3303004000NRG25120620241508709 12/06/2024 firtin 3303004WL027215 firtin 00093 CRGB0008127 243 243 Processed 05/09/2024 8170297837 Mrs. FIRANTIN YADAV CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-058-001/247
() 		3303004000NRG25120620241508710 12/06/2024 Basanti 3303004WL027215 Basanti 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298424 Mrs. BASANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-058-001/249
() 		3303004000NRG25120620241508711 12/06/2024 sarita 3303004WL027215 sarita 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298200 Mrs. SARITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
265 BERLA CH-03-004-058-001/252
() 		3303004000NRG25120620241508713 12/06/2024 RAMHIN BAI WERMA 3303004WL027215 RAMHIN BAI WERMA 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298450 RAMHIN BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 BERLA CH-03-004-058-001/253
() 		3303004000NRG25120620241508714 12/06/2024 RAMBAGAS 3303004WL027215 RAMBAGAS 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298160 Mr. RAMBAGAS DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
267 BERLA CH-03-004-058-001/256
() 		3303004000NRG25120620241508716 12/06/2024 MANBODHI 3303004WL027215 MANBODHI 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298423 Mr. MANBODHI DHOBI CHHATTISGARH GRAMIN BANK(607214)
268 BERLA CH-03-004-058-001/262
() 		3303004000NRG25120620241508717 12/06/2024 MALATI BAI 3303004WL027215 MALATI BAI 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298183 Mrs. MALTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
269 BERLA CH-03-004-058-001/263
() 		3303004000NRG25120620241508718 12/06/2024 URVASHI 3303004WL027215 URVASHI 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298301 Mrs. URVASHI YADAV CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-058-001/263
() 		3303004000NRG25120620241508719 12/06/2024 VIDESHI 3303004WL027215 VIDESHI 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298372 Mr. VIDESHI YADAV CHHATTISGARH GRAMIN BANK(607214)
271 BERLA CH-03-004-058-001/276
() 		3303004000NRG25120620241508720 12/06/2024 DOMON 3303004WL027215 DOMON 00093 CRGB0008127 243 243 Processed 05/09/2024 8170297832 Mrs. DOMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
272 BERLA CH-03-004-058-001/279
() 		3303004000NRG25120620241508721 12/06/2024 bandu 3303004WL027215 bandu 00093 CRGB0008127 243 243 Processed 05/09/2024 8170297834 Mrs. BINDU NAYAK CHHATTISGARH GRAMIN BANK(607214)
273 BERLA CH-03-004-058-001/283
() 		3303004000NRG25120620241508722 12/06/2024 KACHARA 3303004WL027215 KACHARA 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298198 Mr. KACHRA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
274 BERLA CH-03-004-058-001/283
() 		3303004000NRG25120620241508723 12/06/2024 PUSHPALATA 3303004WL027215 PUSHPALATA 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298201 Mrs. PUSHPLATA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-058-001/287
() 		3303004000NRG25120620241508724 12/06/2024 RAJENDRA 3303004WL027215 RAJENDRA 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298113 RAJENDRA VERMA BANK OF BARODA(606985)
276 BERLA CH-03-004-058-001/30
() 		3303004000NRG25120620241508727 12/06/2024 DERHIN BAI 3303004WL027215 DERHIN BAI 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298311 DERHIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
277 BERLA CH-03-004-058-001/314
() 		3303004000NRG25120620241508728 12/06/2024 VIVEKA 3303004WL027215 VIVEKA 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298114 Mr. VIVEKANAND S/O BHARAT LAL SHUKLA . CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-058-001/316
() 		3303004000NRG25120620241508729 12/06/2024 Kalyani 3303004WL027215 Kalyani 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298116 Mrs. KALYANI BAI VERMA W/O MOHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
279 BERLA CH-03-004-058-001/326
() 		3303004000NRG25120620241508730 12/06/2024 GANGOTRI 3303004WL027215 GANGOTRI 00093 CRGB0008127 243 243 Processed 05/09/2024 8170297831 Mrs. GANGOTRI BAI W/O NILKANTH YADAV CHHATTISGARH GRAMIN BANK(607214)
280 BERLA CH-03-004-058-001/337
() 		3303004000NRG25120620241508733 12/06/2024 BISAHIN 3303004WL027215 BISAHIN 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298161 BISNATH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
281 BERLA CH-03-004-058-001/337
() 		3303004000NRG25120620241508734 12/06/2024 BISAN 3303004WL027215 BISAN 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298206 BISAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 BERLA CH-03-004-058-001/34
() 		3303004000NRG25120620241508736 12/06/2024 Indrani Nishad 3303004WL027215 Indrani Nishad 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298112 INDRANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
283 BERLA CH-03-004-058-001/34
() 		3303004000NRG25120620241508735 12/06/2024 sonkunvar 3303004WL027215 sonkunvar 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298235 SONKUNVAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
284 BERLA CH-03-004-058-001/35
() 		3303004000NRG25120620241508737 12/06/2024 PYARI BAI 3303004WL027215 PYARI BAI 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298163 Mrs. PYARIBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
285 BERLA CH-03-004-058-001/357
() 		3303004000NRG25120620241508738 12/06/2024 BASANTI 3303004WL027215 BASANTI 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298176 Mrs. BASANTI W/O RAJA RAM BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
286 BERLA CH-03-004-058-001/359
() 		3303004000NRG25120620241508739 12/06/2024 KUNJRAM 3303004WL027215 KUNJRAM 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298449 Mr. KUNJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-058-001/36
() 		3303004000NRG25120620241508740 12/06/2024 pampa bai 3303004WL027215 pampa bai 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298162 CHAMPA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
288 BERLA CH-03-004-058-001/361
() 		3303004000NRG25120620241508741 12/06/2024 PANCHABATI 3303004WL027215 PANCHABATI 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298184 Mrs. PANCHBATI W/O MANAHARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-058-001/364
() 		3303004000NRG25120620241508742 12/06/2024 LATELU RAM RAWAT 3303004WL027215 LATELU RAM RAWAT 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298078 LATELU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
290 BERLA CH-03-004-058-001/369
() 		3303004000NRG25120620241508745 12/06/2024 GANGOTRI 3303004WL027215 GANGOTRI 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298131 Mrs. GANGOTRI BAI NISAD W/O NISAD CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-058-001/39
() 		3303004000NRG25120620241508746 12/06/2024 HASDA 3303004WL027215 HASDA 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298261 UMA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
292 BERLA CH-03-004-058-001/40
() 		3303004000NRG25120620241508748 12/06/2024 SANTU RAM NISHAD 3303004WL027215 SANTU RAM NISHAD 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298262 Mr. SANTU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
293 BERLA CH-03-004-058-001/40
() 		3303004000NRG25120620241508749 12/06/2024 Tuliya Bai 3303004WL027215 Tuliya Bai 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298130 TULIYA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
294 BERLA CH-03-004-058-001/41
() 		3303004000NRG25120620241508750 12/06/2024 rameshwari 3303004WL027215 rameshwari 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298427 Mrs. RAMESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-058-001/42
() 		3303004000NRG25120620241508753 12/06/2024 PRABHA 3303004WL027215 PRABHA 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298199 PRABHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
296 BERLA CH-03-004-058-001/42
() 		3303004000NRG25120620241508752 12/06/2024 PRATIMA BAI 3303004WL027215 PRATIMA BAI 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298196 PRATIMA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
297 BERLA CH-03-004-058-001/430-A
() 		3303004000NRG25120620241508754 12/06/2024 Pooja 3303004WL027215 Pooja 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298371 POOJA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 BERLA CH-03-004-058-001/5
() 		3303004000NRG25120620241508756 12/06/2024 JETHIYA BAI 3303004WL027215 JETHIYA BAI 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298134 Mrs. JETHIYA BAI NISHAD W/O RAJENDRA NIS CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-058-001/500-A
() 		3303004000NRG25120620241508758 12/06/2024 Kaylash 3303004WL027215 Kaylash 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298254 KAILASH PRASAD VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 BERLA CH-03-004-058-001/533
() 		3303004000NRG25120620241508760 12/06/2024 RAMKUMAR 3303004WL027215 RAMKUMAR 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298118 RAM KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
301 BERLA CH-03-004-058-001/534
() 		3303004000NRG25120620241508761 12/06/2024 SANTRAM 3303004WL027215 SANTRAM 00093 CRGB0008127 243 243 Processed 05/09/2024 8170297868 Mr. SANT RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
302 BERLA CH-03-004-058-001/545
() 		3303004000NRG25120620241508764 12/06/2024 Rajni 3303004WL027215 Rajni 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298122 Mrs. RAJNI VERMA W/O AJAY VERMA CHHATTISGARH GRAMIN BANK(607214)
303 BERLA CH-03-004-058-001/570
() 		3303004000NRG25120620241508766 12/06/2024 Ranee 3303004WL027215 Ranee 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298255 Mrs. RANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
304 BERLA CH-03-004-058-001/587
() 		3303004000NRG25120620241508768 12/06/2024 REWATI 3303004WL027215 REWATI 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298214 Mrs. REVATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
305 BERLA CH-03-004-058-001/600
() 		3303004000NRG25120620241508770 12/06/2024 DHANESHVAR 3303004WL027215 DHANESHVAR 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298448 Mr. DHANESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
306 BERLA CH-03-004-058-001/600
() 		3303004000NRG25120620241508771 12/06/2024 DHANESHVARI 3303004WL027215 DHANESHVARI 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298556 Mrs. DHANESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-058-001/63
() 		3303004000NRG25120620241508773 12/06/2024 VINOD 3303004WL027215 VINOD 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298432 VINOD KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
308 BERLA CH-03-004-058-001/64
() 		3303004000NRG25120620241508776 12/06/2024 ganesha 3303004WL027215 ganesha 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298186 RUKHMANI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
309 BERLA CH-03-004-058-001/677
() 		3303004000NRG25120620241508779 12/06/2024 Dhaniya 3303004WL027215 Dhaniya 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298455 Mrs. DHANAIYA BAI W/O SAROJ KUMAR SINH CHHATTISGARH GRAMIN BANK(607214)
310 BERLA CH-03-004-058-001/677
() 		3303004000NRG25120620241508778 12/06/2024 Saroj 3303004WL027215 Saroj 00093 CRGB0008127 243 243 Processed 05/09/2024 8170297830 Mr. SAROJ KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-058-001/690
() 		3303004000NRG25120620241508780 12/06/2024 SHASHI 3303004WL027215 SHASHI 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298195 Mrs. SHASHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-058-001/712
() 		3303004000NRG25120620241508782 12/06/2024 Hirondi 3303004WL027215 Hirondi 00093 CRGB0008127 243 243 Processed 05/09/2024 8170298322 Mrs. HIRAWNDIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 55524 55524
313 BERLA CH-03-004-058-001/16
() 		3303004000NRG25120620241508681 12/06/2024 NAMRATA 3303004WL027215 NAMRATA 00093 CRGB0008156 243 243 Processed 05/09/2024 8170297838 Mrs. NAMRATA SAHU CHHATTISGARH GRAMIN BANK(607214)
314 BERLA CH-03-004-058-001/19
() 		3303004000NRG25120620241508692 12/06/2024 nirmla 3303004WL027215 nirmla 00093 CRGB0008156 243 243 Processed 05/09/2024 8170298426 MRS NIRMALA MANIKPURI STATE BANK OF INDIA(508548)
315 BERLA CH-03-004-058-001/208
() 		3303004000NRG25120620241508699 12/06/2024 kanchan 3303004WL027215 kanchan 00093 CRGB0008156 243 243 Processed 05/09/2024 8170298470 Mrs. KANCHAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-058-001/22
() 		3303004000NRG25120620241508703 12/06/2024 AMRIKA BAI 3303004WL027215 AMRIKA BAI 00093 CRGB0008156 243 243 Processed 05/09/2024 8170298266 Mrs. AMRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
317 BERLA CH-03-004-058-001/22
() 		3303004000NRG25120620241508702 12/06/2024 SUDARSHAN 3303004WL027215 SUDARSHAN 00093 CRGB0008156 243 243 Processed 05/09/2024 8170297836 Mr. SUDARSHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-058-001/25
() 		3303004000NRG25120620241508712 12/06/2024 TRIVENI 3303004WL027215 TRIVENI 00093 CRGB0008156 243 243 Processed 05/09/2024 8170298454 Mrs. TRIVENIBAI W/O SUDAMA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
319 BERLA CH-03-004-058-001/297
() 		3303004000NRG25120620241508725 12/06/2024 RAJ KUMARI 3303004WL027215 RAJ KUMARI 00093 CRGB0008156 243 243 Processed 05/09/2024 8170298425 Mrs. RAJKUMARI NIRMAKKER CHHATTISGARH GRAMIN BANK(607214)
320 BERLA CH-03-004-058-001/560
() 		3303004000NRG25120620241508765 12/06/2024 TIKESHWARI 3303004WL027215 TIKESHWARI 00093 CRGB0008156 243 243 Processed 05/09/2024 8170298468 Mrs. TIKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-058-001/7
() 		3303004000NRG25120620241508781 12/06/2024 RANI 3303004WL027215 RANI 00093 CRGB0008156 243 243 Processed 05/09/2024 8170298469 Mrs. RANI SAHU CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-058-001/76
() 		3303004000NRG25120620241508783 12/06/2024 INDRA BAI 3303004WL027215 INDRA BAI 00093 CRGB0008156 243 243 Processed 05/09/2024 8170298203 INDRA BAI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
323 BERLA CH-03-004-058-001/77
() 		3303004000NRG25120620241508786 12/06/2024 AMBE 3303004WL027215 AMBE 00093 CRGB0008156 243 243 Processed 05/09/2024 8170298356 MS AMBE MARKANDEY STATE BANK OF INDIA(508548)
324 BERLA CH-03-004-058-001/77
() 		3303004000NRG25120620241508785 12/06/2024 SARITA BAI 3303004WL027215 SARITA BAI 00093 CRGB0008156 243 243 Processed 05/09/2024 8170298464 Mrs. SARITA W/O LEKHRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
325 BERLA CH-03-004-058-001/77
() 		3303004000NRG25120620241508784 12/06/2024 Usha bai 3303004WL027215 Usha bai 00093 CRGB0008156 243 243 Processed 05/09/2024 8170298174 Mrs. USHA BAI W/O HEERA DAS BARLE CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-058-001/810-A
() 		3303004000NRG25120620241508790 12/06/2024 SEVATI 3303004WL027215 SEVATI 00093 CRGB0008156 243 243 Processed 05/09/2024 8170298204 Mrs. SEWATI BAI CHHATTISGARH GRAMIN BANK(607214)
327 BERLA CH-03-004-058-001/82
() 		3303004000NRG25120620241508791 12/06/2024 Gunik ram 3303004WL027215 Gunik ram 00093 CRGB0008156 243 243 Processed 05/09/2024 8170297835 GUNIK RAM GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
328 BERLA CH-03-004-058-001/82
() 		3303004000NRG25120620241508792 12/06/2024 shanti bai 3303004WL027215 shanti bai 00093 CRGB0008156 243 243 Processed 05/09/2024 8170298077 SHANTI BAI GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
329 BERLA CH-03-004-058-001/86
