Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:34:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_140624APB_FTO_121496
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-03-004-042-002/189
() 		3303004000NRG25140620241582531 14/06/2024 PILURAM 3303004WL028424 PILURAM 00045 BARB0DBBERL 850 850 Processed 07/09/2024 8295389579 PEELA RAM SAHU S O D BANK OF BARODA(606985)
2 BERLA CH-03-004-042-002/190
() 		3303004000NRG25140620241582533 14/06/2024 LATA BAI 3303004WL028424 LATA BAI 00045 BARB0DBBERL 850 850 Processed 07/09/2024 8295389184 LATA SAHU W O HIRU R BANK OF BARODA(606985)
3 BERLA CH-03-004-042-002/193
() 		3303004000NRG25140620241582534 14/06/2024 VAYAS NARAYAN 3303004WL028424 VAYAS NARAYAN 00045 BARB0DBBERL 1700 1700 Processed 07/09/2024 8295389439 Mr. VYASHNARAYAN TIWARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
4 BERLA CH-03-004-042-002/195
() 		3303004000NRG25140620241581918 14/06/2024 ANGHIYA 3303004WL028414 ANGHIYA 00045 BARB0DBBERL 408 408 Processed 07/09/2024 8295388914 ANGHAIYA S O SUKHU BANK OF BARODA(606985)
5 BERLA CH-03-004-042-002/195
() 		3303004000NRG25140620241581920 14/06/2024 HEERAKALI 3303004WL028414 HEERAKALI 00045 BARB0DBBERL 2040 2040 Processed 07/09/2024 8295389185 HIRAKALI GENDRE W O BANK OF BARODA(606985)
6 BERLA CH-03-004-042-002/366
() 		3303004000NRG25140620241582590 14/06/2024 NANDNI BAI SAHU 3303004WL028424 NANDNI BAI SAHU 00045 BARB0DBBERL 850 850 Processed 07/09/2024 8295388917 NANDNI BAI SAHU W O BANK OF BARODA(606985)
7 BERLA CH-03-004-042-002/37
() 		3303004000NRG25140620241582592 14/06/2024 Sanram Yadav 3303004WL028424 Sanram Yadav 00045 BARB0DBBERL 1700 1700 Processed 07/09/2024 8295389165 SANTRAM RAUAT SO SOM BANK OF BARODA(606985)
8 BERLA CH-03-004-049-001/102
() 		3303004000NRG25140620241581030 14/06/2024 pilaram 3303004WL028405 pilaram 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8295388953 PILA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 BERLA CH-03-004-049-001/119
() 		3303004000NRG25140620241581049 14/06/2024 Ramchand 3303004WL028405 Ramchand 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8295389120 RAMCHAND SANT SO MAN BANK OF BARODA(606985)
10 BERLA CH-03-004-049-001/120
() 		3303004000NRG25140620241581053 14/06/2024 bahrin 3303004WL028405 bahrin 00045 BARB0DBBERL 2160 2160 Processed 07/09/2024 8295388956 BAHRIN DESHLAHRE W O BANK OF BARODA(606985)
11 BERLA CH-03-004-049-001/120
() 		3303004000NRG25140620241581052 14/06/2024 suklal 3303004WL028405 suklal 00045 BARB0DBBERL 2160 2160 Processed 07/09/2024 8295388952 SUKLAL S O LALARAM D BANK OF BARODA(606985)
12 BERLA CH-03-004-049-001/127
() 		3303004000NRG25140620241581061 14/06/2024 Kamla bai sahu 3303004WL028405 Kamla bai sahu 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8295389540 KAMLA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 BERLA CH-03-004-049-001/127
() 		3303004000NRG25140620241581060 14/06/2024 Radheshyam Sahu 3303004WL028405 Radheshyam Sahu 00045 BARB0DBBERL 1680 1680 Processed 07/09/2024 8295389349 RADHESHYAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 BERLA CH-03-004-049-001/128
() 		3303004000NRG25140620241581062 14/06/2024 sitaram 3303004WL028405 sitaram 00045 BARB0DBBERL 960 960 Processed 07/09/2024 8295388825 Mr. SITA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
15 BERLA CH-03-004-049-001/130
() 		3303004000NRG25140620241581067 14/06/2024 Shashi Kumar 3303004WL028405 Shashi Kumar 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8295388826 SHASHIKANT KURREY BANK OF BARODA(606985)
16 BERLA CH-03-004-049-001/145
() 		3303004000NRG25140620241577040 14/06/2024 Mangal Das 3303004WL028337 Mangal Das 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8295388833 Mr. Mangal Das Purane CHHATTISGARH GRAMIN BANK(607214)
17 BERLA CH-03-004-049-001/152
() 		3303004000NRG25140620241577042 14/06/2024 BHISHAM KUMAR 3303004WL028337 BHISHAM KUMAR 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8295388863 BHISHAM KUMAR YADAV BANK OF BARODA(606985)
18 BERLA CH-03-004-049-001/156-A
() 		3303004000NRG25140620241581092 14/06/2024 Sushila Sahu 3303004WL028405 Sushila Sahu 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8295389346 SUSHILA SAHU W O TIL BANK OF BARODA(606985)
19 BERLA CH-03-004-049-001/156-A
() 		3303004000NRG25140620241581093 14/06/2024 Tilak Ram Sahu 3303004WL028405 Tilak Ram Sahu 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8295389448 TILAK RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 BERLA CH-03-004-049-001/166
() 		3303004000NRG25140620241577048 14/06/2024 Lata Sahu 3303004WL028337 Lata Sahu 00045 BARB0DBBERL 1920 1920 Processed 07/09/2024 8295389541 MOTI RAM SAHU S O BI BANK OF BARODA(606985)
21 BERLA CH-03-004-049-001/166
() 		3303004000NRG25140620241577047 14/06/2024 Motiram Sahu 3303004WL028337 Motiram Sahu 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8295389449 MOTI RAM SAHU S O BI BANK OF BARODA(606985)
22 BERLA CH-03-004-049-001/173
() 		3303004000NRG25140620241581105 14/06/2024 Dashoda 3303004WL028405 Dashoda 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8295389350 Mrs. Dashoda . CHHATTISGARH GRAMIN BANK(607214)