() 		3303004000NRG25120620241508794 12/06/2024 anita bai 3303004WL027215 anita bai 00093 CRGB0008156 243 243 Processed 05/09/2024 8170298466 ANITA BAI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
330 BERLA CH-03-004-074-001/108
() 		3303004000NRG25120620241498659 12/06/2024 Bhagvat Yadu 3303004WL027073 Bhagvat Yadu 00093 CRGB0008156 1701 1701 Processed 05/09/2024 8170298119 BHAGVAT YADU SO HAJA BANK OF BARODA(606985)
331 BERLA CH-03-004-074-001/112
() 		3303004000NRG25120620241498662 12/06/2024 AHILMATI 3303004WL027073 AHILMATI 00093 CRGB0008156 1701 1701 Processed 05/09/2024 8170298527 Mrs. AHELMATI NISHAD W/O GHANSHYAM NISHA CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-074-001/118
() 		3303004000NRG25120620241498663 12/06/2024 sakun 3303004WL027073 sakun 00093 CRGB0008156 1701 1701 Processed 05/09/2024 8170298040 Mrs. RADHA YADAW CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-074-001/164
() 		3303004000NRG25120620241498669 12/06/2024 SATRUHAN 3303004WL027073 SATRUHAN 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170298120 Mr. SHATRUHAN NISHAD S/O CHAITU RAM NISH CHHATTISGARH GRAMIN BANK(607214)
334 BERLA CH-03-004-074-001/169
() 		3303004000NRG25120620241498671 12/06/2024 durpat 3303004WL027073 durpat 00093 CRGB0008156 1701 1701 Processed 05/09/2024 8170298362 Mrs. DROPATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-074-001/170
() 		3303004000NRG25120620241498672 12/06/2024 Anand Singh Yadav 3303004WL027073 Anand Singh Yadav 00093 CRGB0008156 1701 1701 Processed 05/09/2024 8170298133 ANAND SINGH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
336 BERLA CH-03-004-074-001/170
() 		3303004000NRG25120620241498673 12/06/2024 Heera Bai Yadav 3303004WL027073 Heera Bai Yadav 00093 CRGB0008156 1701 1701 Processed 05/09/2024 8170298129 HEERA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
337 BERLA CH-03-004-074-001/188
() 		3303004000NRG25120620241498675 12/06/2024 JAGESHWAR 3303004WL027073 JAGESHWAR 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8170298125 Mr. JAGESHWAR YADAV S/O DHANIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-074-001/2
() 		3303004000NRG25120620241498678 12/06/2024 malti 3303004WL027073 malti 00093 CRGB0008156 1701 1701 Processed 05/09/2024 8170298132 MRS MALTI BAI NISHAD STATE BANK OF INDIA(508548)
339 BERLA CH-03-004-074-001/219
() 		3303004000NRG25120620241498684 12/06/2024 TILAK KUMAR 3303004WL027073 TILAK KUMAR 00093 CRGB0008156 1701 1701 Processed 05/09/2024 8170297927 Mr. TILAK KUMAR NISHAD S/O BALLA NISHAD CHHATTISGARH GRAMIN BANK(607214)
340 BERLA CH-03-004-074-001/223
() 		3303004000NRG25120620241498686 12/06/2024 Kuleshwar 3303004WL027073 Kuleshwar 00093 CRGB0008156 1701 1701 Processed 05/09/2024 8170298126 Mr. KULESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-074-001/224
() 		3303004000NRG25120620241498688 12/06/2024 Ramu Yadav 3303004WL027073 Ramu Yadav 00093 CRGB0008156 1701 1701 Processed 05/09/2024 8170298127 Mr. RAMU YADAV S/O KEJURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-074-001/224
() 		3303004000NRG25120620241498689 12/06/2024 Uma Bai Yadav 3303004WL027073 Uma Bai Yadav 00093 CRGB0008156 1701 1701 Processed 05/09/2024 8170297889 Mrs. UMA BAI YADAV W/O RAMU YADAV CHHATTISGARH GRAMIN BANK(607214)
343 BERLA CH-03-004-074-001/226
() 		3303004000NRG25120620241498690 12/06/2024 Bhagvati Yadav 3303004WL027073 Bhagvati Yadav 00093 CRGB0008156 1701 1701 Processed 05/09/2024 8170297928 Mrs. BHAGVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-074-001/232
() 		3303004000NRG25120620241498693 12/06/2024 Indrani 3303004WL027073 Indrani 00093 CRGB0008156 1701 1701 Processed 05/09/2024 8170297888 Mrs. INDRANI YADAV W/O RAM KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-074-001/232
() 		3303004000NRG25120620241498694 12/06/2024 Sagar 3303004WL027073 Sagar 00093 CRGB0008156 1701 1701 Processed 05/09/2024 8170298368 Mr. SAGAR SAGAR CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-074-001/235
() 		3303004000NRG25120620241498696 12/06/2024 Itvari Chohan 3303004WL027073 Itvari Chohan 00093 CRGB0008156 1701 1701 Processed 05/09/2024 8170298124 Mr. ITAWARI CHOUHAN S/O BHUKHAN . CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-074-001/235
() 		3303004000NRG25120620241498697 12/06/2024 Thanvarin 3303004WL027073 Thanvarin 00093 CRGB0008156 1701 1701 Processed 05/09/2024 8170297943 Mrs. THANWARIN CHAUHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
348 BERLA CH-03-004-074-001/31
() 		3303004000NRG25120620241498703 12/06/2024 Pinki Yadu 3303004WL027073 Pinki Yadu 00093 CRGB0008156 1701 1701 Processed 05/09/2024 8170298370 Mrs. PINKI YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
349 BERLA CH-03-004-074-001/45
() 		3303004000NRG25120620241498706 12/06/2024 Urmila Nishad 3303004WL027073 Urmila Nishad 00093 CRGB0008156 1701 1701 Processed 05/09/2024 8170298361 URMILA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
350 BERLA CH-03-004-074-001/50
() 		3303004000NRG25120620241498711 12/06/2024 pardeshi 3303004WL027073 pardeshi 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8170297982 Mr. PARDESHI RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-074-001/57
() 		3303004000NRG25120620241498715 12/06/2024 kamin 3303004WL027073 kamin 00093 CRGB0008156 1701 1701 Processed 05/09/2024 8170298128 Mrs. KAMIN BAI YADAW W/O MAHESH RAM . CHHATTISGARH GRAMIN BANK(607214)
352 BERLA CH-03-004-074-001/80
() 		3303004000NRG25120620241498718 12/06/2024 ashvani 3303004WL027073 ashvani 00093 CRGB0008156 1701 1701 Processed 05/09/2024 8170298369 Mrs. ASHWANI BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-074-001/81
() 		3303004000NRG25120620241498719 12/06/2024 MEHATARU 3303004WL027073 MEHATARU 00093 CRGB0008156 1701 1701 Processed 05/09/2024 8170298115 MEHTRU RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
354 BERLA CH-03-004-074-001/85
() 		3303004000NRG25120620241498720 12/06/2024 satrupa 3303004WL027073 satrupa 00093 CRGB0008156 1701 1701 Processed 05/09/2024 8170297983 Mr. SARUPA NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 45684 45684
355 BERLA CH-03-004-027-001/280
() 		3303004000NRG25120620241492738 12/06/2024 GHANARAM 3303004WL026939 GHANARAM 00093 CRGB0008163 1610 1610 Processed 05/09/2024 8170298135 MR GHANA RAM SAHU STATE BANK OF INDIA(508548)
356 BERLA CH-03-004-058-001/150
() 		3303004000NRG25120620241508676 12/06/2024 BHAGWAT PRASAD 3303004WL027215 BHAGWAT PRASAD 00093 CRGB0008163 243 243 Processed 05/09/2024 8170298181 BHAGVAT DEVANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
357 BERLA CH-03-004-058-001/158
() 		3303004000NRG25120620241508679 12/06/2024 sntosh 3303004WL027215 sntosh 00093 CRGB0008163 243 243 Processed 05/09/2024 8170298121 Mr. SANTOSH KUMAR S/O GOKUL YADAV . CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-058-001/172
() 		3303004000NRG25120620241508683 12/06/2024 jhedu 3303004WL027215 jhedu 00093 CRGB0008163 243 243 Processed 05/09/2024 8170298171 KHEDURAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 BERLA CH-03-004-058-001/172
() 		3303004000NRG25120620241508684 12/06/2024 URWASHI BAI 3303004WL027215 URWASHI BAI 00093 CRGB0008163 243 243 Processed 05/09/2024 8170298451 Mrs. URWASHI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
360 BERLA CH-03-004-058-001/174
() 		3303004000NRG25120620241508685 12/06/2024 khediya 3303004WL027215 khediya 00093 CRGB0008163 243 243 Processed 05/09/2024 8170298220 Mrs. SUMITRA BAI W/O DHANESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
361 BERLA CH-03-004-058-001/180
() 		3303004000NRG25120620241508689 12/06/2024 CHAMPA BAI 3303004WL027215 CHAMPA BAI 00093 CRGB0008163 243 243 Processed 05/09/2024 8170298221 Mrs. CHAMPA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-058-001/183
() 		3303004000NRG25120620241508690 12/06/2024 RIKHI RAM 3303004WL027215 RIKHI RAM 00093 CRGB0008163 243 243 Processed 05/09/2024 8170298431 Mr. RIKHIRAM S/O SHOBHRAY VERMA CHHATTISGARH GRAMIN BANK(607214)
363 BERLA CH-03-004-058-001/190
() 		3303004000NRG25120620241508693 12/06/2024 salita 3303004WL027215 salita 00093 CRGB0008163 243 243 Processed 05/09/2024 8170298175 Mrs. SALITA W/O BYASH PURI CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-058-001/192
() 		3303004000NRG25120620241508694 12/06/2024 savitri 3303004WL027215 savitri 00093 CRGB0008163 243 243 Processed 05/09/2024 8170298467 MRS SAVITRI BAI VERMA STATE BANK OF INDIA(508548)
365 BERLA CH-03-004-058-001/196
() 		3303004000NRG25120620241508696 12/06/2024 hemlta 3303004WL027215 hemlta 00093 CRGB0008163 243 243 Processed 05/09/2024 8170298415 Mrs. HEMLATA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-058-001/199
() 		3303004000NRG25120620241508697 12/06/2024 punni 3303004WL027215 punni 00093 CRGB0008163 243 243 Processed 05/09/2024 8170298185 Mrs. PUNNI BAI W/O HARIHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
367 BERLA CH-03-004-058-001/329
() 		3303004000NRG25120620241508731 12/06/2024 Bisahu Nishad 3303004WL027215 Bisahu Nishad 00093 CRGB0008163 243 243 Processed 05/09/2024 8170298182 Mr. BISAHU S/O MILAN KEWAT CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-058-001/534
() 		3303004000NRG25120620241508762 12/06/2024 Neerabai 3303004WL027215 Neerabai 00093 CRGB0008163 243 243 Processed 05/09/2024 8170298265 NEERABAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 BERLA CH-03-004-058-001/84
() 		3303004000NRG25120620241508793 12/06/2024 SHIVBATI 3303004WL027215 SHIVBATI 00093 CRGB0008163 243 243 Processed 05/09/2024 8170298205 Mrs. SHIVBATI W/O RAM KUMAR DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5012 5012
370 BERLA CH-03-004-052-001/168
() 		3303004000NRG25120620241502631 12/06/2024 NIMRALA 3303004WL027127 NIMRALA 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8170298110 NIRMALA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
371 BERLA CH-03-004-052-001/171
() 		3303004000NRG25120620241502634 12/06/2024 BIMALA 3303004WL027127 BIMALA 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8170298187 BIMLA BAI GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
372 BERLA CH-03-004-052-001/171
() 		3303004000NRG25120620241502633 12/06/2024 RAJENDRA 3303004WL027127 RAJENDRA 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8170297815 RAJENDRA GAYAKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
373 BERLA CH-03-004-052-001/173
() 		3303004000NRG25120620241502635 12/06/2024 CHETRAM 3303004WL027127 CHETRAM 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8170297818 Mr. CHAITRAM S/O LACHCHHAN GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-052-001/187
() 		3303004000NRG25120620241502639 12/06/2024 SUKVARO 3303004WL027127 SUKVARO 00093 SBIN0RRCHGB 729 729 Processed 05/09/2024 8170298238 Mrs. SHUKVARO BAI W/O LACHACHHAN SATNAM CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-052-001/188
() 		3303004000NRG25120620241502640 12/06/2024 bartiya 3303004WL027127 bartiya 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8170298386 BARTIYA DCB BANK LTD(607290)
376 BERLA CH-03-004-052-001/194
() 		3303004000NRG25120620241502641 12/06/2024 Kamlesh 3303004WL027127 Kamlesh 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8170298036 Mr. KAMLESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-052-001/203
() 		3303004000NRG25120620241502644 12/06/2024 budharo 3303004WL027127 budharo 00093 SBIN0RRCHGB 729 729 Processed 05/09/2024 8170298173 Mr. BUDHARU YADAV CHHATTISGARH GRAMIN BANK(607214)
378 BERLA CH-03-004-052-001/207
() 		3303004000NRG25120620241502645 12/06/2024 LATA 3303004WL027127 LATA 00093 SBIN0RRCHGB 243 243 Processed 05/09/2024 8170298236 Mrs. LATA BAGHEL W/O LATE SUNDER LAL BA CHHATTISGARH GRAMIN BANK(607214)
379 BERLA CH-03-004-052-001/207
() 		3303004000NRG25120620241502646 12/06/2024 RESHMA 3303004WL027127 RESHMA 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8170298101 Mrs. RESHMA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-052-001/214
() 		3303004000NRG25120620241502647 12/06/2024 RAJNI BAI 3303004WL027127 RAJNI BAI 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8170298308 Mrs. RAJNI W/O SURENDRA KUMAR SONWANI CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-052-001/216
() 		3303004000NRG25120620241502648 12/06/2024 LATA 3303004WL027127 LATA 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8170297813 Mrs. LATA BAI NAURANGE CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-052-001/218
() 		3303004000NRG25120620241502649 12/06/2024 ANIL KUMAR 3303004WL027127 ANIL KUMAR 00093 SBIN0RRCHGB 243 243 Processed 05/09/2024 8170297817 Mr. ANIL KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-052-001/218
() 		3303004000NRG25120620241502650 12/06/2024 SATBAI 3303004WL027127 SATBAI 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8170297816 Mrs. SATKUMARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-052-001/220
() 		3303004000NRG25120620241502651 12/06/2024 RUNGU 3303004WL027127 RUNGU 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8170298233 RUNGU YADAV DCB BANK LTD(607290)
385 BERLA CH-03-004-052-001/238
() 		3303004000NRG25120620241502654 12/06/2024 KASTURI 3303004WL027127 KASTURI 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8170298081 Mrs. KASTURI BAI W/O KHOMSING BAGHEL . CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-052-001/238
() 		3303004000NRG25120620241502653 12/06/2024 KHOM SHING 3303004WL027127 KHOM SHING 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8170298051 Mr. KHOM SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
387 BERLA CH-03-004-052-001/241
() 		3303004000NRG25120620241502656 12/06/2024 BISAHU 3303004WL027127 BISAHU 00093 SBIN0RRCHGB 729 729 Processed 05/09/2024 8170298246 Mr. BISAHU YADAV CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-052-001/243-A
() 		3303004000NRG25120620241502657 12/06/2024 MAINABAI BAGHEL 3303004WL027127 MAINABAI BAGHEL 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8170298377 Mrs. MAINABAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-052-001/247
() 		3303004000NRG25120620241502658 12/06/2024 CHHAVI 3303004WL027127 CHHAVI 00093 SBIN0RRCHGB 243 243 Processed 05/09/2024 8170298232 Mr. CHHABI RAM BARLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
390 BERLA CH-03-004-052-001/250
() 		3303004000NRG25120620241502659 12/06/2024 SARITA 3303004WL027127 SARITA 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8170298050 Mrs. SARITA W/O SHIVKUMAR MARKANDE CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-052-001/252
() 		3303004000NRG25120620241502660 12/06/2024 GITA 3303004WL027127 GITA 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8170297820 GITA BARLE INDIA POST PAYMENTS BANK LIMITED(508528)
392 BERLA CH-03-004-052-001/253
() 		3303004000NRG25120620241502662 12/06/2024 SUKHBATI 3303004WL027127 SUKHBATI 00093 SBIN0RRCHGB 243 243 Processed 05/09/2024 8170298526 Mrs. SUKHBATI W/I MANGLU BANJARE CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-052-001/257
() 		3303004000NRG25120620241502664 12/06/2024 RAMBAI 3303004WL027127 RAMBAI 00093 SBIN0RRCHGB 243 243 Processed 05/09/2024 8170298217 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 BERLA CH-03-004-052-001/264
() 		3303004000NRG25120620241502666 12/06/2024 PRAMILA 3303004WL027127 PRAMILA 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8170298519 Mrs. PARMILABAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
395 BERLA CH-03-004-052-001/264
() 		3303004000NRG25120620241502665 12/06/2024 SURENDRA 3303004WL027127 SURENDRA 00093 SBIN0RRCHGB 243 243 Processed 05/09/2024 8170298521 Mr. SURENDRA S/O MANT RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-052-001/265