23 BERLA CH-03-004-049-001/185
() 		3303004000NRG25140620241577057 14/06/2024 KUNTI BAI 3303004WL028337 KUNTI BAI 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8295389241 Mrs. KUNTI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
24 BERLA CH-03-004-049-001/189
() 		3303004000NRG25140620241581112 14/06/2024 Memin Bai 3303004WL028405 Memin Bai 00045 BARB0DBBERL 2400 2400 Processed 07/09/2024 8295389603 Mrs. Memin Bai CHHATTISGARH GRAMIN BANK(607214)
25 BERLA CH-03-004-049-001/192
() 		3303004000NRG25140620241581116 14/06/2024 PYARI BAI SAHU 3303004WL028405 PYARI BAI SAHU 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8295388824 SANTOSH KUMAR SAHU S BANK OF BARODA(606985)
26 BERLA CH-03-004-049-001/20
() 		3303004000NRG25140620241581123 14/06/2024 JAGANNATH 3303004WL028405 JAGANNATH 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8295389174 JAGANNATH SAHU UCO BANK(607066)
27 BERLA CH-03-004-049-001/200
() 		3303004000NRG25140620241581126 14/06/2024 Ramji Sahu 3303004WL028405 Ramji Sahu 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8295389450 RAMJI SAHU S O SAME BANK OF BARODA(606985)
28 BERLA CH-03-004-049-001/212
() 		3303004000NRG25140620241577064 14/06/2024 Moti Ram Sahu 3303004WL028337 Moti Ram Sahu 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8295389348 MOTI RAM SAHU S O KU BANK OF BARODA(606985)
29 BERLA CH-03-004-049-001/213
() 		3303004000NRG25140620241581133 14/06/2024 RAKESH 3303004WL028405 RAKESH 00045 BARB0DBBERL 2160 2160 Processed 07/09/2024 8295389576 Mr. RAMDULAR URF RAKESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
30 BERLA CH-03-004-049-001/217
() 		3303004000NRG25140620241581135 14/06/2024 Manrakhan 3303004WL028405 Manrakhan 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8295388829 MANRAKHAN SAHU BANK OF BARODA(606985)
31 BERLA CH-03-004-049-001/226
() 		3303004000NRG25140620241581148 14/06/2024 SHRIRAM 3303004WL028405 SHRIRAM 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8295389555 Mr. SHRIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
32 BERLA CH-03-004-049-001/23
() 		3303004000NRG25140620241577069 14/06/2024 ROSAN 3303004WL028337 ROSAN 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8295389272 ROSHAN LAL SAHU BANK OF BARODA(606985)
33 BERLA CH-03-004-049-001/230
() 		3303004000NRG25140620241577071 14/06/2024 domar 3303004WL028337 domar 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8295389578 Mr. DOMAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 BERLA CH-03-004-049-001/24
() 		3303004000NRG25140620241577078 14/06/2024 sakun 3303004WL028337 sakun 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8295388834 SHAKUN BAI SAHU W O BANK OF BARODA(606985)
35 BERLA CH-03-004-049-001/24
() 		3303004000NRG25140620241577077 14/06/2024 suresh 3303004WL028337 suresh 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8295388951 SURESH KUMAR SAHU S BANK OF BARODA(606985)
36 BERLA CH-03-004-049-001/240
() 		3303004000NRG25140620241577079 14/06/2024 ramesh 3303004WL028337 ramesh 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8295388828 RAMESH KUMAR S O VIS BANK OF BARODA(606985)
37 BERLA CH-03-004-049-001/245
() 		3303004000NRG25140620241581163 14/06/2024 SATRUHAN 3303004WL028405 SATRUHAN 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8295389060 SHATRUHAN S O MOTIRA BANK OF BARODA(606985)
38 BERLA CH-03-004-049-001/246
() 		3303004000NRG25140620241581166 14/06/2024 hemant 3303004WL028405 hemant 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8295388831 Mr. HEMANT KUMAR SAHU CENTRAL BANK OF INDIA(607115)
39 BERLA CH-03-004-049-001/25
() 		3303004000NRG25140620241581169 14/06/2024 CHAMELI 3303004WL028405 CHAMELI 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8295388957 CHAMELI BAI WO SANTO BANK OF BARODA(606985)
40 BERLA CH-03-004-049-001/258-C
() 		3303004000NRG25140620241577082 14/06/2024 Amarika 3303004WL028337 Amarika 00045 BARB0DBBERL 2400 2400 Processed 07/09/2024 8295389393 Mrs. AMARIKA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
41 BERLA CH-03-004-049-001/261
() 		3303004000NRG25140620241581176 14/06/2024 chitrakhan 3303004WL028405 chitrakhan 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8295388830 CHITRAKHAN S O DURGA BANK OF BARODA(606985)
42 BERLA CH-03-004-049-001/264
() 		3303004000NRG25140620241581178 14/06/2024 RAJARAM 3303004WL028405 RAJARAM 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8295389392 Mr. RAJARAM BHARTI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
43 BERLA CH-03-004-049-001/27
() 		3303004000NRG25140620241581183 14/06/2024 badriprasad 3303004WL028405 badriprasad 00045 BARB0DBBERL 2400 2400 Processed 07/09/2024 8295388857 BADRI PRASAD SAHU BANK OF BARODA(606985)
44 BERLA CH-03-004-049-001/27
() 		3303004000NRG25140620241581184 14/06/2024 Lakshwari Sahu 3303004WL028405 Lakshwari Sahu 00045 BARB0DBBERL 2400 2400 Processed 07/09/2024 8295389391 LAKESHWARI SAHU W O BANK OF BARODA(606985)
45 BERLA CH-03-004-049-001/28
() 		3303004000NRG25140620241581197 14/06/2024 RAMESHWARI 3303004WL028405 RAMESHWARI 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8295389177 Mrs. Rameshwari Sahu CHHATTISGARH GRAMIN BANK(607214)
46 BERLA CH-03-004-049-001/284
() 		3303004000NRG25140620241577093 14/06/2024 NAINO BAI 3303004WL028337 NAINO BAI 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8295389495 NAINO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BERLA CH-03-004-049-001/285
() 		3303004000NRG25140620241581205 14/06/2024 kumari 3303004WL028405 kumari 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8295388835 Mrs. KUMARIBAI BAHERA CHHATTISGARH GRAMIN BANK(607214)
48 BERLA CH-03-004-049-001/3
() 		3303004000NRG25140620241581219 14/06/2024 Ranjit Sahu 3303004WL028405 Ranjit Sahu 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8295389498 RANJEET KR SAHU S O BANK OF BARODA(606985)
49 BERLA CH-03-004-049-001/30
() 		3303004000NRG25140620241581220 14/06/2024 manak 3303004WL028405 manak 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8295388827 MANAK CHAND BAGHEL BANK OF BARODA(606985)
50 BERLA CH-03-004-049-001/302
() 		3303004000NRG25140620241581225 14/06/2024 Dashelal Gayakwad 3303004WL028405 Dashelal Gayakwad 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8295389605 DASHELAL SATNAMI S BANK OF BARODA(606985)
51 BERLA CH-03-004-049-001/303
() 		3303004000NRG25140620241581226 14/06/2024 KULESHWAR 3303004WL028405 KULESHWAR 00045 BARB0DBBERL 1680 1680 Processed 07/09/2024 8295389127 KHULESHWAR NIRMALKAR BANK OF BARODA(606985)
52 BERLA CH-03-004-049-001/308
() 		3303004000NRG25140620241577100 14/06/2024 SUMITRA 3303004WL028337 SUMITRA 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8295389002 SUMITRA NIRMLKAR BANK OF BARODA(606985)
53 BERLA CH-03-004-049-001/309
() 		3303004000NRG25140620241581233 14/06/2024 CHANDRASHEKHAR 3303004WL028405 CHANDRASHEKHAR 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8295389345 CHNDRASHEKHAR DESLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
54 BERLA CH-03-004-049-001/314
() 		3303004000NRG25140620241577103 14/06/2024 CHAGAN 3303004WL028337 CHAGAN 00045 BARB0DBBERL 1200 1200 Processed 07/09/2024 8295388836 CHHAGAN LAL S O AGRA BANK OF BARODA(606985)
55 BERLA CH-03-004-049-001/315
() 		3303004000NRG25140620241577108 14/06/2024 Rajendra Kumar Varma 3303004WL028337 Rajendra Kumar Varma 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8295389378 RAJENDRA KUMAR VERMA BANK OF BARODA(606985)
56 BERLA CH-03-004-049-001/315
() 		3303004000NRG25140620241577107 14/06/2024 SEETA BAI 3303004WL028337 SEETA BAI 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8295388837 SEETA BAI W O RAJEND BANK OF BARODA(606985)
57 BERLA CH-03-004-049-001/320
() 		3303004000NRG25140620241577112 14/06/2024 Bhularam 3303004WL028337 Bhularam 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8295389380 Mr. BHULA RAM PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 BERLA CH-03-004-049-001/325
() 		3303004000NRG25140620241577115 14/06/2024 JAGDISH 3303004WL028337 JAGDISH 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8295389242 Mr. JAGDISH PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
59 BERLA CH-03-004-049-001/336
() 		3303004000NRG25140620241581257 14/06/2024 Bhagvantin 3303004WL028405 Bhagvantin 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8295389497 BHAGWANTIN SAHU W O BANK OF BARODA(606985)
60 BERLA CH-03-004-049-001/339
() 		3303004000NRG25140620241577123 14/06/2024 Kalyani Bai Yadav 3303004WL028337 Kalyani Bai Yadav 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8295389379 KALYANI BAI YADAV W BANK OF BARODA(606985)
61 BERLA CH-03-004-049-001/339
() 		3303004000NRG25140620241577122 14/06/2024 Munshi Ram 3303004WL028337 Munshi Ram 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8295389347 MUNSHI RAM THETHWAR BANK OF BARODA(606985)
62 BERLA CH-03-004-049-001/344
() 		3303004000NRG25140620241577126 14/06/2024 ISHWARI 3303004WL028337 ISHWARI 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8295389273 ISHWARI PRSAD BANK OF BARODA(606985)
63 BERLA CH-03-004-049-001/346
() 		3303004000NRG25140620241581265 14/06/2024 Dip Kumari 3303004WL028405 Dip Kumari 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8295389271 DEEPKUMARI W O HEERA BANK OF BARODA(606985)
64 BERLA CH-03-004-049-001/346
() 		3303004000NRG25140620241581264 14/06/2024 Neha 3303004WL028405 Neha 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8295389243 Ms. NEHA NEHA CHHATTISGARH GRAMIN BANK(607214)
65 BERLA CH-03-004-049-001/347
() 		3303004000NRG25140620241577129 14/06/2024 DERHIN BAI 3303004WL028337 DERHIN BAI 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8295389381 DERHIN BAI BANK OF BARODA(606985)
66 BERLA CH-03-004-049-001/347
() 		3303004000NRG25140620241577128 14/06/2024 SANTU RAM 3303004WL028337 SANTU RAM 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8295389382 SANTURAM FAT DURGASA BANK OF BARODA(606985)
67 BERLA CH-03-004-049-001/359