() 		3303004000NRG25120620241502668 12/06/2024 LAKSHMI 3303004WL027127 LAKSHMI 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8170298033 Mrs. LAXMI SONVANI CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-052-001/265
() 		3303004000NRG25120620241502667 12/06/2024 RAJU 3303004WL027127 RAJU 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8170298030 Mr. RAJU SONWANI CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-052-001/267
() 		3303004000NRG25120620241502669 12/06/2024 kekti 3303004WL027127 kekti 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8170298560 Mrs. KEKTI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-052-001/268
() 		3303004000NRG25120620241502671 12/06/2024 SEETA BAI 3303004WL027127 SEETA BAI 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8170298561 Mrs. SEETA BAI CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-052-001/268
() 		3303004000NRG25120620241502670 12/06/2024 SUBHASH 3303004WL027127 SUBHASH 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8170298563 SUBHASHCHAND SO SUKHCHAND PRASAD UNION BANK OF INDIA(508500)
401 BERLA CH-03-004-052-001/270
() 		3303004000NRG25120620241502672 12/06/2024 RADHELAL 3303004WL027127 RADHELAL 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8170298559 SADHELAL BAGHEL SO SUKHCHAND BAGHEL UNION BANK OF INDIA(508500)
402 BERLA CH-03-004-052-001/270
() 		3303004000NRG25120620241502673 12/06/2024 SONKALI 3303004WL027127 SONKALI 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8170298035 Mrs. SONKALI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-052-001/271
() 		3303004000NRG25120620241502674 12/06/2024 BABARAM 3303004WL027127 BABARAM 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8170297819 Mr. BAWA RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
404 BERLA CH-03-004-052-001/272
() 		3303004000NRG25120620241502675 12/06/2024 KANTI BAGHEL 3303004WL027127 KANTI BAGHEL 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8170298412 Mrs. KANTI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-052-001/274
() 		3303004000NRG25120620241502676 12/06/2024 URMILA 3303004WL027127 URMILA 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8170298518 Mrs. URMILA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-052-001/275
() 		3303004000NRG25120620241502678 12/06/2024 AMRIKA 3303004WL027127 AMRIKA 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8170298189 Mrs. AMRIKA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-052-001/275
() 		3303004000NRG25120620241502677 12/06/2024 TAMESHWAR 3303004WL027127 TAMESHWAR 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8170298188 Mr. TAMESHWAR BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
408 BERLA CH-03-004-052-001/276
() 		3303004000NRG25120620241502679 12/06/2024 RAJESH KUMAR 3303004WL027127 RAJESH KUMAR 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8170298169 Mr. RAJESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-052-001/286
() 		3303004000NRG25120620241502685 12/06/2024 PADMANI 3303004WL027127 PADMANI 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8170298149 Mrs. PADMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-052-001/316
() 		3303004000NRG25120620241502687 12/06/2024 VANDANA 3303004WL027127 VANDANA 00093 SBIN0RRCHGB 729 729 Processed 05/09/2024 8170298263 Mrs. VANDANA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-052-001/333
() 		3303004000NRG25120620241502688 12/06/2024 INDARA 3303004WL027127 INDARA 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8170298180 Mrs. INDIRA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-052-001/345
() 		3303004000NRG25120620241502689 12/06/2024 Sadhana 3303004WL027127 Sadhana 00093 SBIN0RRCHGB 243 243 Processed 05/09/2024 8170298564 Mrs. SADHNA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-052-001/346
() 		3303004000NRG25120620241502690 12/06/2024 TIRATH 3303004WL027127 TIRATH 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8170298190 Mr. TIRATH RAM &BIMLA BAI BAGHEL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-052-001/349
() 		3303004000NRG25120620241502692 12/06/2024 GOKUL PRASAD SONVANI 3303004WL027127 GOKUL PRASAD SONVANI 00093 SBIN0RRCHGB 243 243 Processed 05/09/2024 8170298247 Mr. GOKUL PRASAD SONVANI CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-052-001/349
() 		3303004000NRG25120620241502691 12/06/2024 RADHIKA 3303004WL027127 RADHIKA 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8170298052 Mrs. RADHIKA SONWANI CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-052-001/351
() 		3303004000NRG25120620241502693 12/06/2024 JANKI 3303004WL027127 JANKI 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8170298428 Mrs. JANKI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-052-001/356
() 		3303004000NRG25120620241502694 12/06/2024 GAUTAM 3303004WL027127 GAUTAM 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8170297875 Mrs. GAUTAM BAI BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
418 BERLA CH-03-004-052-001/359
() 		3303004000NRG25120620241502696 12/06/2024 REKHALAL 3303004WL027127 REKHALAL 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8170298562 REKHA LAL BAGHEL BANK OF BARODA(606985)
419 BERLA CH-03-004-052-001/359
() 		3303004000NRG25120620241502695 12/06/2024 SUNITA 3303004WL027127 SUNITA 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8170298143 Mrs. SUNITA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-052-001/365
() 		3303004000NRG25120620241502698 12/06/2024 mahesh 3303004WL027127 mahesh 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8170298142 MAHESH KUMAR BANK OF BARODA(606985)
421 BERLA CH-03-004-052-001/365
() 		3303004000NRG25120620241502697 12/06/2024 Shashi 3303004WL027127 Shashi 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8170298256 Mrs. SHASHIKLA BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
422 BERLA CH-03-004-052-001/368-A
() 		3303004000NRG25120620241502700 12/06/2024 SANDHYA 3303004WL027127 SANDHYA 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8170297814 Mrs. SANDHYA W/O SHIV KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-052-001/368-A
() 		3303004000NRG25120620241502699 12/06/2024 SHIVKUMAR 3303004WL027127 SHIVKUMAR 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8170298172 SHIV KUMAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
424 BERLA CH-03-004-052-001/369
() 		3303004000NRG25120620241502701 12/06/2024 ANIL 3303004WL027127 ANIL 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8170298144 Mr. ANIL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-052-001/369
() 		3303004000NRG25120620241502702 12/06/2024 LACHHVANTIN 3303004WL027127 LACHHVANTIN 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8170298252 Mrs. LACHCHHVANTIN . CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-052-001/373-A
() 		3303004000NRG25120620241502703 12/06/2024 ANCHAL SINGH 3303004WL027127 ANCHAL SINGH 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8170298034 Mr. ANCHAL SINGH CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-052-001/401
() 		3303004000NRG25120620241502704 12/06/2024 SIMRAN 3303004WL027127 SIMRAN 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8170298245 Mrs. SIMRAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-052-002/179
() 		3303004000NRG25120620241502709 12/06/2024 Punit 3303004WL027127 Punit 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8170298148 PUNIT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
429 BERLA CH-03-004-052-002/363
() 		3303004000NRG25120620241502715 12/06/2024 GANGOTARI 3303004WL027127 GANGOTARI 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8170298216 MS GANGOTRI KOSRE STATE BANK OF INDIA(508548)
SubTotal 51516 51516
430 BERLA CH-03-004-058-001/80
() 		3303004000NRG25120620241508788 12/06/2024 CHANDRAM 3303004WL027215 CHANDRAM 00165 IBKL0001216 243 243 Processed 05/09/2024 8170298462 CHAND RAM BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243 243
431 BERLA CH-03-004-074-001/54
() 		3303004000NRG25120620241498713 12/06/2024 savitri 3303004WL027073 savitri 00165 IBKL0001217 1701 1701 Processed 05/09/2024 8170298360 SAVITRI IDBI BANK(607095)
SubTotal 1701 1701
432 BERLA CH-03-004-077-002/7
() 		3303004000NRG25120620241499076 12/06/2024 basant 3303004WL027075 basant 00168 ICIC0003724 1458 1458 Processed 05/09/2024 8170298013 Mrs. BASANTA BAI INDIAN BANK(607105)
SubTotal 1458 1458
433 BERLA CH-03-004-074-001/204
() 		3303004000NRG25120620241498679 12/06/2024 Manoj Nishad 3303004WL027073 Manoj Nishad 00176 IDIB000R029 1701 1701 Processed 05/09/2024 8170298069 Mr. MANOJ NISHAD INDIAN BANK(607105)
SubTotal 1701 1701
434 BERLA CH-03-004-077-001/300
() 		3303004000NRG25120620241498902 12/06/2024 SHATRUHAN 3303004WL027075 SHATRUHAN 00354 PUNB0724400 1200 1200 Processed 05/09/2024 8170298136 SHTROHAN NISHAD UNION BANK OF INDIA(508500)
SubTotal 1200 1200
435 BERLA CH-03-004-077-001/1
() 		3303004000NRG25120620241498803 12/06/2024 DHANMAT 3303004WL027075 DHANMAT 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298552 MISS DHANMAT BAI STATE BANK OF INDIA(508548)
436 BERLA CH-03-004-077-001/11
() 		3303004000NRG25120620241498804 12/06/2024 JAHNU 3303004WL027075 JAHNU 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298502 MR JHUNAOO YADAV STATE BANK OF INDIA(508548)
437 BERLA CH-03-004-077-001/11
() 		3303004000NRG25120620241498805 12/06/2024 MALATI 3303004WL027075 MALATI 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298364 MISS MALTI YADAV STATE BANK OF INDIA(508548)
438 BERLA CH-03-004-077-001/13
() 		3303004000NRG25120620241498808 12/06/2024 Bisain 3303004WL027075 Bisain 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298489 MISS BISAHIN BAI STATE BANK OF INDIA(508548)
439 BERLA CH-03-004-077-001/13
() 		3303004000NRG25120620241498807 12/06/2024 LOKESHWAR 3303004WL027075 LOKESHWAR 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298476 MS LAKESHWARI NISHAD STATE BANK OF INDIA(508548)
440 BERLA CH-03-004-077-001/13
() 		3303004000NRG25120620241498806 12/06/2024 ROHIT 3303004WL027075 ROHIT 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298475 MR ROHIT NISHAD STATE BANK OF INDIA(508548)
441 BERLA CH-03-004-077-001/14
() 		3303004000NRG25120620241498809 12/06/2024 CHITREKHA 3303004WL027075 CHITREKHA 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297810 MISS CHITREKHA NISHAD STATE BANK OF INDIA(508548)
442 BERLA CH-03-004-077-001/157
() 		3303004000NRG25120620241498811 12/06/2024 DUKHUN 3303004WL027075 DUKHUN 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298492 MR DUKHAN BAI NISHAD STATE BANK OF INDIA(508548)
443 BERLA CH-03-004-077-001/16
() 		3303004000NRG25120620241498813 12/06/2024 Ankalhin Bai 3303004WL027075 Ankalhin Bai 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297865 AKALAHIN NISHAD W O BANK OF BARODA(606985)
444 BERLA CH-03-004-077-001/16
() 		3303004000NRG25120620241498814 12/06/2024 JAVED 3303004WL027075 JAVED 00415 SBIN0000296 800 800 Processed 05/09/2024 8170298479 JAVED KUMAR NISHAD UCO BANK(607066)
445 BERLA CH-03-004-077-001/16
() 		3303004000NRG25120620241498812 12/06/2024 PAVAN NISHAD 3303004WL027075 PAVAN NISHAD 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297864 PAWAN NISHAD S O MAD BANK OF BARODA(606985)
446 BERLA CH-03-004-077-001/160
() 		3303004000NRG25120620241498815 12/06/2024 JANA 3303004WL027075 JANA 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297853 MISS JANA BAI STATE BANK OF INDIA(508548)
447 BERLA CH-03-004-077-001/161
() 		3303004000NRG25120620241498816 12/06/2024 SANTU 3303004WL027075 SANTU 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298473 Mr. SANTU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
448 BERLA CH-03-004-077-001/161
() 		3303004000NRG25120620241498817 12/06/2024 SARSVTI 3303004WL027075 SARSVTI 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298566 MS SARASVATI YADAV STATE BANK OF INDIA(508548)
449 BERLA CH-03-004-077-001/163
() 		3303004000NRG25120620241498818 12/06/2024 BHAKTURAM 3303004WL027075 BHAKTURAM 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298471 Mr. NARAYAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
450 BERLA CH-03-004-077-001/163
() 		3303004000NRG25120620241498820 12/06/2024 MOHENDRA KUMAR 3303004WL027075 MOHENDRA KUMAR 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298004 MR MOHEN KUMAR STATE BANK OF INDIA(508548)
451 BERLA CH-03-004-077-001/163
() 		3303004000NRG25120620241498819 12/06/2024 SARASWATI 3303004WL027075 SARASWATI 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297998 SARASVATIBAIRR NISHA BANDHAN BANK LIMITED(508753)
452 BERLA CH-03-004-077-001/166
() 		3303004000NRG25120620241498821 12/06/2024 MEHTRIN 3303004WL027075 MEHTRIN 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297849 MISS MEHATRIN YADAV STATE BANK OF INDIA(508548)
453 BERLA CH-03-004-077-001/168
() 		3303004000NRG25120620241498822 12/06/2024 THANURAM 3303004WL027075 THANURAM 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298445 Mr. NATHU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
454 BERLA CH-03-004-077-001/169
() 		3303004000NRG25120620241498825 12/06/2024 VIRENDRA 3303004WL027075 VIRENDRA 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298429 MR BIRENDRA KUMAR SHARMA STATE BANK OF INDIA(508548)
455 BERLA CH-03-004-077-001/17
() 		3303004000NRG25120620241498827 12/06/2024 MILAN 3303004WL027075 MILAN 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8170297846 MISS MILAN NISHAD STATE BANK OF INDIA(508548)
456 BERLA CH-03-004-077-001/17
() 		3303004000NRG25120620241498826 12/06/2024 SEVIK 3303004WL027075 SEVIK 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8170297855 SEUK NISHAD S/O BEDRAM NISHAD UNION BANK OF INDIA(508500)
457 BERLA CH-03-004-077-001/170
() 		3303004000NRG25120620241498830 12/06/2024 AMRIT 3303004WL027075 AMRIT 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297913 MS AMRIT NISHAD STATE BANK OF INDIA(508548)
458 BERLA CH-03-004-077-001/170
() 		3303004000NRG25120620241498828 12/06/2024 DILIP 3303004WL027075 DILIP 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298276 MR DILIP NISHAD STATE BANK OF INDIA(508548)
459 BERLA CH-03-004-077-001/170
() 		3303004000NRG25120620241498829 12/06/2024 SONKUVAR 3303004WL027075 SONKUVAR 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297912 SON KUNVAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
460 BERLA CH-03-004-077-001/171
() 		3303004000NRG25120620241498831 12/06/2024 IKALA 3303004WL027075 IKALA 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298504 MS DUKALA NISHAD STATE BANK OF INDIA(508548)
461 BERLA CH-03-004-077-001/172
() 		3303004000NRG25120620241498833 12/06/2024 BABULAL 3303004WL027075 BABULAL 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8170297897 Mr. BABULAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-077-001/172
() 		3303004000NRG25120620241498832 12/06/2024 Kumari 3303004WL027075 Kumari 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297895 MS KUMARI BAI NISHAD STATE BANK OF INDIA(508548)
463 BERLA CH-03-004-077-001/173
() 		3303004000NRG25120620241498834 12/06/2024 GAUTRHIN 3303004WL027075 GAUTRHIN 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297882 MR GAUTARIHA RAM NISHAD STATE BANK OF INDIA(508548)
464 BERLA CH-03-004-077-001/173
() 		3303004000NRG25120620241498835 12/06/2024 RAMESRI 3303004WL027075 RAMESRI 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297883 MS RAMESHWARI BAI STATE BANK OF INDIA(508548)
465 BERLA CH-03-004-077-001/174