() 		3303004000NRG25140620241577131 14/06/2024 Paltan Rawat 3303004WL028337 Paltan Rawat 00045 BARB0DBBERL 2400 2400 Processed 07/09/2024 8295389604 Mr. Paltan Rawat CHHATTISGARH GRAMIN BANK(607214)
68 BERLA CH-03-004-049-001/365
() 		3303004000NRG25140620241577133 14/06/2024 JAGDISH 3303004WL028337 JAGDISH 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8295389125 Mr. JAGDISH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
69 BERLA CH-03-004-049-001/396
() 		3303004000NRG25140620241577142 14/06/2024 LATA YADAV 3303004WL028337 LATA YADAV 00045 BARB0DBBERL 1200 1200 Processed 07/09/2024 8295389178 LATA YADAV WO YASHWA BANK OF BARODA(606985)
70 BERLA CH-03-004-049-001/409-B
() 		3303004000NRG25140620241577143 14/06/2024 BHAGWATI SAHU 3303004WL028337 BHAGWATI SAHU 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8295389175 BHAGWATI SAHU WO DEV BANK OF BARODA(606985)
71 BERLA CH-03-004-049-001/409-B
() 		3303004000NRG25140620241577144 14/06/2024 Devwrat 3303004WL028337 Devwrat 00045 BARB0DBBERL 1200 1200 Processed 07/09/2024 8295389499 DEVWRAT BANK OF BARODA(606985)
72 BERLA CH-03-004-049-001/410
() 		3303004000NRG25140620241577145 14/06/2024 ISHWARLAL 3303004WL028337 ISHWARLAL 00045 BARB0DBBERL 2400 2400 Processed 07/09/2024 8295388832 ISHWAR LAL SAHU S O BANK OF BARODA(606985)
73 BERLA CH-03-004-049-001/416
() 		3303004000NRG25140620241577149 14/06/2024 RAKESH 3303004WL028337 RAKESH 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8295389240 RAKESH KUMAR S O KRI BANK OF BARODA(606985)
74 BERLA CH-03-004-049-001/496
() 		3303004000NRG25140620241577176 14/06/2024 CHOVARAM 3303004WL028337 CHOVARAM 00045 BARB0DBBERL 2400 2400 Processed 07/09/2024 8295389496 CHOWA RAM GAYAKWAD S BANK OF BARODA(606985)
75 BERLA CH-03-004-049-001/530
() 		3303004000NRG25140620241577185 14/06/2024 Shekhar 3303004WL028337 Shekhar 00045 BARB0DBBERL 2400 2400 Processed 07/09/2024 8295389126 MR HOLSHAY SAHU STATE BANK OF INDIA(508548)
76 BERLA CH-03-004-049-001/530
() 		3303004000NRG25140620241577186 14/06/2024 Tikeshvari 3303004WL028337 Tikeshvari 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8295389181 TIKESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
77 BERLA CH-03-004-049-001/590
() 		3303004000NRG25140620241577200 14/06/2024 NANDKUMAR SAHU 3303004WL028337 NANDKUMAR SAHU 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8295389239 NAND KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
78 BERLA CH-03-004-049-001/623
() 		3303004000NRG25140620241577204 14/06/2024 Dashmat banjare 3303004WL028337 Dashmat banjare 00045 BARB0DBBERL 2400 2400 Processed 07/09/2024 8295389542 MS DASHMAT BANJARE STATE BANK OF INDIA(508548)
79 BERLA CH-03-004-049-001/630
() 		3303004000NRG25140620241577209 14/06/2024 Yashoda Yadav 3303004WL028337 Yashoda Yadav 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8295389383 YASHODA YADAV WO RAM BANK OF BARODA(606985)
80 BERLA CH-03-004-049-001/636
() 		3303004000NRG25140620241577210 14/06/2024 Parvati Ravat 3303004WL028337 Parvati Ravat 00045 BARB0DBBERL 2400 2400 Processed 07/09/2024 8295389606 PARVATI RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
81 BERLA CH-03-004-049-001/641
() 		3303004000NRG25140620241577213 14/06/2024 Priyanka Sahu 3303004WL028337 Priyanka Sahu 00045 BARB0DBBERL 2400 2400 Processed 07/09/2024 8295389274 PRIYANKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
82 BERLA CH-03-004-049-001/8
() 		3303004000NRG25140620241577224 14/06/2024 GULAPA BAI 3303004WL028337 GULAPA BAI 00045 BARB0DBBERL 1200 1200 Processed 07/09/2024 8295389001 GULAPA BAI SAHU WO R BANK OF BARODA(606985)
SubTotal 128638 128638
83 BERLA CH-03-004-042-002/127
() 		3303004000NRG25140620241582507 14/06/2024 MANTU 3303004WL028424 MANTU 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8295388963 MANNULAL SAHU SO LAT BANK OF BARODA(606985)
84 BERLA CH-03-004-042-002/127
() 		3303004000NRG25140620241582508 14/06/2024 SHUSHILA 3303004WL028424 SHUSHILA 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8295388964 SUSHILA SAHU WO MANN BANK OF BARODA(606985)
85 BERLA CH-03-004-042-002/130-A
() 		3303004000NRG25140620241581684 14/06/2024 RAMAYAN 3303004WL028410 RAMAYAN 00045 BARB0DBSARD 1768 1768 Processed 07/09/2024 8295388971 RAMAYAN BANK OF BARODA(606985)
86 BERLA CH-03-004-042-002/130-A
() 		3303004000NRG25140620241581683 14/06/2024 SANTU RAM 3303004WL028410 SANTU RAM 00045 BARB0DBSARD 2210 2210 Processed 07/09/2024 8295388915 SANTU RAM SAHU SO AA BANK OF BARODA(606985)
87 BERLA CH-03-004-042-002/131-A
() 		3303004000NRG25140620241582509 14/06/2024 PUSHPA 3303004WL028424 PUSHPA 00045 BARB0DBSARD 850 850 Processed 07/09/2024 8295388895 PUSHPA BAI WO SANAT BANK OF BARODA(606985)
88 BERLA CH-03-004-042-002/134-A
() 		3303004000NRG25140620241582511 14/06/2024 Gaindi Bai Sahu 3303004WL028424 Gaindi Bai Sahu 00045 BARB0DBSARD 1530 1530 Processed 07/09/2024 8295389597 GAINDI BAI WO PATALU BANK OF BARODA(606985)
89 BERLA CH-03-004-042-002/134-A
() 		3303004000NRG25140620241582510 14/06/2024 Patalu Ram 3303004WL028424 Patalu Ram 00045 BARB0DBSARD 1530 1530 Processed 07/09/2024 8295389598 PATALU RAM SO BANTHA BANK OF BARODA(606985)
90 BERLA CH-03-004-042-002/155
() 		3303004000NRG25140620241582518 14/06/2024 MAHESH 3303004WL028424 MAHESH 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8295389073 MAHESH YADAV BANK OF BARODA(606985)
91 BERLA CH-03-004-042-002/167
() 		3303004000NRG25140620241582522 14/06/2024 BHAGWANTIN 3303004WL028424 BHAGWANTIN 00045 BARB0DBSARD 1020 1020 Processed 07/09/2024 8295388965 BHAGVANTIN BAI WO LO BANK OF BARODA(606985)
92 BERLA CH-03-004-042-002/181-A
() 		3303004000NRG25140620241582525 14/06/2024 Chaiti Sahu 3303004WL028424 Chaiti Sahu 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8295389500 Mrs. CHATI SAHU CHHATTISGARH GRAMIN BANK(607214)
93 BERLA CH-03-004-042-002/181-A
() 		3303004000NRG25140620241582526 14/06/2024 Shiv Narayan Sahu 3303004WL028424 Shiv Narayan Sahu 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8295389501 Mr. SHIVNARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
94 BERLA CH-03-004-042-002/182
() 		3303004000NRG25140620241582527 14/06/2024 MOHIT 3303004WL028424 MOHIT 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8295389573 MOHIT S O ARJUN BANK OF BARODA(606985)
95 BERLA CH-03-004-042-002/189
() 		3303004000NRG25140620241582532 14/06/2024 PUSHPA 3303004WL028424 PUSHPA 00045 BARB0DBSARD 850 850 Processed 07/09/2024 8295389607 Mrs. PUSHPA SAHU W/O PILA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
96 BERLA CH-03-004-042-002/191
() 		3303004000NRG25140620241581916 14/06/2024 TIRTHRAM 3303004WL028414 TIRTHRAM 00045 BARB0DBSARD 2040 2040 Processed 07/09/2024 8295389076 TIRITH RAM NISHAD SO BANK OF BARODA(606985)
97 BERLA CH-03-004-042-002/193
() 		3303004000NRG25140620241582535 14/06/2024 VAISHALI TIWARI 3303004WL028424 VAISHALI TIWARI 00045 BARB0DBSARD 850 850 Processed 07/09/2024 8295389166 VAISHALI TIWARI DO V BANK OF BARODA(606985)
98 BERLA CH-03-004-042-002/195
() 		3303004000NRG25140620241581919 14/06/2024 SUBHOTIN 3303004WL028414 SUBHOTIN 00045 BARB0DBSARD 2040 2040 Processed 07/09/2024 8295388916 SHUBHOTIN WO ANGHAIH BANK OF BARODA(606985)
99 BERLA CH-03-004-042-002/200
() 		3303004000NRG25140620241582542 14/06/2024 YUGALKISHOR NISHAD 3303004WL028424 YUGALKISHOR NISHAD 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8295389601 YUGALKISHOR NISHAD BANK OF BARODA(606985)
100 BERLA CH-03-004-042-002/210-A
() 		3303004000NRG25140620241582548 14/06/2024 Pratima Nishad 3303004WL028424 Pratima Nishad 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8295389600 PRATIMA WO RAMESH NI BANK OF BARODA(606985)
101 BERLA CH-03-004-042-002/210-A
() 		3303004000NRG25140620241582547 14/06/2024 Ramesh kumar Nishad 3303004WL028424 Ramesh kumar Nishad 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8295389599 RAMESH KUMAR NISHAD BANK OF BARODA(606985)
102 BERLA CH-03-004-042-002/212
() 		3303004000NRG25140620241582549 14/06/2024 MULCHAND 3303004WL028424 MULCHAND 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8295388948 MOOLACHAND KOSHALE D BANK OF BARODA(606985)
103 BERLA CH-03-004-042-002/212
() 		3303004000NRG25140620241582551 14/06/2024 Omprakash Koshale 3303004WL028424 Omprakash Koshale 00045 BARB0DBSARD 1530 1530 Processed 07/09/2024 8295389596 OMPRAKASH SO MULCHAN BANK OF BARODA(606985)
104 BERLA CH-03-004-042-002/212
() 		3303004000NRG25140620241582550 14/06/2024 SATRUPA 3303004WL028424 SATRUPA 00045 BARB0DBSARD 1530 1530 Processed 07/09/2024 8295388947 SATRUPA BAI WO MOOLC BANK OF BARODA(606985)
105 BERLA CH-03-004-042-002/220
() 		3303004000NRG25140620241582554 14/06/2024 DALESHWARI SAHU 3303004WL028424 DALESHWARI SAHU 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8295389135 DALESHWARI SAHU DO R BANK OF BARODA(606985)
106 BERLA CH-03-004-042-002/220
() 		3303004000NRG25140620241582553 14/06/2024 RAMCHAND 3303004WL028424 RAMCHAND 00045 BARB0DBSARD 680 680 Processed 07/09/2024 8295389574 RAM CHANDRA SAHU S O BANK OF BARODA(606985)
107 BERLA CH-03-004-042-002/223
() 		3303004000NRG25140620241582555 14/06/2024 Nirmala 3303004WL028424 Nirmala 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8295389062 NIRMLA NISHAD WO RAM BANK OF BARODA(606985)
108 BERLA CH-03-004-042-002/230
() 		3303004000NRG25140620241582560 14/06/2024 DINURAM 3303004WL028424 DINURAM 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8295389115 DINURAM NISHAD S O BANK OF BARODA(606985)
109 BERLA CH-03-004-042-002/234
() 		3303004000NRG25140620241581687 14/06/2024 Mani 3303004WL028410 Mani 00045 BARB0DBSARD 1547 1547 Processed 07/09/2024 8295388960 MANIRAM NISHAD S O G BANK OF BARODA(606985)
110 BERLA CH-03-004-042-002/234
() 		3303004000NRG25140620241581688 14/06/2024 SITA BAI 3303004WL028410 SITA BAI 00045 BARB0DBSARD 2210 2210 Processed 07/09/2024 8295388894 SITA BAI WO MANIRAM BANK OF BARODA(606985)
111 BERLA CH-03-004-042-002/237
() 		3303004000NRG25140620241582562 14/06/2024 OMPRAKASH SAHU 3303004WL028424 OMPRAKASH SAHU 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8295389395 OMPRAKASH SAHU S O S BANK OF BARODA(606985)
112 BERLA CH-03-004-042-002/249