() 		3303004000NRG25120620241498836 12/06/2024 Shanti bai 3303004WL027075 Shanti bai 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298490 MR SHANTHI BAI SAHU STATE BANK OF INDIA(508548)
466 BERLA CH-03-004-077-001/179
() 		3303004000NRG25120620241498838 12/06/2024 BISAHIN 3303004WL027075 BISAHIN 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298512 MS BISAHIN NISHAD STATE BANK OF INDIA(508548)
467 BERLA CH-03-004-077-001/179
() 		3303004000NRG25120620241498839 12/06/2024 KAMOD DAS 3303004WL027075 KAMOD DAS 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298029 KAMOD DAS BANK OF BARODA(606985)
468 BERLA CH-03-004-077-001/179
() 		3303004000NRG25120620241498837 12/06/2024 NANUTDAS 3303004WL027075 NANUTDAS 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298509 MR NUTAN DAS NISHAD STATE BANK OF INDIA(508548)
469 BERLA CH-03-004-077-001/180
() 		3303004000NRG25120620241498841 12/06/2024 CHETAN 3303004WL027075 CHETAN 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297862 CHETAN DAS NISHAD S BANK OF BARODA(606985)
470 BERLA CH-03-004-077-001/180
() 		3303004000NRG25120620241498840 12/06/2024 Keku 3303004WL027075 Keku 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298506 Mr. FENKU RAM NISAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
471 BERLA CH-03-004-077-001/180
() 		3303004000NRG25120620241498842 12/06/2024 Madhuri 3303004WL027075 Madhuri 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297861 MR MADHURI BAI STATE BANK OF INDIA(508548)
472 BERLA CH-03-004-077-001/181
() 		3303004000NRG25120620241498844 12/06/2024 DASRI 3303004WL027075 DASRI 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297955 Mrs. DASARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-077-001/181
() 		3303004000NRG25120620241498846 12/06/2024 Kusum Bai Nishad 3303004WL027075 Kusum Bai Nishad 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297954 MISS KUSUM BAI NISHAD STATE BANK OF INDIA(508548)
474 BERLA CH-03-004-077-001/181
() 		3303004000NRG25120620241498843 12/06/2024 MANNURAM 3303004WL027075 MANNURAM 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298363 MR MANNU LAL NISHAD STATE BANK OF INDIA(508548)
475 BERLA CH-03-004-077-001/181
() 		3303004000NRG25120620241498845 12/06/2024 Manoj Nishad 3303004WL027075 Manoj Nishad 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297953 MANOJ NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
476 BERLA CH-03-004-077-001/183
() 		3303004000NRG25120620241498847 12/06/2024 Punitram 3303004WL027075 Punitram 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297856 Mr. BEDRAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
477 BERLA CH-03-004-077-001/183
() 		3303004000NRG25120620241498848 12/06/2024 SONKUVAR 3303004WL027075 SONKUVAR 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297859 MISS SONKUWAR NISHAD STATE BANK OF INDIA(508548)
478 BERLA CH-03-004-077-001/184
() 		3303004000NRG25120620241498850 12/06/2024 KUMARI 3303004WL027075 KUMARI 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298474 MS KUMARI BAI STATE BANK OF INDIA(508548)
479 BERLA CH-03-004-077-001/184
() 		3303004000NRG25120620241498849 12/06/2024 NANDKUMAR 3303004WL027075 NANDKUMAR 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298503 MR NANDKUMAR NISHAD STATE BANK OF INDIA(508548)
480 BERLA CH-03-004-077-001/184
() 		3303004000NRG25120620241498851 12/06/2024 pitambar 3303004WL027075 pitambar 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297908 Mr. PITAMBAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
481 BERLA CH-03-004-077-001/185
() 		3303004000NRG25120620241498852 12/06/2024 Baisakhu 3303004WL027075 Baisakhu 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297857 Mr. BAISAKHU NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
482 BERLA CH-03-004-077-001/185
() 		3303004000NRG25120620241498853 12/06/2024 DUKALA 3303004WL027075 DUKALA 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297842 MISS DUKALA BAI STATE BANK OF INDIA(508548)
483 BERLA CH-03-004-077-001/187
() 		3303004000NRG25120620241498854 12/06/2024 PARDESNIN 3303004WL027075 PARDESNIN 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297845 PARADESHANIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
484 BERLA CH-03-004-077-001/19
() 		3303004000NRG25120620241498856 12/06/2024 BHAGIYA 3303004WL027075 BHAGIYA 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298531 MS BHAGAIYA BAI STATE BANK OF INDIA(508548)
485 BERLA CH-03-004-077-001/19
() 		3303004000NRG25120620241498855 12/06/2024 GOUDHAN 3303004WL027075 GOUDHAN 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298532 Mr. GORVADHAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
486 BERLA CH-03-004-077-001/190
() 		3303004000NRG25120620241498857 12/06/2024 chandrika 3303004WL027075 chandrika 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8170297997 CHANDRIKA SAHU SO PYARE SAHU UNION BANK OF INDIA(508500)
487 BERLA CH-03-004-077-001/190
() 		3303004000NRG25120620241498858 12/06/2024 Saroj 3303004WL027075 Saroj 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8170298314 SAROJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
488 BERLA CH-03-004-077-001/192-A
() 		3303004000NRG25120620241498859 12/06/2024 LOkendra 3303004WL027075 LOkendra 00415 SBIN0000296 800 800 Processed 05/09/2024 8170298315 MR LOKENDRA KUMAR STATE BANK OF INDIA(508548)
489 BERLA CH-03-004-077-001/193
() 		3303004000NRG25120620241498861 12/06/2024 PRAHLAD 3303004WL027075 PRAHLAD 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298545 MR PRAHALAD NISHAD STATE BANK OF INDIA(508548)
490 BERLA CH-03-004-077-001/193
() 		3303004000NRG25120620241498862 12/06/2024 SAHODRI 3303004WL027075 SAHODRI 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298550 MS SOHADRA NISHAD STATE BANK OF INDIA(508548)
491 BERLA CH-03-004-077-001/193
() 		3303004000NRG25120620241498860 12/06/2024 Saroj 3303004WL027075 Saroj 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298541 MR SAROJ NISHAD STATE BANK OF INDIA(508548)
492 BERLA CH-03-004-077-001/2
() 		3303004000NRG25120620241498864 12/06/2024 KUMARI 3303004WL027075 KUMARI 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297866 MR KUMARI BAI NISHAD STATE BANK OF INDIA(508548)
493 BERLA CH-03-004-077-001/2
() 		3303004000NRG25120620241498863 12/06/2024 RAKESH 3303004WL027075 RAKESH 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297894 Mr. RAKESH KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
494 BERLA CH-03-004-077-001/20
() 		3303004000NRG25120620241498865 12/06/2024 RMAI 3303004WL027075 RMAI 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298472 Mr. RAMAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-077-001/201
() 		3303004000NRG25120620241498867 12/06/2024 MANKI 3303004WL027075 MANKI 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297786 MISS MANKI BAI NISHAD STATE BANK OF INDIA(508548)
496 BERLA CH-03-004-077-001/201
() 		3303004000NRG25120620241498866 12/06/2024 TIHARU 3303004WL027075 TIHARU 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298544 MR TIHARU RAM NISHAD STATE BANK OF INDIA(508548)
497 BERLA CH-03-004-077-001/202
() 		3303004000NRG25120620241498868 12/06/2024 KHEMLAL 3303004WL027075 KHEMLAL 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298484 MR KHEMDAS NISHAD STATE BANK OF INDIA(508548)
498 BERLA CH-03-004-077-001/202
() 		3303004000NRG25120620241498869 12/06/2024 RAJBTI 3303004WL027075 RAJBTI 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298436 MS RAJBATI NISHAD STATE BANK OF INDIA(508548)
499 BERLA CH-03-004-077-001/203
() 		3303004000NRG25120620241498870 12/06/2024 AAGARDAS 3303004WL027075 AAGARDAS 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298497 AGAR DAS NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
500 BERLA CH-03-004-077-001/203
() 		3303004000NRG25120620241498871 12/06/2024 SANTOSHI 3303004WL027075 SANTOSHI 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298285 MS SANTOSHI BAI STATE BANK OF INDIA(508548)
501 BERLA CH-03-004-077-001/206
() 		3303004000NRG25120620241498872 12/06/2024 RAJIM 3303004WL027075 RAJIM 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297951 RAJIM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
502 BERLA CH-03-004-077-001/209
() 		3303004000NRG25120620241498873 12/06/2024 FIRANTAGIRI 3303004WL027075 FIRANTAGIRI 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297811 MR FIRANTA GIRI GOSWAMI STATE BANK OF INDIA(508548)
503 BERLA CH-03-004-077-001/209
() 		3303004000NRG25120620241498874 12/06/2024 KRISHNA 3303004WL027075 KRISHNA 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298279 MR KRISHANA GIRI GOSWAMI STATE BANK OF INDIA(508548)
504 BERLA CH-03-004-077-001/21
() 		3303004000NRG25120620241498875 12/06/2024 GOPAL 3303004WL027075 GOPAL 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298515 MR GOPAL NISHAD STATE BANK OF INDIA(508548)
505 BERLA CH-03-004-077-001/21
() 		3303004000NRG25120620241498876 12/06/2024 MANKUVAR 3303004WL027075 MANKUVAR 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298516 MS BHANKUNVAR NISHAD STATE BANK OF INDIA(508548)
506 BERLA CH-03-004-077-001/212-B
() 		3303004000NRG25120620241498877 12/06/2024 PRAMILA 3303004WL027075 PRAMILA 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298529 MS PRAMILA NISHAD STATE BANK OF INDIA(508548)
507 BERLA CH-03-004-077-001/213
() 		3303004000NRG25120620241498878 12/06/2024 MOHIT 3303004WL027075 MOHIT 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297798 MR MOHIT NISHAD STATE BANK OF INDIA(508548)
508 BERLA CH-03-004-077-001/213
() 		3303004000NRG25120620241498879 12/06/2024 PUSHPA 3303004WL027075 PUSHPA 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297801 MISS PUSHPA BAI STATE BANK OF INDIA(508548)
509 BERLA CH-03-004-077-001/215
() 		3303004000NRG25120620241498880 12/06/2024 BALLU 3303004WL027075 BALLU 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297807 MR BALLU YADAV STATE BANK OF INDIA(508548)
510 BERLA CH-03-004-077-001/215
() 		3303004000NRG25120620241498881 12/06/2024 KUMARI 3303004WL027075 KUMARI 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297799 MISS KUMARI BAI STATE BANK OF INDIA(508548)
511 BERLA CH-03-004-077-001/217
() 		3303004000NRG25120620241498882 12/06/2024 Shukvaro 3303004WL027075 Shukvaro 00415 SBIN0000296 800 800 Processed 05/09/2024 8170298488 MS SUKAWARO BAI YADAV STATE BANK OF INDIA(508548)
512 BERLA CH-03-004-077-001/22
() 		3303004000NRG25120620241498883 12/06/2024 Hemraj 3303004WL027075 Hemraj 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298213 MR HEMRAJ YADAV STATE BANK OF INDIA(508548)
513 BERLA CH-03-004-077-001/22
() 		3303004000NRG25120620241498884 12/06/2024 Juga bai 3303004WL027075 Juga bai 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297824 MS JUGA BAI YADAV STATE BANK OF INDIA(508548)
514 BERLA CH-03-004-077-001/23
() 		3303004000NRG25120620241498885 12/06/2024 Amrit 3303004WL027075 Amrit 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297910 MR AMRUT YADAV STATE BANK OF INDIA(508548)
515 BERLA CH-03-004-077-001/23
() 		3303004000NRG25120620241498886 12/06/2024 VEDKUMAR 3303004WL027075 VEDKUMAR 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297909 DEVKUNVAR BANDHAN BANK LIMITED(508753)
516 BERLA CH-03-004-077-001/236
() 		3303004000NRG25120620241498887 12/06/2024 JOGI 3303004WL027075 JOGI 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297790 MR JOGEERAM YADAV STATE BANK OF INDIA(508548)
517 BERLA CH-03-004-077-001/236
() 		3303004000NRG25120620241498888 12/06/2024 PANCHBATI 3303004WL027075 PANCHBATI 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297800 MISS PANCHABATI YADAV STATE BANK OF INDIA(508548)
518 BERLA CH-03-004-077-001/24
() 		3303004000NRG25120620241498889 12/06/2024 AMRIKA 3303004WL027075 AMRIKA 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298567 MR AMWARIKA SEN STATE BANK OF INDIA(508548)
519 BERLA CH-03-004-077-001/24
() 		3303004000NRG25120620241498890 12/06/2024 SHANTI 3303004WL027075 SHANTI 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298568 MS SHANTHI BAI SEN STATE BANK OF INDIA(508548)
520 BERLA CH-03-004-077-001/244
() 		3303004000NRG25120620241498891 12/06/2024 Ravi 3303004WL027075 Ravi 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297791 MR RAVI NISHAD STATE BANK OF INDIA(508548)
521 BERLA CH-03-004-077-001/244
() 		3303004000NRG25120620241498892 12/06/2024 Rina 3303004WL027075 Rina 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297792 MISS RINA NISHAD STATE BANK OF INDIA(508548)
522 BERLA CH-03-004-077-001/26
() 		3303004000NRG25120620241498894 12/06/2024 Hrsha 3303004WL027075 Hrsha 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297949 MS HARSHA CHAUHAN STATE BANK OF INDIA(508548)
523 BERLA CH-03-004-077-001/26
() 		3303004000NRG25120620241498895 12/06/2024 KUMARI 3303004WL027075 KUMARI 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8170297914 MS KUMARI BAI CHAUHAN STATE BANK OF INDIA(508548)
524 BERLA CH-03-004-077-001/26
() 		3303004000NRG25120620241498893 12/06/2024 OMPRAKASH 3303004WL027075 OMPRAKASH 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297950 OMPRAKASH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
525 BERLA CH-03-004-077-001/268
() 		3303004000NRG25120620241498896 12/06/2024 Shayamkuvar 3303004WL027075 Shayamkuvar 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8170298376 MS SHYAM KUNWAR NISHAD STATE BANK OF INDIA(508548)
526 BERLA CH-03-004-077-001/270
() 		3303004000NRG25120620241498897 12/06/2024 Narayan 3303004WL027075 Narayan 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298546 Mr. NARAYAN SHARMA CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-077-001/28
() 		3303004000NRG25120620241498898 12/06/2024 LILARAM 3303004WL027075 LILARAM 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297858 Mr. LILA RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
528 BERLA CH-03-004-077-001/28
() 		3303004000NRG25120620241498900 12/06/2024 RAMESHWARI 3303004WL027075 RAMESHWARI 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297852 MR RAMESHWARI BAI STATE BANK OF INDIA(508548)
529 BERLA CH-03-004-077-001/28
() 		3303004000NRG25120620241498899 12/06/2024 SUNIL 3303004WL027075 SUNIL 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297841 MR SUNIL NISHAD STATE BANK OF INDIA(508548)
530 BERLA CH-03-004-077-001/30
() 		3303004000NRG25120620241498901 12/06/2024 ULSI 3303004WL027075 ULSI 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297797 MISS ULSHI NISHAD STATE BANK OF INDIA(508548)
531 BERLA CH-03-004-077-001/306
() 		3303004000NRG25120620241498908 12/06/2024 AVADHRAM 3303004WL027075 AVADHRAM 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298538 Mr. AVADHRAM NISHAD CENTRAL BANK OF INDIA(607115)
532 BERLA CH-03-004-077-001/306
() 		3303004000NRG25120620241498909 12/06/2024 RUKHMANI 3303004WL027075 RUKHMANI 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298539 MS RUKHMANI NISHAD STATE BANK OF INDIA(508548)
533 BERLA CH-03-004-077-001/307
() 		3303004000NRG25120620241498910 12/06/2024 PURNIMA 3303004WL027075 PURNIMA 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297996 MS POORNIMA BAI STATE BANK OF INDIA(508548)
534 BERLA CH-03-004-077-001/308
() 		3303004000NRG25120620241498911 12/06/2024 SUKHITRAM 3303004WL027075 SUKHITRAM 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8170298374 MR SUKHIT RAM NISHAD STATE BANK OF INDIA(508548)
535 BERLA CH-03-004-077-001/308