() 		3303004000NRG25140620241582565 14/06/2024 Kamalnarayan 3303004WL028424 Kamalnarayan 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8295389133 KAMALNARAYAN KOSHALE BANK OF BARODA(606985)
113 BERLA CH-03-004-042-002/263
() 		3303004000NRG25140620241582566 14/06/2024 Gayatri 3303004WL028424 Gayatri 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8295388962 GAYATRI NISHAD WO SA BANK OF BARODA(606985)
114 BERLA CH-03-004-042-002/263
() 		3303004000NRG25140620241582567 14/06/2024 Hemant Kumar 3303004WL028424 Hemant Kumar 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8295389163 HEMANT KUMAR BANK OF BARODA(606985)
115 BERLA CH-03-004-042-002/27
() 		3303004000NRG25140620241582569 14/06/2024 Bhagirathi 3303004WL028424 Bhagirathi 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8295389397 BHAGIRATHI KOSHALE BANK OF BARODA(606985)
116 BERLA CH-03-004-042-002/273
() 		3303004000NRG25140620241582570 14/06/2024 Rahul Kumar 3303004WL028424 Rahul Kumar 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8295389508 RAHUL SO MANHARAN SA BANK OF BARODA(606985)
117 BERLA CH-03-004-042-002/312
() 		3303004000NRG25140620241582576 14/06/2024 Bhagawanteen 3303004WL028424 Bhagawanteen 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8295389130 BHAGWANTIN NISHAD WO BANK OF BARODA(606985)
118 BERLA CH-03-004-042-002/32
() 		3303004000NRG25140620241582580 14/06/2024 Soniya 3303004WL028424 Soniya 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8295389396 SONIYA SAHU WO SAHEB BANK OF BARODA(606985)
119 BERLA CH-03-004-042-002/336-B
() 		3303004000NRG25140620241582583 14/06/2024 Shravan Nishad 3303004WL028424 Shravan Nishad 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8295389546 SHRAVAN KUMAR NISHAD BANK OF BARODA(606985)
120 BERLA CH-03-004-042-002/341
() 		3303004000NRG25140620241582586 14/06/2024 LOKESH SAHU 3303004WL028424 LOKESH SAHU 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8295389180 LOKESH KUMAR SAHU S BANK OF BARODA(606985)
121 BERLA CH-03-004-042-002/358
() 		3303004000NRG25140620241582587 14/06/2024 AASHA 3303004WL028424 AASHA 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8295389505 AASHA BAI SAHU WO NA BANK OF BARODA(606985)
122 BERLA CH-03-004-042-002/36
() 		3303004000NRG25140620241581930 14/06/2024 Kamal Bandhe 3303004WL028414 Kamal Bandhe 00045 BARB0DBSARD 2040 2040 Processed 07/09/2024 8295389134 KAMAL SO LATELU RAM BANK OF BARODA(606985)
123 BERLA CH-03-004-042-002/366
() 		3303004000NRG25140620241582591 14/06/2024 Dinesh Sahu 3303004WL028424 Dinesh Sahu 00045 BARB0DBSARD 510 510 Processed 07/09/2024 8295389504 DINESH KUMAR SO NARE BANK OF BARODA(606985)
124 BERLA CH-03-004-042-002/369
() 		3303004000NRG25140620241581933 14/06/2024 BHOJRAM 3303004WL028414 BHOJRAM 00045 BARB0DBSARD 2040 2040 Processed 07/09/2024 8295389582 BHOJ RAM SO MEHATRU BANK OF BARODA(606985)
125 BERLA CH-03-004-042-002/403
() 		3303004000NRG25140620241582597 14/06/2024 Savitri bai 3303004WL028424 Savitri bai 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8295389071 SAVITRI NISHAD WO MA BANK OF BARODA(606985)
126 BERLA CH-03-004-042-002/405
() 		3303004000NRG25140620241581937 14/06/2024 Dauram 3303004WL028414 Dauram 00045 BARB0DBSARD 2040 2040 Processed 07/09/2024 8295389403 DAU RAM NISHAD S O G BANK OF BARODA(606985)
127 BERLA CH-03-004-042-002/405
() 		3303004000NRG25140620241581938 14/06/2024 PUSHPA BAI 3303004WL028414 PUSHPA BAI 00045 BARB0DBSARD 2040 2040 Processed 07/09/2024 8295389404 PUSHPA BAI BANK OF BARODA(606985)
128 BERLA CH-03-004-042-002/410
() 		3303004000NRG25140620241582599 14/06/2024 Ramesh 3303004WL028424 Ramesh 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8295388973 RAMESH SAHU BANK OF BARODA(606985)
129 BERLA CH-03-004-042-002/413
() 		3303004000NRG25140620241582602 14/06/2024 JITENDRA 3303004WL028424 JITENDRA 00045 BARB0DBSARD 850 850 Processed 07/09/2024 8295389070 JITENDRA NISHAD SO L BANK OF BARODA(606985)
130 BERLA CH-03-004-042-002/413
() 		3303004000NRG25140620241582603 14/06/2024 PURNIMA BAI 3303004WL028424 PURNIMA BAI 00045 BARB0DBSARD 1020 1020 Processed 07/09/2024 8295389069 PURNIMA NISHAD WO JI BANK OF BARODA(606985)
131 BERLA CH-03-004-042-002/425
() 		3303004000NRG25140620241582608 14/06/2024 Bharat 3303004WL028424 Bharat 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8295389179 BHARAT SAHU SO PATAL BANK OF BARODA(606985)
132 BERLA CH-03-004-042-002/425
() 		3303004000NRG25140620241582609 14/06/2024 Uttara bai 3303004WL028424 Uttara bai 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8295389111 UTTARA BAI WO BHARAT BANK OF BARODA(606985)
133 BERLA CH-03-004-042-002/440
() 		3303004000NRG25140620241582612 14/06/2024 Indrani Sharma 3303004WL028424 Indrani Sharma 00045 BARB0DBSARD 850 850 Processed 07/09/2024 8295389075 NDRANI SHARMA BANK OF BARODA(606985)
134 BERLA CH-03-004-042-002/440
() 		3303004000NRG25140620241582611 14/06/2024 Yogesh Kumar Sharma 3303004WL028424 Yogesh Kumar Sharma 00045 BARB0DBSARD 850 850 Processed 07/09/2024 8295389074 YOGESH KUMAR SHARMA BANK OF BARODA(606985)
135 BERLA CH-03-004-042-002/445