() 		3303004000NRG25120620241498912 12/06/2024 URMILA BAI 3303004WL027075 URMILA BAI 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8170298375 MS URMILA BAI NISHAD STATE BANK OF INDIA(508548)
536 BERLA CH-03-004-077-001/31
() 		3303004000NRG25120620241498913 12/06/2024 RAMADHAR 3303004WL027075 RAMADHAR 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298439 MR RAMADHAR NISHAD STATE BANK OF INDIA(508548)
537 BERLA CH-03-004-077-001/31
() 		3303004000NRG25120620241498914 12/06/2024 Raniya 3303004WL027075 Raniya 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298003 MISS RAMESHWARI NISHAD STATE BANK OF INDIA(508548)
538 BERLA CH-03-004-077-001/312
() 		3303004000NRG25120620241498915 12/06/2024 CHINTARAM 3303004WL027075 CHINTARAM 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297960 MR CHINTA RAM NISHAD STATE BANK OF INDIA(508548)
539 BERLA CH-03-004-077-001/314
() 		3303004000NRG25120620241498920 12/06/2024 Bhupendra Kumar 3303004WL027075 Bhupendra Kumar 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297959 MR BHUPENDRA NISHAD STATE BANK OF INDIA(508548)
540 BERLA CH-03-004-077-001/314
() 		3303004000NRG25120620241498918 12/06/2024 SONU 3303004WL027075 SONU 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298058 SONURAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
541 BERLA CH-03-004-077-001/33
() 		3303004000NRG25120620241498921 12/06/2024 DROPTI 3303004WL027075 DROPTI 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298501 MISS DURAPATI NISHAD STATE BANK OF INDIA(508548)
542 BERLA CH-03-004-077-001/33
() 		3303004000NRG25120620241498922 12/06/2024 NETRAM 3303004WL027075 NETRAM 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298014 SHRI NETRAM NISHAD STATE BANK OF INDIA(508548)
543 BERLA CH-03-004-077-001/343
() 		3303004000NRG25120620241498924 12/06/2024 Urmila Bai 3303004WL027075 Urmila Bai 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298139 URMILA BAI NISHAD W/O CHARAN DAS PUNJAB NATIONAL BANK(508568)
544 BERLA CH-03-004-077-001/36
() 		3303004000NRG25120620241498935 12/06/2024 ANITA 3303004WL027075 ANITA 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298444 MS ANITA NISHAD STATE BANK OF INDIA(508548)
545 BERLA CH-03-004-077-001/36
() 		3303004000NRG25120620241498936 12/06/2024 HEMANT KUMAR 3303004WL027075 HEMANT KUMAR 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297915 MR HEMANT KUMAR NISHAD STATE BANK OF INDIA(508548)
546 BERLA CH-03-004-077-001/36
() 		3303004000NRG25120620241498934 12/06/2024 PREMLAL 3303004WL027075 PREMLAL 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298478 Mr. PREM LAL NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
547 BERLA CH-03-004-077-001/38
() 		3303004000NRG25120620241498937 12/06/2024 DUKHWA 3303004WL027075 DUKHWA 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297848 MR DUKHAVA NISHAD STATE BANK OF INDIA(508548)
548 BERLA CH-03-004-077-001/38
() 		3303004000NRG25120620241498938 12/06/2024 NIRANIRASHA 3303004WL027075 NIRANIRASHA 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297844 MISS NIRASH BAI NISHAD STATE BANK OF INDIA(508548)
549 BERLA CH-03-004-077-001/39
() 		3303004000NRG25120620241498939 12/06/2024 SANTAN 3303004WL027075 SANTAN 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298284 MS SANTAN VISHWAKARMA STATE BANK OF INDIA(508548)
550 BERLA CH-03-004-077-001/4
() 		3303004000NRG25120620241498940 12/06/2024 Kunti Bai 3303004WL027075 Kunti Bai 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298534 MISS KUNTI NISHAD STATE BANK OF INDIA(508548)
551 BERLA CH-03-004-077-001/40
() 		3303004000NRG25120620241498941 12/06/2024 MUNIYA 3303004WL027075 MUNIYA 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297789 MISS MUNIYA BAI STATE BANK OF INDIA(508548)
552 BERLA CH-03-004-077-001/41
() 		3303004000NRG25120620241498943 12/06/2024 Godavari 3303004WL027075 Godavari 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298569 MS GAURI BAI NISHAD STATE BANK OF INDIA(508548)
553 BERLA CH-03-004-077-001/41
() 		3303004000NRG25120620241498944 12/06/2024 Panchu 3303004WL027075 Panchu 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297948 MR PANCHURAM YADAV STATE BANK OF INDIA(508548)
554 BERLA CH-03-004-077-001/42
() 		3303004000NRG25120620241498945 12/06/2024 BHANU 3303004WL027075 BHANU 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297806 BHANU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
555 BERLA CH-03-004-077-001/43
() 		3303004000NRG25120620241498946 12/06/2024 PRAELAL 3303004WL027075 PRAELAL 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298513 MR PYARE LAL SAHU STATE BANK OF INDIA(508548)
556 BERLA CH-03-004-077-001/43
() 		3303004000NRG25120620241498947 12/06/2024 RAJKUMAR 3303004WL027075 RAJKUMAR 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297788 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
557 BERLA CH-03-004-077-001/44
() 		3303004000NRG25120620241498948 12/06/2024 AANJNI 3303004WL027075 AANJNI 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298542 MS JANTRI BAI STATE BANK OF INDIA(508548)
558 BERLA CH-03-004-077-001/44
() 		3303004000NRG25120620241498949 12/06/2024 NARENDRA 3303004WL027075 NARENDRA 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298533 MR NARENDRA KUMAR NISHAD STATE BANK OF INDIA(508548)
559 BERLA CH-03-004-077-001/44
() 		3303004000NRG25120620241498950 12/06/2024 PUSPA 3303004WL027075 PUSPA 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298555 MS PUSHPA BAI NISHAD STATE BANK OF INDIA(508548)
560 BERLA CH-03-004-077-001/46
() 		3303004000NRG25120620241498952 12/06/2024 AHIMAN 3303004WL027075 AHIMAN 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297860 MISS AHIMAN NISHAD STATE BANK OF INDIA(508548)
561 BERLA CH-03-004-077-001/46
() 		3303004000NRG25120620241498951 12/06/2024 PTIRAM 3303004WL027075 PTIRAM 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297812 PATIRAM SO DEVLAL UNION BANK OF INDIA(508500)
562 BERLA CH-03-004-077-001/47
() 		3303004000NRG25120620241498953 12/06/2024 DHELU 3303004WL027075 DHELU 00415 SBIN0000296 800 800 Processed 05/09/2024 8170298277 DELU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
563 BERLA CH-03-004-077-001/48
() 		3303004000NRG25120620241498954 12/06/2024 KAMTADAS 3303004WL027075 KAMTADAS 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297919 MR KAMTA DAS NISHAD STATE BANK OF INDIA(508548)
564 BERLA CH-03-004-077-001/48
() 		3303004000NRG25120620241498955 12/06/2024 KUNTI 3303004WL027075 KUNTI 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297918 MS KUNTI BAI NISHAD STATE BANK OF INDIA(508548)
565 BERLA CH-03-004-077-001/5
() 		3303004000NRG25120620241498958 12/06/2024 ASHWANI 3303004WL027075 ASHWANI 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8170298062 YASHWANTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
566 BERLA CH-03-004-077-001/5
() 		3303004000NRG25120620241498957 12/06/2024 BALI RAM 3303004WL027075 BALI RAM 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8170297956 MR BALIRAM NISHAD STATE BANK OF INDIA(508548)
567 BERLA CH-03-004-077-001/50
() 		3303004000NRG25120620241498959 12/06/2024 GAINDURAM 3303004WL027075 GAINDURAM 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298535 Mr. GAINDU RAM NISAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
568 BERLA CH-03-004-077-001/50
() 		3303004000NRG25120620241498960 12/06/2024 LAXMI 3303004WL027075 LAXMI 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298543 MS LAXMI BAI NISHAD STATE BANK OF INDIA(508548)
569 BERLA CH-03-004-077-001/51
() 		3303004000NRG25120620241498961 12/06/2024 DEVKI 3303004WL027075 DEVKI 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298505 MS DEVKI BAI NISHAD STATE BANK OF INDIA(508548)
570 BERLA CH-03-004-077-001/52
() 		3303004000NRG25120620241498964 12/06/2024 CHANDURAM 3303004WL027075 CHANDURAM 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298434 CHANDULAL NISHAD SO GANPAT NISHAD UNION BANK OF INDIA(508500)
571 BERLA CH-03-004-077-001/52
() 		3303004000NRG25120620241498963 12/06/2024 KANTI 3303004WL027075 KANTI 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298442 MS KANTHI BAI NISHAD STATE BANK OF INDIA(508548)
572 BERLA CH-03-004-077-001/55
() 		3303004000NRG25120620241498965 12/06/2024 SANTOSH 3303004WL027075 SANTOSH 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298458 SANTOSH KUMAR NISHAD SO RAM DAYAL NISHAD UNION BANK OF INDIA(508500)
573 BERLA CH-03-004-077-001/55
() 		3303004000NRG25120620241498966 12/06/2024 SANTOSHI BAI 3303004WL027075 SANTOSHI BAI 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298456 MS SANTOSHI BAI NISHAD STATE BANK OF INDIA(508548)
574 BERLA CH-03-004-077-001/58
() 		3303004000NRG25120620241498967 12/06/2024 RAMPRASAD 3303004WL027075 RAMPRASAD 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297802 Mr. RAMPRASAD NISAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
575 BERLA CH-03-004-077-001/58
() 		3303004000NRG25120620241498968 12/06/2024 SAVITRI 3303004WL027075 SAVITRI 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8170297795 MISS SAVITRI NISHAD STATE BANK OF INDIA(508548)
576 BERLA CH-03-004-077-001/59
() 		3303004000NRG25120620241498969 12/06/2024 DINDAYAL 3303004WL027075 DINDAYAL 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298483 MR DINDAYAL NISHAD STATE BANK OF INDIA(508548)
577 BERLA CH-03-004-077-001/59
() 		3303004000NRG25120620241498970 12/06/2024 PRANANI 3303004WL027075 PRANANI 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298477 MS PUNNI BAI STATE BANK OF INDIA(508548)
578 BERLA CH-03-004-077-001/6
() 		3303004000NRG25120620241498973 12/06/2024 Kirti Bai 3303004WL027075 Kirti Bai 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298547 MISS KIRTI NISHAD STATE BANK OF INDIA(508548)
579 BERLA CH-03-004-077-001/6
() 		3303004000NRG25120620241498971 12/06/2024 mani ram 3303004WL027075 mani ram 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298551 MR MANIRAM NISHAD STATE BANK OF INDIA(508548)
580 BERLA CH-03-004-077-001/62
() 		3303004000NRG25120620241498974 12/06/2024 KIRISNA 3303004WL027075 KIRISNA 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298507 Mr. KRISHNA NISAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
581 BERLA CH-03-004-077-001/62
() 		3303004000NRG25120620241498975 12/06/2024 RAJIYA 3303004WL027075 RAJIYA 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298508 MS RAJIYA BAI STATE BANK OF INDIA(508548)
582 BERLA CH-03-004-077-001/64
() 		3303004000NRG25120620241498977 12/06/2024 DULARI 3303004WL027075 DULARI 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297907 MS DULARI BAI STATE BANK OF INDIA(508548)
583 BERLA CH-03-004-077-001/64
() 		3303004000NRG25120620241498976 12/06/2024 HIRALAL 3303004WL027075 HIRALAL 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297900 Mr. HIRALAL NISAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
584 BERLA CH-03-004-077-001/65
() 		3303004000NRG25120620241498978 12/06/2024 PRITAM 3303004WL027075 PRITAM 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298459 Mr. PRITAM DAS NISHAD CENTRAL BANK OF INDIA(607115)
585 BERLA CH-03-004-077-001/66
() 		3303004000NRG25120620241498979 12/06/2024 DURPAT 3303004WL027075 DURPAT 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298275 MS DURAPAT BAI STATE BANK OF INDIA(508548)
586 BERLA CH-03-004-077-001/67
() 		3303004000NRG25120620241498981 12/06/2024 Omprakash 3303004WL027075 Omprakash 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297995 MR OMPRAKASH NISAD STATE BANK OF INDIA(508548)
587 BERLA CH-03-004-077-001/67
() 		3303004000NRG25120620241498980 12/06/2024 RADHESYAM 3303004WL027075 RADHESYAM 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297899 Mr. RADHESYAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-077-001/69
() 		3303004000NRG25120620241498982 12/06/2024 GOPAL 3303004WL027075 GOPAL 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298553 MR GOPAL NISHAD STATE BANK OF INDIA(508548)
589 BERLA CH-03-004-077-001/69
() 		3303004000NRG25120620241498983 12/06/2024 URMILA 3303004WL027075 URMILA 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298554 MISS URMILA BAI NISHAD STATE BANK OF INDIA(508548)
590 BERLA CH-03-004-077-001/70
() 		3303004000NRG25120620241498985 12/06/2024 CHAMELI 3303004WL027075 CHAMELI 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297827 MS CHAMELI BAI STATE BANK OF INDIA(508548)
591 BERLA CH-03-004-077-001/70
() 		3303004000NRG25120620241498986 12/06/2024 HARIRAM 3303004WL027075 HARIRAM 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297999 MR HARIRAM NISHAD STATE BANK OF INDIA(508548)
592 BERLA CH-03-004-077-001/70
() 		3303004000NRG25120620241498984 12/06/2024 MUNNI 3303004WL027075 MUNNI 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298510 MS MUNNIY BAI STATE BANK OF INDIA(508548)
593 BERLA CH-03-004-077-001/71
() 		3303004000NRG25120620241498987 12/06/2024 Malik Ram 3303004WL027075 Malik Ram 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298493 MR MALIK RAM NISHAD STATE BANK OF INDIA(508548)
594 BERLA CH-03-004-077-001/71
() 		3303004000NRG25120620241498988 12/06/2024 Pyari 3303004WL027075 Pyari 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298282 PYARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
595 BERLA CH-03-004-077-001/74
() 		3303004000NRG25120620241498989 12/06/2024 Ghanshyam 3303004WL027075 Ghanshyam 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298457 Mr. GHANSHYAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
596 BERLA CH-03-004-077-001/74
() 		3303004000NRG25120620241498990 12/06/2024 Santoshi 3303004WL027075 Santoshi 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297901 MS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
597 BERLA CH-03-004-077-001/79
() 		3303004000NRG25120620241498992 12/06/2024 GADESH 3303004WL027075 GADESH 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8170298537 MR GANESH DAS NISHAD STATE BANK OF INDIA(508548)
598 BERLA CH-03-004-077-001/79
() 		3303004000NRG25120620241498993 12/06/2024 PUNIYA 3303004WL027075 PUNIYA 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298536 MISS PUNIYA NISHAD STATE BANK OF INDIA(508548)
599 BERLA CH-03-004-077-001/80
() 		3303004000NRG25120620241498994 12/06/2024 GANGOTRI 3303004WL027075 GANGOTRI 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297916 MS GANGOTRI BAI SAHU STATE BANK OF INDIA(508548)
600 BERLA CH-03-004-077-001/80
() 		3303004000NRG25120620241498995 12/06/2024 Narottam 3303004WL027075 Narottam 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298274 Mr. NAROTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-077-001/81
() 		3303004000NRG25120620241498998 12/06/2024 AMIT 3303004WL027075 AMIT 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8170297867 MR AMIT NISHAD STATE BANK OF INDIA(508548)
602 BERLA CH-03-004-077-001/81
() 		3303004000NRG25120620241498996 12/06/2024 GAYARAM 3303004WL027075 GAYARAM 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8170298514 GAYARAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
603 BERLA CH-03-004-077-001/81
() 		3303004000NRG25120620241498997 12/06/2024 SOHAGI 3303004WL027075 SOHAGI 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8170297874 MS SOHAGI BAI NISHAD STATE BANK OF INDIA(508548)
604 BERLA CH-03-004-077-001/82
() 		3303004000NRG25120620241498999 12/06/2024 AGESHWAR 3303004WL027075 AGESHWAR 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297796 MR YOGESHWAR NISHAD STATE BANK OF INDIA(508548)
605 BERLA CH-03-004-077-001/82
() 		3303004000NRG25120620241499000 12/06/2024 Shakun 3303004WL027075 Shakun 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297809 SHAKUN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