() 		3303004000NRG25140620241581689 14/06/2024 Jagannath Nishad 3303004WL028410 Jagannath Nishad 00045 BARB0DBSARD 2210 2210 Processed 07/09/2024 8295389112 MR JAGANNATH NISHAD STATE BANK OF INDIA(508548)
136 BERLA CH-03-004-042-002/451
() 		3303004000NRG25140620241581943 14/06/2024 Jitendra Gendre 3303004WL028414 Jitendra Gendre 00045 BARB0DBSARD 2040 2040 Processed 07/09/2024 8295389544 JITENDRA GENDRE S O BANK OF BARODA(606985)
137 BERLA CH-03-004-042-002/47
() 		3303004000NRG25140620241582614 14/06/2024 YAMUNA 3303004WL028424 YAMUNA 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8295389434 JAMUNA BAI WO BAGAS BANK OF BARODA(606985)
138 BERLA CH-03-004-042-002/473
() 		3303004000NRG25140620241581691 14/06/2024 Hemant Nisad 3303004WL028410 Hemant Nisad 00045 BARB0DBSARD 1326 1326 Processed 07/09/2024 8295389432 HEMANT NISAD INDIA POST PAYMENTS BANK LIMITED(508528)
139 BERLA CH-03-004-042-002/474
() 		3303004000NRG25140620241582616 14/06/2024 ISHWARI KOSHLE 3303004WL028424 ISHWARI KOSHLE 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8295389110 ISHWARI DO PREM DAS BANK OF BARODA(606985)
140 BERLA CH-03-004-042-002/538
() 		3303004000NRG25140620241582626 14/06/2024 SURYAPRAKASH YADAV 3303004WL028424 SURYAPRAKASH YADAV 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8295389602 SURYPRAKASH YADAV UNION BANK OF INDIA(508500)
141 BERLA CH-03-004-042-002/540
() 		3303004000NRG25140620241581949 14/06/2024 Dhaneshwari 3303004WL028414 Dhaneshwari 00045 BARB0DBSARD 2040 2040 Processed 07/09/2024 8295389399 DHANESHWARI INDIAN OVERSEAS BANK(508541)
142 BERLA CH-03-004-042-002/541
() 		3303004000NRG25140620241581951 14/06/2024 Mamta 3303004WL028414 Mamta 00045 BARB0DBSARD 2040 2040 Processed 07/09/2024 8295389398 MAMTA OGARE CANARA BANK(508532)
143 BERLA CH-03-004-042-002/546
() 		3303004000NRG25140620241582629 14/06/2024 Sarsawati 3303004WL028424 Sarsawati 00045 BARB0DBSARD 1190 1190 Processed 07/09/2024 8295389072 SARSWATI YADAV BANK OF BARODA(606985)
144 BERLA CH-03-004-042-002/547
() 		3303004000NRG25140620241582630 14/06/2024 CHUNESHWAR 3303004WL028424 CHUNESHWAR 00045 BARB0DBSARD 340 340 Processed 07/09/2024 8295389436 CHUNESHWAR SAHU UNION BANK OF INDIA(508500)
145 BERLA CH-03-004-042-002/547
() 		3303004000NRG25140620241582631 14/06/2024 Nandini Sahu 3303004WL028424 Nandini Sahu 00045 BARB0DBSARD 1190 1190 Processed 07/09/2024 8295389437 NANDANI SAHU C O CHU BANK OF BARODA(606985)
146 BERLA CH-03-004-042-002/571
() 		3303004000NRG25140620241581694 14/06/2024 Devaki Bai 3303004WL028410 Devaki Bai 00045 BARB0DBSARD 2210 2210 Processed 07/09/2024 8295389183 DEVKI BAI WO CHOVA R BANK OF BARODA(606985)
147 BERLA CH-03-004-042-002/576
() 		3303004000NRG25140620241582643 14/06/2024 Chitrekha 3303004WL028424 Chitrekha 00045 BARB0DBSARD 1530 1530 Processed 07/09/2024 8295389438 MISS CHITREKHA SAHU STATE BANK OF INDIA(508548)
148 BERLA CH-03-004-042-002/576
() 		3303004000NRG25140620241582644 14/06/2024 Kailash Kumar 3303004WL028424 Kailash Kumar 00045 BARB0DBSARD 1530 1530 Processed 07/09/2024 8295389509 KAILASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 BERLA CH-03-004-042-002/577
() 		3303004000NRG25140620241582645 14/06/2024 Hemin Nishad 3303004WL028424 Hemin Nishad 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8295389435 HEMIN NISHAD BANK OF BARODA(606985)
150 BERLA CH-03-004-042-002/578
() 		3303004000NRG25140620241582646 14/06/2024 Jyoti Sahu 3303004WL028424 Jyoti Sahu 00045 BARB0DBSARD 1360 1360 Processed 07/09/2024 8295389545 JYOTI SAHU BANK OF BARODA(606985)
151 BERLA CH-03-004-042-002/74
() 		3303004000NRG25140620241582651 14/06/2024 SOMNATH NISHAD 3303004WL028424 SOMNATH NISHAD 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8295389402 SOMNATH SO LAXMAN NI BANK OF BARODA(606985)
152 BERLA CH-03-004-042-002/83
() 		3303004000NRG25140620241581952 14/06/2024 JAGMOHAN 3303004WL028414 JAGMOHAN 00045 BARB0DBSARD 2040 2040 Processed 07/09/2024 8295388949 JAGMOHAN DO BUDHDHU BANK OF BARODA(606985)
153 BERLA CH-03-004-042-002/83
() 		3303004000NRG25140620241581953 14/06/2024 SARSWATI 3303004WL028414 SARSWATI 00045 BARB0DBSARD 2040 2040 Processed 07/09/2024 8295388919 SWARTI GENDRE WO JAG BANK OF BARODA(606985)
154 BERLA CH-03-004-042-002/93
() 		3303004000NRG25140620241582652 14/06/2024 Kulesh Kumar 3303004WL028424 Kulesh Kumar 00045 BARB0DBSARD 1020 1020 Processed 07/09/2024 8295389164 KULESH KUMAR BANK OF BARODA(606985)
SubTotal 114631 114631
155 BERLA CH-03-004-042-002/406
() 		3303004000NRG25140620241582598 14/06/2024 Keja bai 3303004WL028424 Keja bai 00093 CRGB0008102 1530 1530 Processed 07/09/2024 8295389593 KEJA NISHAD WO GOPIR BANK OF BARODA(606985)
156 BERLA CH-03-004-042-002/47
() 		3303004000NRG25140620241582613 14/06/2024 PREM 3303004WL028424 PREM 00093 CRGB0008102 1700 1700 Processed 07/09/2024 8295388961 PREMLAL SAHU BANK OF BARODA(606985)
157 BERLA CH-03-004-049-001/140
() 		3303004000NRG25140620241577036 14/06/2024 sadhe lal 3303004WL028337 sadhe lal 00093 CRGB0008102 2400 2400 Processed 07/09/2024 8295388940 Mr. SADHELAL BHARTI CHHATTISGARH GRAMIN BANK(607214)