606 BERLA CH-03-004-077-001/83
() 		3303004000NRG25120620241499001 12/06/2024 Girdhari 3303004WL027075 Girdhari 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170298430 Mrs. GEETA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
607 BERLA CH-03-004-077-001/83
() 		3303004000NRG25120620241499002 12/06/2024 Mahesh 3303004WL027075 Mahesh 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297967 MR MAHESH NISHAD STATE BANK OF INDIA(508548)
608 BERLA CH-03-004-077-001/84
() 		3303004000NRG25120620241499003 12/06/2024 Chandrashekhar 3303004WL027075 Chandrashekhar 00415 SBIN0000296 800 800 Processed 05/09/2024 8170298286 Mr. MANIRAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
609 BERLA CH-03-004-077-001/84
() 		3303004000NRG25120620241499004 12/06/2024 Nandini 3303004WL027075 Nandini 00415 SBIN0000296 800 800 Processed 05/09/2024 8170298482 MISS NANDANI NISHAD STATE BANK OF INDIA(508548)
610 BERLA CH-03-004-077-001/9
() 		3303004000NRG25120620241499005 12/06/2024 VASAKIN 3303004WL027075 VASAKIN 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8170297787 MISS BAISAKHANI BAI NISHAD STATE BANK OF INDIA(508548)
611 BERLA CH-03-004-077-002/101
() 		3303004000NRG25120620241499006 12/06/2024 LATA 3303004WL027075 LATA 00415 SBIN0000296 1458 1458 Processed 05/09/2024 8170297805 MISS LATA BAI STATE BANK OF INDIA(508548)
612 BERLA CH-03-004-077-002/101
() 		3303004000NRG25120620241499007 12/06/2024 SIVKUMAR 3303004WL027075 SIVKUMAR 00415 SBIN0000296 1458 1458 Processed 05/09/2024 8170298280 Mr. SHIV KUMAR S/O CHAITU RAM MEHAR . CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-077-002/102
() 		3303004000NRG25120620241499008 12/06/2024 SIRJHU 3303004WL027075 SIRJHU 00415 SBIN0000296 1458 1458 Processed 05/09/2024 8170298495 MR SIRJU YADAV STATE BANK OF INDIA(508548)
614 BERLA CH-03-004-077-002/103
() 		3303004000NRG25120620241499010 12/06/2024 RAMKALI 3303004WL027075 RAMKALI 00415 SBIN0000296 1701 1701 Processed 05/09/2024 8170298441 MS RAMKALI LASEL STATE BANK OF INDIA(508548)
615 BERLA CH-03-004-077-002/103
() 		3303004000NRG25120620241499009 12/06/2024 TIJRSAM 3303004WL027075 TIJRSAM 00415 SBIN0000296 1701 1701 Processed 05/09/2024 8170298435 MR TIJRAM LESEL STATE BANK OF INDIA(508548)
616 BERLA CH-03-004-077-002/105
() 		3303004000NRG25120620241499012 12/06/2024 KHELAVAN 3303004WL027075 KHELAVAN 00415 SBIN0000296 1458 1458 Processed 05/09/2024 8170298494 MR KHELAWAN YADAV STATE BANK OF INDIA(508548)
617 BERLA CH-03-004-077-002/105
() 		3303004000NRG25120620241499013 12/06/2024 Seeta 3303004WL027075 Seeta 00415 SBIN0000296 1458 1458 Processed 05/09/2024 8170298486 MS SEETA YADAV STATE BANK OF INDIA(508548)
618 BERLA CH-03-004-077-002/106
() 		3303004000NRG25120620241499014 12/06/2024 DUKHU 3303004WL027075 DUKHU 00415 SBIN0000296 1458 1458 Processed 05/09/2024 8170298283 MR DHUKHU RAM STATE BANK OF INDIA(508548)
619 BERLA CH-03-004-077-002/106
() 		3303004000NRG25120620241499016 12/06/2024 NANDANI 3303004WL027075 NANDANI 00415 SBIN0000296 1701 1701 Processed 05/09/2024 8170298060 MRS NANDNI YADAV STATE BANK OF INDIA(508548)
620 BERLA CH-03-004-077-002/106
() 		3303004000NRG25120620241499015 12/06/2024 TIKARAM 3303004WL027075 TIKARAM 00415 SBIN0000296 1701 1701 Processed 05/09/2024 8170298059 TIKARAM UNION BANK OF INDIA(508500)
621 BERLA CH-03-004-077-002/108
() 		3303004000NRG25120620241499017 12/06/2024 GULAP 3303004WL027075 GULAP 00415 SBIN0000296 1701 1701 Processed 05/09/2024 8170298001 MR GULAB YADAV STATE BANK OF INDIA(508548)
622 BERLA CH-03-004-077-002/108
() 		3303004000NRG25120620241499018 12/06/2024 KAISHILIYA 3303004WL027075 KAISHILIYA 00415 SBIN0000296 1701 1701 Processed 05/09/2024 8170297825 MS KAUSHILYA YADAV STATE BANK OF INDIA(508548)
623 BERLA CH-03-004-077-002/114
() 		3303004000NRG25120620241499023 12/06/2024 BINU BAI 3303004WL027075 BINU BAI 00415 SBIN0000296 1701 1701 Processed 05/09/2024 8170297935 MS BINU BAI GOND STATE BANK OF INDIA(508548)
624 BERLA CH-03-004-077-002/114
() 		3303004000NRG25120620241499021 12/06/2024 KHEDU 3303004WL027075 KHEDU 00415 SBIN0000296 1458 1458 Processed 05/09/2024 8170298491 MR KHEDURAM DHURV STATE BANK OF INDIA(508548)
625 BERLA CH-03-004-077-002/114
() 		3303004000NRG25120620241499022 12/06/2024 RAMESH 3303004WL027075 RAMESH 00415 SBIN0000296 1701 1701 Processed 05/09/2024 8170297937 MR RAMESH KUMAR DHRUV STATE BANK OF INDIA(508548)
626 BERLA CH-03-004-077-002/115
() 		3303004000NRG25120620241499024 12/06/2024 YAsodha 3303004WL027075 YAsodha 00415 SBIN0000296 1458 1458 Processed 05/09/2024 8170298499 MISS YASHODA BAI STATE BANK OF INDIA(508548)
627 BERLA CH-03-004-077-002/116-A
() 		3303004000NRG25120620241499025 12/06/2024 MANOHAR 3303004WL027075 MANOHAR 00415 SBIN0000296 1701 1701 Processed 05/09/2024 8170297940 Mr. MANOHAR LAL S/O SAMARU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
628 BERLA CH-03-004-077-002/116-A
() 		3303004000NRG25120620241499026 12/06/2024 MANTORA 3303004WL027075 MANTORA 00415 SBIN0000296 1701 1701 Processed 05/09/2024 8170297942 MS MANTORA BAI STATE BANK OF INDIA(508548)
629 BERLA CH-03-004-077-002/120
() 		3303004000NRG25120620241499027 12/06/2024 Dayabati 3303004WL027075 Dayabati 00415 SBIN0000296 1458 1458 Processed 05/09/2024 8170297843 MR DAYARAM MEHAR STATE BANK OF INDIA(508548)
630 BERLA CH-03-004-077-002/120
() 		3303004000NRG25120620241499028 12/06/2024 SUsila 3303004WL027075 SUsila 00415 SBIN0000296 1458 1458 Processed 05/09/2024 8170297850 MISS SUSHILA BAI LASEL STATE BANK OF INDIA(508548)
631 BERLA CH-03-004-077-002/122
() 		3303004000NRG25120620241499030 12/06/2024 RAJESHWARI 3303004WL027075 RAJESHWARI 00415 SBIN0000296 1458 1458 Processed 05/09/2024 8170298433 MS RAJESHWARI BAI STATE BANK OF INDIA(508548)
632 BERLA CH-03-004-077-002/123
() 		3303004000NRG25120620241499031 12/06/2024 heerabai 3303004WL027075 heerabai 00415 SBIN0000296 1701 1701 Processed 05/09/2024 8170297964 MISS HIRA BAI LASEL STATE BANK OF INDIA(508548)
633 BERLA CH-03-004-077-002/124
() 		3303004000NRG25120620241499032 12/06/2024 MEHATRIN 3303004WL027075 MEHATRIN 00415 SBIN0000296 1458 1458 Processed 05/09/2024 8170298500 MS MEHATRIN YADAV STATE BANK OF INDIA(508548)
634 BERLA CH-03-004-077-002/125
() 		3303004000NRG25120620241499033 12/06/2024 MOHAN 3303004WL027075 MOHAN 00415 SBIN0000296 1701 1701 Processed 05/09/2024 8170297840 MR MOHAN DHURV STATE BANK OF INDIA(508548)
635 BERLA CH-03-004-077-002/125
() 		3303004000NRG25120620241499034 12/06/2024 PUSHPA 3303004WL027075 PUSHPA 00415 SBIN0000296 1701 1701 Processed 05/09/2024 8170297808 MISS PUSHAPA DHURV STATE BANK OF INDIA(508548)
636 BERLA CH-03-004-077-002/126
() 		3303004000NRG25120620241499035 12/06/2024 Chinta 3303004WL027075 Chinta 00415 SBIN0000296 1215 1215 Processed 05/09/2024 8170297793 MR CHINTA RAM STATE BANK OF INDIA(508548)
637 BERLA CH-03-004-077-002/126
() 		3303004000NRG25120620241499036 12/06/2024 DUkala 3303004WL027075 DUkala 00415 SBIN0000296 1701 1701 Processed 05/09/2024 8170297804 MR DUKALA BAI STATE BANK OF INDIA(508548)
638 BERLA CH-03-004-077-002/129
() 		3303004000NRG25120620241499037 12/06/2024 Jhumuklal 3303004WL027075 Jhumuklal 00415 SBIN0000296 1701 1701 Processed 05/09/2024 8170298010 SHRI JHUMUK LAL SAHU STATE BANK OF INDIA(508548)
639 BERLA CH-03-004-077-002/131
() 		3303004000NRG25120620241499038 12/06/2024 Tijram 3303004WL027075 Tijram 00415 SBIN0000296 1458 1458 Processed 05/09/2024 8170298530 Mr. TIJRAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
640 BERLA CH-03-004-077-002/133
() 		3303004000NRG25120620241499040 12/06/2024 Biraje 3303004WL027075 Biraje 00415 SBIN0000296 1458 1458 Processed 05/09/2024 8170297847 MISS BIRAJO BAI YADAV STATE BANK OF INDIA(508548)
641 BERLA CH-03-004-077-002/133
() 		3303004000NRG25120620241499039 12/06/2024 Narayan 3303004WL027075 Narayan 00415 SBIN0000296 1458 1458 Processed 05/09/2024 8170298278 MR NARAYAN YADAV STATE BANK OF INDIA(508548)
642 BERLA CH-03-004-077-002/136-A
() 		3303004000NRG25120620241499041 12/06/2024 SHATRUHAN 3303004WL027075 SHATRUHAN 00415 SBIN0000296 1458 1458 Processed 05/09/2024 8170298000 MR SHATRUHAN DHRUV STATE BANK OF INDIA(508548)
643 BERLA CH-03-004-077-002/138
() 		3303004000NRG25120620241499042 12/06/2024 Bisau 3303004WL027075 Bisau 00415 SBIN0000296 1458 1458 Processed 05/09/2024 8170297903 Mr. BISRU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
644 BERLA CH-03-004-077-002/143
() 		3303004000NRG25120620241499043 12/06/2024 ANJOR SINGH 3303004WL027075 ANJOR SINGH 00415 SBIN0000296 1458 1458 Processed 05/09/2024 8170297911 ANJOR SINGH DHRUV S/O SALIK DHRUV BANK OF INDIA(508505)
645 BERLA CH-03-004-077-002/144-A
() 		3303004000NRG25120620241499046 12/06/2024 DINESH 3303004WL027075 DINESH 00415 SBIN0000296 1215 1215 Processed 05/09/2024 8170298485 DINESH KUMAR YADAV S BANK OF BARODA(606985)
646 BERLA CH-03-004-077-002/144-A
() 		3303004000NRG25120620241499045 12/06/2024 KUAVARIYA 3303004WL027075 KUAVARIYA 00415 SBIN0000296 1215 1215 Processed 05/09/2024 8170298498 MS KUVARIYA BAI STATE BANK OF INDIA(508548)
647 BERLA CH-03-004-077-002/144-A
() 		3303004000NRG25120620241499044 12/06/2024 RADHESHAYAM 3303004WL027075 RADHESHAYAM 00415 SBIN0000296 1215 1215 Processed 05/09/2024 8170298496 MR RADHESHYAM YADAV STATE BANK OF INDIA(508548)
648 BERLA CH-03-004-077-002/147
() 		3303004000NRG25120620241499047 12/06/2024 PUNNI BAI 3303004WL027075 PUNNI BAI 00415 SBIN0000296 1458 1458 Processed 05/09/2024 8170297963 MS PUNNI BAI STATE BANK OF INDIA(508548)
649 BERLA CH-03-004-077-002/148
() 		3303004000NRG25120620241499049 12/06/2024 Mongra ba 3303004WL027075 Mongra ba 00415 SBIN0000296 1458 1458 Processed 05/09/2024 8170298443 Mrs. MONGARA BAI SAHU SO PUNA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
650 BERLA CH-03-004-077-002/148
() 		3303004000NRG25120620241499048 12/06/2024 Tirith 3303004WL027075 Tirith 00415 SBIN0000296 1458 1458 Processed 05/09/2024 8170298438 Mrs. TIRITH BAI SAHU W/O SAMARU SAHU . CHHATTISGARH GRAMIN BANK(607214)
651 BERLA CH-03-004-077-002/151
() 		3303004000NRG25120620241499050 12/06/2024 Shobha 3303004WL027075 Shobha 00415 SBIN0000296 1458 1458 Processed 05/09/2024 8170298487 SHOBHARAM S/O BHULAU BANK OF INDIA(508505)
652 BERLA CH-03-004-077-002/156
() 		3303004000NRG25120620241499053 12/06/2024 HORILAL 3303004WL027075 HORILAL 00415 SBIN0000296 1458 1458 Processed 05/09/2024 8170298281 HORILAL NISHAD S/O SHIVDAYAL NISHAD PUNJAB NATIONAL BANK(508568)
653 BERLA CH-03-004-077-002/156
() 		3303004000NRG25120620241499051 12/06/2024 SHIVDAYAL 3303004WL027075 SHIVDAYAL 00415 SBIN0000296 1458 1458 Processed 05/09/2024 8170298549 Mr. SHIVDYAL NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
654 BERLA CH-03-004-077-002/191
() 		3303004000NRG25120620241499055 12/06/2024 Anuj 3303004WL027075 Anuj 00415 SBIN0000296 1701 1701 Processed 05/09/2024 8170298094 MR ANUJ KUMAR STATE BANK OF INDIA(508548)
655 BERLA CH-03-004-077-002/191
() 		3303004000NRG25120620241499054 12/06/2024 CHETAN 3303004WL027075 CHETAN 00415 SBIN0000296 1701 1701 Processed 05/09/2024 8170297904 CHETAN BANK OF BARODA(606985)
656 BERLA CH-03-004-077-002/210
() 		3303004000NRG25120620241499056 12/06/2024 ANANDI 3303004WL027075 ANANDI 00415 SBIN0000296 1458 1458 Processed 05/09/2024 8170297854 MR ANANDI YADAV STATE BANK OF INDIA(508548)
657 BERLA CH-03-004-077-002/210
() 		3303004000NRG25120620241499057 12/06/2024 GEETA 3303004WL027075 GEETA 00415 SBIN0000296 1458 1458 Processed 05/09/2024 8170297851 MISS GEETA BAI YADAV STATE BANK OF INDIA(508548)
658 BERLA CH-03-004-077-002/219
() 		3303004000NRG25120620241499058 12/06/2024 MUKUT 3303004WL027075 MUKUT 00415 SBIN0000296 1701 1701 Processed 05/09/2024 8170297828 MR MUKUT RAM NISHAD STATE BANK OF INDIA(508548)
659 BERLA CH-03-004-077-002/220
() 		3303004000NRG25120620241499059 12/06/2024 Mahettam 3303004WL027075 Mahettam 00415 SBIN0000296 1701 1701 Processed 05/09/2024 8170297898 MEHATRA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
660 BERLA CH-03-004-077-002/226
() 		3303004000NRG25120620241499061 12/06/2024 AGHANIYA 3303004WL027075 AGHANIYA 00415 SBIN0000296 1458 1458 Processed 05/09/2024 8170298481 MS AGHANIYA NISHAD STATE BANK OF INDIA(508548)
661 BERLA CH-03-004-077-002/226
() 		3303004000NRG25120620241499062 12/06/2024 Bhojram 3303004WL027075 Bhojram 00415 SBIN0000296 1458 1458 Processed 05/09/2024 8170297958 MR BHOJRAM STATE BANK OF INDIA(508548)
662 BERLA CH-03-004-077-002/226
() 		3303004000NRG25120620241499060 12/06/2024 DILHARAN 3303004WL027075 DILHARAN 00415 SBIN0000296 1458 1458 Processed 05/09/2024 8170298480 Mr. DILHARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
663 BERLA CH-03-004-077-002/233-A
() 		3303004000NRG25120620241499063 12/06/2024 BAHORIK 3303004WL027075 BAHORIK 00415 SBIN0000296 1701 1701 Processed 05/09/2024 8170297936 MR BAHORIK DHRUV STATE BANK OF INDIA(508548)
664 BERLA CH-03-004-077-002/233-A
() 		3303004000NRG25120620241499064 12/06/2024 TIJAN 3303004WL027075 TIJAN 00415 SBIN0000296 1701 1701 Rejected 05/09/2024 8170297938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 BERLA CH-03-004-077-002/234-A
() 		3303004000NRG25120620241499065 12/06/2024 NANDU 3303004WL027075 NANDU 00415 SBIN0000296 1458 1458 Processed 05/09/2024 8170298009 SHRI NANDU DHRUV STATE BANK OF INDIA(508548)
666 BERLA CH-03-004-077-002/251
() 		3303004000NRG25120620241499066 12/06/2024 Mungeshiya 3303004WL027075 Mungeshiya 00415 SBIN0000296 1458 1458 Processed 05/09/2024 8170297803 MISS MUGESHIYA YADAV STATE BANK OF INDIA(508548)
667 BERLA CH-03-004-077-002/251
() 		3303004000NRG25120620241499067 12/06/2024 TARAN 3303004WL027075 TARAN 00415 SBIN0000296 1458 1458 Processed 05/09/2024 8170297794 MR TARAN YADAV STATE BANK OF INDIA(508548)
668 BERLA CH-03-004-077-002/324
() 		3303004000NRG25120620241499068 12/06/2024 LILESHVARI 3303004WL027075 LILESHVARI 00415 SBIN0000296 1458 1458 Processed 05/09/2024 8170297917 MS LILESHWARI DHRUV STATE BANK OF INDIA(508548)
669 BERLA CH-03-004-077-002/324
() 		3303004000NRG25120620241499069 12/06/2024 Pawan Kumar 3303004WL027075 Pawan Kumar 00415 SBIN0000296 1458 1458 Processed 05/09/2024 8170297920 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
670 BERLA CH-03-004-077-002/327
() 		3303004000NRG25120620241499072 12/06/2024 MONGRA 3303004WL027075 MONGRA 00415 SBIN0000296 1458 1458 Processed 05/09/2024 8170297906 MS MONGARA BAI STATE BANK OF INDIA(508548)
671 BERLA CH-03-004-077-002/327
() 		3303004000NRG25120620241499070 12/06/2024 NANKURAM 3303004WL027075 NANKURAM 00415 SBIN0000296 1458 1458 Processed 05/09/2024 8170297896 NANKU SO SAMARU RAM UNION BANK OF INDIA(508500)
672 BERLA CH-03-004-077-002/327
() 		3303004000NRG25120620241499071 12/06/2024 TIRATHRAM 3303004WL027075 TIRATHRAM 00415 SBIN0000296 1458 1458 Processed 05/09/2024 8170297905 MR TIRTHA RAM DHRUV STATE BANK OF INDIA(508548)
673 BERLA CH-03-004-077-002/342
() 		3303004000NRG25120620241499074 12/06/2024 Ankalaha Ram 3303004WL027075 Ankalaha Ram 00415 SBIN0000296 1701 1701 Processed 05/09/2024 8170298540 MR ANKALAHA RAM STATE BANK OF INDIA(508548)
674 BERLA CH-03-004-077-002/342
() 		3303004000NRG25120620241499075 12/06/2024 Lalita 3303004WL027075 Lalita 00415 SBIN0000296 1701 1701 Processed 05/09/2024 8170298548 LALITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
675 BERLA CH-03-004-077-002/87-A
() 		3303004000NRG25120620241499078 12/06/2024 Dipa Bai 3303004WL027075 Dipa Bai 00415 SBIN0000296 1701 1701 Processed 05/09/2024 8170297941 MS DIPA BAI STATE BANK OF INDIA(508548)
676 BERLA CH-03-004-077-002/87-A
() 		3303004000NRG25120620241499077 12/06/2024 Pritala Dhruw 3303004WL027075 Pritala Dhruw 00415 SBIN0000296 1701 1701 Processed 05/09/2024 8170297939 MR PRITLAL DHRUV STATE BANK OF INDIA(508548)
677 BERLA CH-03-004-077-002/91
() 		3303004000NRG25120620241499079 12/06/2024 SANTOSHI 3303004WL027075 SANTOSHI 00415 SBIN0000296 1701 1701 Processed 05/09/2024 8170297902 MR SANTOSHI NISHAD STATE BANK OF INDIA(508548)
678 BERLA CH-03-004-077-002/91
() 		3303004000NRG25120620241499080 12/06/2024 Tikam Nishad 3303004WL027075 Tikam Nishad 00415 SBIN0000296 1458 1458 Processed 05/09/2024 8170297952 TIKAM NISHAD SO SANT BANK OF BARODA(606985)
679 BERLA CH-03-004-077-002/98
() 		3303004000NRG25120620241499082 12/06/2024 CHITREKHA 3303004WL027075 CHITREKHA 00415 SBIN0000296 1701 1701 Processed 05/09/2024 8170298447 MISS CHITREKHA LASEL STATE BANK OF INDIA(508548)
680 BERLA CH-03-004-077-002/98
() 		3303004000NRG25120620241499081 12/06/2024 SETRAM 3303004WL027075 SETRAM 00415 SBIN0000296 1701 1701 Processed 05/09/2024 8170298437 MR SETRAM LASEL STATE BANK OF INDIA(508548)
SubTotal 313492 313492
681 BERLA CH-03-004-052-001/239
() 		3303004000NRG25120620241502655 12/06/2024 Chetan 3303004WL027127 Chetan 00415 SBIN0002877 972 972 Processed 05/09/2024 8170298141 Mr. CHETAN SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 972 972
682 BERLA CH-03-004-074-001/118
() 		3303004000NRG25120620241498664 12/06/2024 Lata Yadav 3303004WL027073 Lata Yadav 00415 SBIN0009532 1701 1701 Processed 05/09/2024 8170298056 MRS LATA YADAV STATE BANK OF INDIA(508548)
683 BERLA CH-03-004-074-001/2
() 		3303004000NRG25120620241498677 12/06/2024 gopal 3303004WL027073 gopal 00415 SBIN0009532 1701 1701 Processed 05/09/2024 8170297877 MR RAMGOPAL NISHAD STATE BANK OF INDIA(508548)
SubTotal 3402 3402
684 BERLA CH-03-004-074-001/243
() 		3303004000NRG25120620241498701 12/06/2024 Ganga 3303004WL027073 Ganga 00415 SBIN0013520 1701 1701 Processed 05/09/2024 8170297930 MISS GANGA YADAV STATE BANK OF INDIA(508548)
SubTotal 1701 1701
685 BERLA CH-03-004-052-001/224
() 		3303004000NRG25120620241502652 12/06/2024 USHA BAI 3303004WL027127 USHA BAI 00415 SBIN0015773 972 972 Processed 05/09/2024 8170298517 Mrs. USHA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
686 BERLA CH-03-004-052-001/276
() 		3303004000NRG25120620241502680 12/06/2024 Roopa Baghel 3303004WL027127 Roopa Baghel 00415 SBIN0015773 972 972 Processed 05/09/2024 8170298028 ROOPA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
687 BERLA CH-03-004-052-002/161
() 		3303004000NRG25120620241502708 12/06/2024 Hitesh Kumar 3303004WL027127 Hitesh Kumar 00415 SBIN0015773 972 972 Processed 05/09/2024 8170298242 MR HITESH KUMAR KOSHRE STATE BANK OF INDIA(508548)
688 BERLA CH-03-004-052-002/358
() 		3303004000NRG25120620241502713 12/06/2024 CHAMELI 3303004WL027127 CHAMELI 00415 SBIN0015773 972 972 Processed 05/09/2024 8170297971 MS CHAMELI KOSRE STATE BANK OF INDIA(508548)
689 BERLA CH-03-004-052-002/358
() 		3303004000NRG25120620241502714 12/06/2024 SURAJ 3303004WL027127 SURAJ 00415 SBIN0015773 486 486 Processed 05/09/2024 8170297972 Mr. SURAJ KOSRE CHHATTISGARH GRAMIN BANK(607214)
690 BERLA CH-03-004-053-001/290
() 		3303004000NRG25120620241492325 12/06/2024 VIRENDRA 3303004WL026910 VIRENDRA 00415 SBIN0015773 1320 1320 Processed 05/09/2024 8170298053 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
691 BERLA CH-03-004-053-001/35-A
() 		3303004000NRG25120620241492338 12/06/2024 Venketeswar 3303004WL026910 Venketeswar 00415 SBIN0015773 1320 1320 Processed 05/09/2024 8170298006 MR VENKTESHWAR BARLE STATE BANK OF INDIA(508548)
692 BERLA CH-03-004-053-001/38-A
() 		3303004000NRG25120620241492340 12/06/2024 Kumari Hina 3303004WL026910 Kumari Hina 00415 SBIN0015773 1320 1320 Processed 05/09/2024 8170297962 MISS HINA MAHESHWARI STATE BANK OF INDIA(508548)
693 BERLA CH-03-004-058-001/107
() 		3303004000NRG25120620241508648 12/06/2024 indra 3303004WL027215 indra 00415 SBIN0015773 243 243 Processed 05/09/2024 8170298272 MRS INDRA BAI YADAV STATE BANK OF INDIA(508548)
694 BERLA CH-03-004-058-001/107
() 		3303004000NRG25120620241508649 12/06/2024 samelal 3303004WL027215 samelal 00415 SBIN0015773 243 243 Processed 05/09/2024 8170298005 SAMAY LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
695 BERLA CH-03-004-058-001/108
() 		3303004000NRG25120620241508650 12/06/2024 JAYPAL 3303004WL027215 JAYPAL 00415 SBIN0015773 243 243 Processed 05/09/2024 8170298008 MR JAIPAL YADAV STATE BANK OF INDIA(508548)
696 BERLA CH-03-004-058-001/108
() 		3303004000NRG25120620241508651 12/06/2024 SEWATI BAI 3303004WL027215 SEWATI BAI 00415 SBIN0015773 243 243 Processed 05/09/2024 8170298007 MRS SEWATI BAI YADAV STATE BANK OF INDIA(508548)
697 BERLA CH-03-004-058-001/118
() 		3303004000NRG25120620241508652 12/06/2024 basat 3303004WL027215 basat 00415 SBIN0015773 243 243 Processed 05/09/2024 8170298463 MR BASANT SINHA STATE BANK OF INDIA(508548)
698 BERLA CH-03-004-058-001/118
() 		3303004000NRG25120620241508653 12/06/2024 OSHMANI 3303004WL027215 OSHMANI 00415 SBIN0015773 243 243 Processed 05/09/2024 8170298017 MRS OSMANI SINHA STATE BANK OF INDIA(508548)
699 BERLA CH-03-004-058-001/128
() 		3303004000NRG25120620241508657 12/06/2024 USHA BAI 3303004WL027215 USHA BAI 00415 SBIN0015773 243 243 Processed 05/09/2024 8170298021 MRS USHA THAKUR STATE BANK OF INDIA(508548)
700 BERLA CH-03-004-058-001/130
() 		3303004000NRG25120620241508660 12/06/2024 RESHMA 3303004WL027215 RESHMA 00415 SBIN0015773 243 243 Processed 05/09/2024 8170298022 MRS RESHMA NISHAD STATE BANK OF INDIA(508548)
701 BERLA CH-03-004-058-001/137
() 		3303004000NRG25120620241508667 12/06/2024 anjani 3303004WL027215 anjani 00415 SBIN0015773 243 243 Processed 05/09/2024 8170298020 MRS ANJANI BAI SINHA STATE BANK OF INDIA(508548)
702 BERLA CH-03-004-058-001/150
() 		3303004000NRG25120620241508677 12/06/2024 NIRMALA BAI 3303004WL027215 NIRMALA BAI 00415 SBIN0015773 243 243 Processed 05/09/2024 8170298244 MRS NIRMALA DEWANGAN STATE BANK OF INDIA(508548)
703 BERLA CH-03-004-058-001/153
() 		3303004000NRG25120620241508678 12/06/2024 PANCHI BAI 3303004WL027215 PANCHI BAI 00415 SBIN0015773 243 243 Processed 05/09/2024 8170297961 MRS PANCHI BAI DEWANGAN STATE BANK OF INDIA(508548)
704 BERLA CH-03-004-058-001/158
() 		3303004000NRG25120620241508680 12/06/2024 PAREMIN BAI 3303004WL027215 PAREMIN BAI 00415 SBIN0015773 243 243 Processed 05/09/2024 8170298018 MRS PAREMIN YADAV STATE BANK OF INDIA(508548)
705 BERLA CH-03-004-058-001/176
() 		3303004000NRG25120620241508686 12/06/2024 SHAKUN VERMA 3303004WL027215 SHAKUN VERMA 00415 SBIN0015773 243 243 Processed 05/09/2024 8170298202 SHAKUN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
706 BERLA CH-03-004-058-001/192
() 		3303004000NRG25120620241508695 12/06/2024 Shivkumar 3303004WL027215 Shivkumar 00415 SBIN0015773 243 243 Processed 05/09/2024 8170297973 SHIV KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
707 BERLA CH-03-004-058-001/200
() 		3303004000NRG25120620241508698 12/06/2024 Usha 3303004WL027215 Usha 00415 SBIN0015773 243 243 Processed 05/09/2024 8170297970 MRS USHA BAI NISHAD STATE BANK OF INDIA(508548)
708 BERLA CH-03-004-058-001/208
() 		3303004000NRG25120620241508700 12/06/2024 Chumman Lal 3303004WL027215 Chumman Lal 00415 SBIN0015773 243 243 Processed 05/09/2024 8170298273 MR CHUMMAN LAL NIRMALKAR STATE BANK OF INDIA(508548)
709 BERLA CH-03-004-058-001/254
() 		3303004000NRG25120620241508715 12/06/2024 geeta 3303004WL027215 geeta 00415 SBIN0015773 243 243 Processed 05/09/2024 8170298015 MS GEETA YADAV STATE BANK OF INDIA(508548)
710 BERLA CH-03-004-058-001/33
() 		3303004000NRG25120620241508732 12/06/2024 nemin 3303004WL027215 nemin 00415 SBIN0015773 243 243 Processed 05/09/2024 8170297969 MRS NEMIN BAI NISHAD STATE BANK OF INDIA(508548)
711 BERLA CH-03-004-058-001/364
() 		3303004000NRG25120620241508743 12/06/2024 kumari 3303004WL027215 kumari 00415 SBIN0015773 243 243 Processed 05/09/2024 8170298011 MRS KUMARI YADAV STATE BANK OF INDIA(508548)
712 BERLA CH-03-004-058-001/364
() 		3303004000NRG25120620241508744 12/06/2024 Ratna 3303004WL027215 Ratna 00415 SBIN0015773 243 243 Processed 05/09/2024 8170298002 MRS RATNA YADAV STATE BANK OF INDIA(508548)
713 BERLA CH-03-004-058-001/396
() 		3303004000NRG25120620241508747 12/06/2024 Dineshvari 3303004WL027215 Dineshvari 00415 SBIN0015773 243 243 Processed 05/09/2024 8170297968 MRS DINESHWARI NISHAD STATE BANK OF INDIA(508548)
714 BERLA CH-03-004-058-001/417
() 		3303004000NRG25120620241508751 12/06/2024 Bharati 3303004WL027215 Bharati 00415 SBIN0015773 243 243 Processed 05/09/2024 8170298012 MRS BHARTI YADAV STATE BANK OF INDIA(508548)
715 BERLA CH-03-004-058-001/438
() 		3303004000NRG25120620241508755 12/06/2024 USHA BAI 3303004WL027215 USHA BAI 00415 SBIN0015773 243 243 Processed 05/09/2024 8170297965 MRS USHA NISHAD STATE BANK OF INDIA(508548)
716 BERLA CH-03-004-058-001/51
() 		3303004000NRG25120620241508759 12/06/2024 dhaneshwari 3303004WL027215 dhaneshwari 00415 SBIN0015773 243 243 Processed 05/09/2024 8170297966 MRS DHANESHWARI BAI NISHAD STATE BANK OF INDIA(508548)
717 BERLA CH-03-004-058-001/545
() 		3303004000NRG25120620241508763 12/06/2024 Ramand 3303004WL027215 Ramand 00415 SBIN0015773 243 243 Processed 05/09/2024 8170298318 RAMANAND BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
718 BERLA CH-03-004-058-001/60
() 		3303004000NRG25120620241508769 12/06/2024 PARMESHWARI YADAV 3303004WL027215 PARMESHWARI YADAV 00415 SBIN0015773 243 243 Processed 05/09/2024 8170298023 MRS PARMESHWARI YADAV STATE BANK OF INDIA(508548)
719 BERLA CH-03-004-058-001/63
() 		3303004000NRG25120620241508774 12/06/2024 CHITREKHA 3303004WL027215 CHITREKHA 00415 SBIN0015773 243 243 Processed 05/09/2024 8170298016 MRS CHITRAREKHA BAI YADAV STATE BANK OF INDIA(508548)
720 BERLA CH-03-004-058-001/637
() 		3303004000NRG25120620241508775 12/06/2024 Nandani 3303004WL027215 Nandani 00415 SBIN0015773 243 243 Processed 05/09/2024 8170297974 MRS NANDANI NAYAK STATE BANK OF INDIA(508548)
721 BERLA CH-03-004-058-001/658
() 		3303004000NRG25120620241508777 12/06/2024 ashok 3303004WL027215 ashok 00415 SBIN0015773 243 243 Processed 05/09/2024 8170298019 ASHOK SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
722 BERLA CH-03-004-058-001/782
() 		3303004000NRG25120620241508787 12/06/2024 SAVITRI 3303004WL027215 SAVITRI 00415 SBIN0015773 243 243 Processed 05/09/2024 8170297957 MRS SAVITRI NISHAD STATE BANK OF INDIA(508548)
723 BERLA CH-03-004-058-001/87
() 		3303004000NRG25120620241508795 12/06/2024 Anil Kumar 3303004WL027215 Anil Kumar 00415 SBIN0015773 243 243 Processed 05/09/2024 8170298241 MR ANILKUMARPAHADI KUMAR PAHADI STATE BANK OF INDIA(508548)
724 BERLA CH-03-004-074-001/119
() 		3303004000NRG25120620241498665 12/06/2024 Bharti Chauhan 3303004WL027073 Bharti Chauhan 00415 SBIN0015773 1701 1701 Processed 05/09/2024 8170298373 MISS BHARTI CHAUHAN STATE BANK OF INDIA(508548)
725 BERLA CH-03-004-074-001/164
() 		3303004000NRG25120620241498670 12/06/2024 yashoda 3303004WL027073 yashoda 00415 SBIN0015773 1215 1215 Processed 05/09/2024 8170298240 MRS YASHODA BAI NISHAD STATE BANK OF INDIA(508548)
726 BERLA CH-03-004-074-001/219
() 		3303004000NRG25120620241498685 12/06/2024 NIRMALA 3303004WL027073 NIRMALA 00415 SBIN0015773 1701 1701 Processed 05/09/2024 8170298243 MRS NIRMALA NISHAD STATE BANK OF INDIA(508548)
727 BERLA CH-03-004-074-001/240
() 		3303004000NRG25120620241498698 12/06/2024 Anita Nishad 3303004WL027073 Anita Nishad 00415 SBIN0015773 1701 1701 Processed 05/09/2024 8170298024 MRS ANITA NISHAD STATE BANK OF INDIA(508548)
728 BERLA CH-03-004-074-001/243
() 		3303004000NRG25120620241498700 12/06/2024 Durgesh Yadu 3303004WL027073 Durgesh Yadu 00415 SBIN0015773 1701 1701 Processed 05/09/2024 8170298061 MR DURGESH YADU STATE BANK OF INDIA(508548)
729 BERLA CH-03-004-074-001/38
() 		3303004000NRG25120620241498704 12/06/2024 Mongra 3303004WL027073 Mongra 00415 SBIN0015773 1701 1701 Processed 05/09/2024 8170298025 MRS MONGRA YADAV STATE BANK OF INDIA(508548)
730 BERLA CH-03-004-074-001/54
() 		3303004000NRG25120620241498714 12/06/2024 Bhuneshwari 3303004WL027073 Bhuneshwari 00415 SBIN0015773 1701 1701 Processed 05/09/2024 8170298239 MRS BHUNESHWARI NISHAD STATE BANK OF INDIA(508548)
731 BERLA CH-03-004-077-001/15
() 		3303004000NRG25120620241498810 12/06/2024 DEEPAK 3303004WL027075 DEEPAK 00415 SBIN0015773 1200 1200 Processed 05/09/2024 8170297863 MR DIPAK NISHAD STATE BANK OF INDIA(508548)
732 BERLA CH-03-004-077-001/168
() 		3303004000NRG25120620241498823 12/06/2024 khmraj 3303004WL027075 khmraj 00415 SBIN0015773 1200 1200 Processed 05/09/2024 8170298440 MR KHEMRAJ NISHAD STATE BANK OF INDIA(508548)
733 BERLA CH-03-004-077-001/168
() 		3303004000NRG25120620241498824 12/06/2024 rekha bai 3303004WL027075 rekha bai 00415 SBIN0015773 1200 1200 Processed 05/09/2024 8170298446 MR REKHA BAI NISHAD STATE BANK OF INDIA(508548)
SubTotal 30888 30888
734 BERLA CH-03-004-074-001/112
() 		3303004000NRG25120620241498661 12/06/2024 GHANSHYAM 3303004WL027073 GHANSHYAM 00415 SBIN0030285 1701 1701 Processed 05/09/2024 8170298070 GHANSHYAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
735 BERLA CH-03-004-052-001/286
() 		3303004000NRG25120620241502686 12/06/2024 Madhu Baghel 3303004WL027127 Madhu Baghel 00468 UBIN0542601 486 486 Processed 05/09/2024 8170298063 Miss. KUMARI MADHU D/O AASH KUMAR BANK OF MAHARASHTRA(607387)
SubTotal 486 486
736 BERLA CH-03-004-077-001/1
() 		3303004000NRG25120620241498802 12/06/2024 SAMARU 3303004WL027075 SAMARU 00468 UBIN0568040 1200 1200 Processed 05/09/2024 8170298074 SAMARU RAM NISHAD S/O BADKU NISHAD UNION BANK OF INDIA(508500)
737 BERLA CH-03-004-077-001/302
() 		3303004000NRG25120620241498906 12/06/2024 SANAT KUMAR 3303004WL027075 SANAT KUMAR 00468 UBIN0568040 1200 1200 Processed 05/09/2024 8170298073 SANAT NISHAD SO KARTIK NISHAD UNION BANK OF INDIA(508500)
738 BERLA CH-03-004-077-001/6
() 		3303004000NRG25120620241498972 12/06/2024 GAUTARIHA 3303004WL027075 GAUTARIHA 00468 UBIN0568040 1200 1200 Processed 05/09/2024 8170298072 GAUTARIHA NISHAD SO SOBHAI NISHAD UNION BANK OF INDIA(508500)
SubTotal 3600 3600
739 BERLA CH-03-004-077-001/343
() 		3303004000NRG25120620241498925 12/06/2024 Yashvant 3303004WL027075 Yashvant 00468 UBIN0829773 1200 1200 Processed 05/09/2024 8170298075 YASHWANT KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
740 BERLA CH-03-004-077-002/108
() 		3303004000NRG25120620241499020 12/06/2024 ARATI KUMARI 3303004WL027075 ARATI KUMARI 00468 UBIN0829773 1701 1701 Processed 05/09/2024 8170298093 ARATI KUMARI UNION BANK OF INDIA(508500)
SubTotal 2901 2901
741 BERLA CH-03-004-023-002/385
() 		3303004000NRG25120620241504144 12/06/2024 Purusottam Sahu 3303004WL027145 Purusottam Sahu 00552 DCBL0000138 1701 1701 Processed 05/09/2024 8170298366 PURUSOTTAM SAHU DCB BANK LTD(607290)
742 BERLA CH-03-004-023-002/385
() 		3303004000NRG25120620241504145 12/06/2024 Sunanda Sahu 3303004WL027145 Sunanda Sahu 00552 DCBL0000138 1701 1701 Processed 05/09/2024 8170298367 MISS SUNANDA SAHU STATE BANK OF INDIA(508548)
SubTotal 3402 3402
743 BERLA CH-03-004-027-001/124
() 		3303004000NRG25120620241492671 12/06/2024 BOLBAM 3303004WL026939 BOLBAM 00691 IPOS0000001 1610 1610 Processed 05/09/2024 8170298267 BOLBAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
744 BERLA CH-03-004-027-001/285
() 		3303004000NRG25120620241492741 12/06/2024 tijuram 3303004WL026939 tijuram 00691 IPOS0000001 230 230 Processed 05/09/2024 8170298576 TIJU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
745 BERLA CH-03-004-052-001/276
() 		3303004000NRG25120620241502681 12/06/2024 Mani Baghel 3303004WL027127 Mani Baghel 00691 IPOS0000001 972 972 Processed 05/09/2024 8170298306 MANI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
746 BERLA CH-03-004-052-002/161
() 		3303004000NRG25120620241502706 12/06/2024 LAINDAAS 3303004WL027127 LAINDAAS 00691 IPOS0000001 972 972 Processed 05/09/2024 8170297945 LAIN DAS KOSARE INDIA POST PAYMENTS BANK LIMITED(508528)
747 BERLA CH-03-004-052-002/161
() 		3303004000NRG25120620241502707 12/06/2024 SHISHAM BAI 3303004WL027127 SHISHAM BAI 00691 IPOS0000001 972 972 Processed 05/09/2024 8170297946 SHISHAM KOSRE INDIA POST PAYMENTS BANK LIMITED(508528)
748 BERLA CH-03-004-058-001/580-A
() 		3303004000NRG25120620241508767 12/06/2024 INDRANI 3303004WL027215 INDRANI 00691 IPOS0000001 243 243 Processed 05/09/2024 8170298156 INDRANI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
749 BERLA CH-03-004-074-001/108
() 		3303004000NRG25120620241498660 12/06/2024 Santoshi 3303004WL027073 Santoshi 00691 IPOS0000001 1701 1701 Processed 05/09/2024 8170298155 Mrs. SANTOSHI YADU CHHATTISGARH GRAMIN BANK(607214)
750 BERLA CH-03-004-074-001/162
() 		3303004000NRG25120620241498667 12/06/2024 KHUBI RAM 3303004WL027073 KHUBI RAM 00691 IPOS0000001 1701 1701 Processed 05/09/2024 8170297878 Mr. KHUBI RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
751 BERLA CH-03-004-074-001/162
() 		3303004000NRG25120620241498668 12/06/2024 SEVTI 3303004WL027073 SEVTI 00691 IPOS0000001 1701 1701 Processed 05/09/2024 8170297879 Mrs. SEWATI BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
752 BERLA CH-03-004-074-001/174
() 		3303004000NRG25120620241498674 12/06/2024 Ramesh Kumar 3303004WL027073 Ramesh Kumar 00691 IPOS0000001 1701 1701 Processed 05/09/2024 8170298109 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
753 BERLA CH-03-004-074-001/188
() 		3303004000NRG25120620241498676 12/06/2024 Shakun 3303004WL027073 Shakun 00691 IPOS0000001 1701 1701 Processed 05/09/2024 8170297932 SHAKUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
754 BERLA CH-03-004-074-001/204
() 		3303004000NRG25120620241498680 12/06/2024 Bharati 3303004WL027073 Bharati 00691 IPOS0000001 1701 1701 Processed 05/09/2024 8170297925 BHARTI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
755 BERLA CH-03-004-074-001/205
() 		3303004000NRG25120620241498681 12/06/2024 Sangeeta Nishad 3303004WL027073 Sangeeta Nishad 00691 IPOS0000001 1701 1701 Processed 05/09/2024 8170298358 SANGEETA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
756 BERLA CH-03-004-074-001/218
() 		3303004000NRG25120620241498683 12/06/2024 MOHANI NISHAD 3303004WL027073 MOHANI NISHAD 00691 IPOS0000001 1215 1215 Processed 05/09/2024 8170297885 Mrs. MOHNI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
757 BERLA CH-03-004-074-001/218
() 		3303004000NRG25120620241498682 12/06/2024 ROHIT KUMAR 3303004WL027073 ROHIT KUMAR 00691 IPOS0000001 1215 1215 Processed 05/09/2024 8170298253 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
758 BERLA CH-03-004-074-001/223
() 		3303004000NRG25120620241498687 12/06/2024 Anita Bai 3303004WL027073 Anita Bai 00691 IPOS0000001 1701 1701 Processed 05/09/2024 8170297886 Mrs. ANITA YADAV CHHATTISGARH GRAMIN BANK(607214)
759 BERLA CH-03-004-074-001/227
() 		3303004000NRG25120620241498692 12/06/2024 Radhika Yadav 3303004WL027073 Radhika Yadav 00691 IPOS0000001 1701 1701 Processed 05/09/2024 8170297887 RADHIKA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
760 BERLA CH-03-004-074-001/227
() 		3303004000NRG25120620241498691 12/06/2024 Rohit Yadav 3303004WL027073 Rohit Yadav 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8170298251 ROHIT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
761 BERLA CH-03-004-074-001/233
() 		3303004000NRG25120620241498695 12/06/2024 Saroj Nishad 3303004WL027073 Saroj Nishad 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8170298359 Mrs. SAROJ NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
762 BERLA CH-03-004-074-001/241
() 		3303004000NRG25120620241498699 12/06/2024 Ahilaya Bai 3303004WL027073 Ahilaya Bai 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8170297926 Mrs. AHILYA BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
763 BERLA CH-03-004-074-001/31
() 		3303004000NRG25120620241498702 12/06/2024 HIRA BAI 3303004WL027073 HIRA BAI 00691 IPOS0000001 1701 1701 Processed 05/09/2024 8170297880 MRS NIRA BAI YADAW STATE BANK OF INDIA(508548)
764 BERLA CH-03-004-074-001/43
() 		3303004000NRG25120620241498705 12/06/2024 jamabai 3303004WL027073 jamabai 00691 IPOS0000001 1701 1701 Processed 05/09/2024 8170297931 Mrs. JAMA CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
765 BERLA CH-03-004-074-001/46
() 		3303004000NRG25120620241498708 12/06/2024 Janki Bai 3303004WL027073 Janki Bai 00691 IPOS0000001 1701 1701 Processed 05/09/2024 8170297933 Mrs. JANKI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
766 BERLA CH-03-004-074-001/46
() 		3303004000NRG25120620241498707 12/06/2024 Kejau Nishad 3303004WL027073 Kejau Nishad 00691 IPOS0000001 1701 1701 Processed 05/09/2024 8170297876 KEJAU NISHAD BANK OF BARODA(606985)
767 BERLA CH-03-004-074-001/47
() 		3303004000NRG25120620241498709 12/06/2024 bharat 3303004WL027073 bharat 00691 IPOS0000001 972 972 Processed 05/09/2024 8170297929 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
768 BERLA CH-03-004-074-001/50
() 		3303004000NRG25120620241498712 12/06/2024 sunita 3303004WL027073 sunita 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8170297981 Mrs. SUNITA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
769 BERLA CH-03-004-074-001/85
() 		3303004000NRG25120620241498721 12/06/2024 tulsa 3303004WL027073 tulsa 00691 IPOS0000001 1701 1701 Processed 05/09/2024 8170297980 TULSA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
770 BERLA CH-03-004-074-001/89
() 		3303004000NRG25120620241498723 12/06/2024 SITA 3303004WL027073 SITA 00691 IPOS0000001 1701 1701 Processed 05/09/2024 8170297881 Mrs. SEETA BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
771 BERLA CH-03-004-074-001/97
() 		3303004000NRG25120620241498725 12/06/2024 Paras Nishad 3303004WL027073 Paras Nishad 00691 IPOS0000001 1701 1701 Processed 05/09/2024 8170298248 PARAS NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
772 BERLA CH-03-004-074-001/97
() 		3303004000NRG25120620241498726 12/06/2024 Soni Nishad 3303004WL027073 Soni Nishad 00691 IPOS0000001 1701 1701 Processed 05/09/2024 8170298039 SONI KEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
773 BERLA CH-03-004-077-001/300
() 		3303004000NRG25120620241498903 12/06/2024 MUNNI DEVI 3303004WL027075 MUNNI DEVI 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8170298098 MUNNI DEVI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
774 BERLA CH-03-004-077-001/301
() 		3303004000NRG25120620241498905 12/06/2024 PAMESHWARI 3303004WL027075 PAMESHWARI 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8170298138 PARMESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
775 BERLA CH-03-004-077-001/301
() 		3303004000NRG25120620241498904 12/06/2024 VINOD 3303004WL027075 VINOD 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8170298099 VINOD KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
776 BERLA CH-03-004-077-001/302
() 		3303004000NRG25120620241498907 12/06/2024 PARAGA 3303004WL027075 PARAGA 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8170298100 PARAGA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
777 BERLA CH-03-004-077-001/313
() 		3303004000NRG25120620241498916 12/06/2024 RUKHMANI 3303004WL027075 RUKHMANI 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8170298044 MRS RUKMANI NISHAD STATE BANK OF INDIA(508548)
778 BERLA CH-03-004-077-001/313
() 		3303004000NRG25120620241498917 12/06/2024 SHIVNARAYAN 3303004WL027075 SHIVNARAYAN 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8170298045 SHIV NARAYAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
779 BERLA CH-03-004-077-001/335
() 		3303004000NRG25120620241498923 12/06/2024 SOPBHIT 3303004WL027075 SOPBHIT 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8170297993 SHOBHIT RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
780 BERLA CH-03-004-077-001/344
() 		3303004000NRG25120620241498926 12/06/2024 Dinesh Nishad 3303004WL027075 Dinesh Nishad 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8170298312 DINESH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
781 BERLA CH-03-004-077-001/344
() 		3303004000NRG25120620241498927 12/06/2024 Madhu Nishad 3303004WL027075 Madhu Nishad 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8170298313 MADHU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
782 BERLA CH-03-004-077-001/345
() 		3303004000NRG25120620241498928 12/06/2024 Rajju Yadav 3303004WL027075 Rajju Yadav 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8170297989 RAJJU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
783 BERLA CH-03-004-077-001/345
() 		3303004000NRG25120620241498929 12/06/2024 Ranu Yadav 3303004WL027075 Ranu Yadav 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8170297990 RANU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
784 BERLA CH-03-004-077-001/347
() 		3303004000NRG25120620241498933 12/06/2024 Kevara 3303004WL027075 Kevara 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8170298047 KEVARA DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
785 BERLA CH-03-004-077-001/347
() 		3303004000NRG25120620241498932 12/06/2024 Ramnarayan 3303004WL027075 Ramnarayan 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8170298048 RAMNARAYAN DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
786 BERLA CH-03-004-077-001/48
() 		3303004000NRG25120620241498956 12/06/2024 UMASHANKAR 3303004WL027075 UMASHANKAR 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8170298097 UMASHANKAR NISHAD UNION BANK OF INDIA(508500)
787 BERLA CH-03-004-077-001/51
() 		3303004000NRG25120620241498962 12/06/2024 BHUPAT PRASAD 3303004WL027075 BHUPAT PRASAD 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8170297991 BHUPAT PRASAD NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
788 BERLA CH-03-004-077-001/77
() 		3303004000NRG25120620241498991 12/06/2024 Chumman Kumar 3303004WL027075 Chumman Kumar 00691 IPOS0000001 1000 1000 Processed 05/09/2024 8170297994 CHUMMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
789 BERLA CH-03-004-077-002/103
() 		3303004000NRG25120620241499011 12/06/2024 Dilip Kumar 3303004WL027075 Dilip Kumar 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8170298049 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
790 BERLA CH-03-004-077-002/108
() 		3303004000NRG25120620241499019 12/06/2024 TORAN 3303004WL027075 TORAN 00691 IPOS0000001 1701 1701 Processed 05/09/2024 8170298046 TORAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
791 BERLA CH-03-004-077-002/122
() 		3303004000NRG25120620241499029 12/06/2024 FALESHWAR 3303004WL027075 FALESHWAR 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8170297992 KULESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
792 BERLA CH-03-004-077-002/156
() 		3303004000NRG25120620241499052 12/06/2024 KAMLA 3303004WL027075 KAMLA 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8170298511 MS KAMLA NISHAD STATE BANK OF INDIA(508548)
793 BERLA CH-03-004-077-002/331
() 		3303004000NRG25120620241499073 12/06/2024 Santosh Kumar Sahu 3303004WL027075 Santosh Kumar Sahu 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8170298320 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
SubTotal 69683 69683
794 BERLA CH-03-004-058-001/139
() 		3303004000NRG25120620241508671 12/06/2024 sohdra 3303004WL027215 sohdra 490001 243 243 Processed 05/09/2024 8170298209 SOHADRA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
795 BERLA CH-03-004-058-001/142
() 		3303004000NRG25120620241508673 12/06/2024 TEMAN KUMAR 3303004WL027215 TEMAN KUMAR 490001 243 243 Processed 05/09/2024 8170298210 TEMAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
796 BERLA CH-03-004-058-001/50
() 		3303004000NRG25120620241508757 12/06/2024 SEEMA 3303004WL027215 SEEMA 490001 243 243 Processed 05/09/2024 8170298319 SEEMA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
797 BERLA CH-03-004-058-001/613
() 		3303004000NRG25120620241508772 12/06/2024 ANNPURNA 3303004WL027215 ANNPURNA 490001 243 243 Processed 05/09/2024 8170298211 MRS ANNAPURNA NISHAD STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 864858 864858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_120624APB_FTO_116225 49133201 972
2 BERLA CH3303004_120624APB_FTO_116225 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1200
3 BERLA CH3303004_120624APB_FTO_116225 Bank of Baroda BARB0DBBERL BERLA 31038
4 BERLA CH3303004_120624APB_FTO_116225 Bank of Baroda BARB0DBSARD SARDA 225340
5 BERLA CH3303004_120624APB_FTO_116225 Bank of Maharastra MAHB0001658 DHAMDHA 972
6 BERLA CH3303004_120624APB_FTO_116225 Bank of Maharastra MAHB0001746 DEORBIJA 243
7 BERLA CH3303004_120624APB_FTO_116225 Canara Bank CNRB0006007 RAIPUR MOWA 1458
8 BERLA CH3303004_120624APB_FTO_116225 Central Bank Of India CBIN0283379 BEMATARA 2916
9 BERLA CH3303004_120624APB_FTO_116225 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 3252
10 BERLA CH3303004_120624APB_FTO_116225 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 1200
11 BERLA CH3303004_120624APB_FTO_116225 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 55524
12 BERLA CH3303004_120624APB_FTO_116225 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 45684
13 BERLA CH3303004_120624APB_FTO_116225 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 5012
14 BERLA CH3303004_120624APB_FTO_116225 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ahiwara Market 1944
15 BERLA CH3303004_120624APB_FTO_116225 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASAUD 972
16 BERLA CH3303004_120624APB_FTO_116225 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 48600
17 BERLA CH3303004_120624APB_FTO_116225 I.D.B.I.BANK IBKL0001216 RAIPUR 243
18 BERLA CH3303004_120624APB_FTO_116225 I.D.B.I.BANK IBKL0001217 Acholi 1701
19 BERLA CH3303004_120624APB_FTO_116225 ICICI BANK ICIC0003724 Bemetara 1458
20 BERLA CH3303004_120624APB_FTO_116225 Indian Bank IDIB000R029 RAIPUR 1701
21 BERLA CH3303004_120624APB_FTO_116225 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 1200
22 BERLA CH3303004_120624APB_FTO_116225 State Bank of India SBIN0000296 BEMETRA 313492
23 BERLA CH3303004_120624APB_FTO_116225 State Bank of India SBIN0002877 NANDINI TOWNSHIP 972
24 BERLA CH3303004_120624APB_FTO_116225 State Bank of India SBIN0009532 INDUSTRIAL ESTATE, URLA,RAIPUR 3402
25 BERLA CH3303004_120624APB_FTO_116225 State Bank of India SBIN0013520 GUDIYARI, RAIPUR 1701
26 BERLA CH3303004_120624APB_FTO_116225 State Bank of India SBIN0015773 Berla 30888
27 BERLA CH3303004_120624APB_FTO_116225 State Bank of India SBIN0030285 URLA,RAIPUR 1701
28 BERLA CH3303004_120624APB_FTO_116225 Union Bank of India UBIN0542601 AHIWADA 486
29 BERLA CH3303004_120624APB_FTO_116225 Union Bank of India UBIN0568040 BEMETARA 3600
30 BERLA CH3303004_120624APB_FTO_116225 Union Bank of India UBIN0829773 Bemetera 2901
31 BERLA CH3303004_120624APB_FTO_116225 Development Credit Bank Ltd. DCBL0000138 BERLA 3402
32 BERLA CH3303004_120624APB_FTO_116225 India Post Payments Bank IPOS0000001 Bemetara 43682
33 BERLA CH3303004_120624APB_FTO_116225 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 26001

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