158 BERLA CH-03-004-049-001/192
() 		3303004000NRG25140620241581118 14/06/2024 Vimla Sahu 3303004WL028405 Vimla Sahu 00093 CRGB0008102 1440 1440 Processed 07/09/2024 8295388938 Mrs. Vimala Sahu CHHATTISGARH GRAMIN BANK(607214)
159 BERLA CH-03-004-049-001/239-C
() 		3303004000NRG25140620241581157 14/06/2024 Mangtin Satnami 3303004WL028405 Mangtin Satnami 00093 CRGB0008102 1440 1440 Processed 07/09/2024 8295389341 MANGTIN SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
160 BERLA CH-03-004-049-001/318-A
() 		3303004000NRG25140620241577110 14/06/2024 Aruna Bai 3303004WL028337 Aruna Bai 00093 CRGB0008102 2400 2400 Processed 07/09/2024 8295388866 ARUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 BERLA CH-03-004-049-001/318-A
() 		3303004000NRG25140620241577109 14/06/2024 Rajendra Sahu 3303004WL028337 Rajendra Sahu 00093 CRGB0008102 2400 2400 Processed 07/09/2024 8295388867 RAJENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
162 BERLA CH-03-004-049-001/321
() 		3303004000NRG25140620241577113 14/06/2024 Bisauha Ram Sahu 3303004WL028337 Bisauha Ram Sahu 00093 CRGB0008102 2400 2400 Processed 07/09/2024 8295389340 BISAUHA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
163 BERLA CH-03-004-049-001/340-A
() 		3303004000NRG25140620241581261 14/06/2024 Santosh Yadav 3303004WL028405 Santosh Yadav 00093 CRGB0008102 1440 1440 Processed 07/09/2024 8295388868 Mr. SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
164 BERLA CH-03-004-049-001/340-A
() 		3303004000NRG25140620241581260 14/06/2024 Santoshi Bai 3303004WL028405 Santoshi Bai 00093 CRGB0008102 1440 1440 Processed 07/09/2024 8295388869 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
165 BERLA CH-03-004-049-001/376-A
() 		3303004000NRG25140620241581296 14/06/2024 Malti Bai 3303004WL028405 Malti Bai 00093 CRGB0008102 2160 2160 Processed 07/09/2024 8295389342 MALTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 BERLA CH-03-004-049-001/467
() 		3303004000NRG25140620241577170 14/06/2024 Pooja Sahu 3303004WL028337 Pooja Sahu 00093 CRGB0008102 2400 2400 Processed 07/09/2024 8295388878 POOJA SAHU IDBI BANK(607095)
167 BERLA CH-03-004-049-001/52
() 		3303004000NRG25140620241577179 14/06/2024 Dukalhin Bai 3303004WL028337 Dukalhin Bai 00093 CRGB0008102 2400 2400 Processed 07/09/2024 8295388872 Mrs. Dukalhin Bai CHHATTISGARH GRAMIN BANK(607214)
168 BERLA CH-03-004-049-001/630
() 		3303004000NRG25140620241577208 14/06/2024 Rameshwar Yadav 3303004WL028337 Rameshwar Yadav 00093 CRGB0008102 1440 1440 Processed 07/09/2024 8295388873 MR RAMESHWAR YADAV STATE BANK OF INDIA(508548)
169 BERLA CH-03-004-049-001/639
() 		3303004000NRG25140620241577211 14/06/2024 Rakesh Kumar Sonwani 3303004WL028337 Rakesh Kumar Sonwani 00093 CRGB0008102 960 960 Processed 07/09/2024 8295388944 MR RAKESH KUMAR SONWANI STATE BANK OF INDIA(508548)
170 BERLA CH-03-004-075-001/175
() 		3303004000NRG25140620241579463 14/06/2024 Kalyani Shriwas 3303004WL028381 Kalyani Shriwas 00093 CRGB0008102 1458 1458 Processed 07/09/2024 8295388942 MISS KALYANI SHRIVAS STATE BANK OF INDIA(508548)
171 BERLA CH-03-004-075-001/177
() 		3303004000NRG25140620241579466 14/06/2024 Omkumari Nishad 3303004WL028381 Omkumari Nishad 00093 CRGB0008102 729 729 Processed 07/09/2024 8295388943 MISS OMKUMARI NISHAD STATE BANK OF INDIA(508548)
172 BERLA CH-03-004-075-001/376
() 		3303004000NRG25140620241579518 14/06/2024 Kunti Yadu 3303004WL028381 Kunti Yadu 00093 CRGB0008102 243 243 Processed 07/09/2024 8295389292 KUNTI YADU BANK OF BARODA(606985)
173 BERLA CH-03-004-075-001/377
() 		3303004000NRG25140620241579520 14/06/2024 Dhaneshwari Yadu 3303004WL028381 Dhaneshwari Yadu 00093 CRGB0008102 1458 1458 Processed 07/09/2024 8295389291 Miss. DHANESHWARI YADAV CENTRAL BANK OF INDIA(607115)
174 BERLA CH-03-004-075-001/379
() 		3303004000NRG25140620241579521 14/06/2024 Rajvantin Nishad 3303004WL028381 Rajvantin Nishad 00093 CRGB0008102 1458 1458 Processed 07/09/2024 8295388874 RAJVANTIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33296 33296
175 BERLA CH-03-004-049-001/152
() 		3303004000NRG25140620241577043 14/06/2024 kunti bai 3303004WL028337 kunti bai 00093 CRGB0008136 1440 1440 Processed 07/09/2024 8295389464 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
176 BERLA CH-03-004-049-001/557
() 		3303004000NRG25140620241577194 14/06/2024 PURNIMA 3303004WL028337 PURNIMA 00093 CRGB0008136 1440 1440 Processed 07/09/2024 8295389237 PURNIMA BAI DHIWAR W BANK OF BARODA(606985)
SubTotal 2880 2880
177 BERLA CH-03-004-075-001/105
() 		3303004000NRG25140620241579421 14/06/2024 BIRAJO 3303004WL028381 BIRAJO 00093 CRGB0008156 1458 1458 Processed 07/09/2024 8295389211 BIRAJO NISHAD UCO BANK(607066)
178 BERLA CH-03-004-075-001/106
() 		3303004000NRG25140620241579422 14/06/2024 PANCHRAM 3303004WL028381 PANCHRAM 00093 CRGB0008156 1458 1458 Processed 07/09/2024 8295388928 Mr. PANCHRAM RAKESH S/O ANUJ RAM RAKESH CHHATTISGARH GRAMIN BANK(607214)
179 BERLA CH-03-004-075-001/106
() 		3303004000NRG25140620241579423 14/06/2024 Santoshi 3303004WL028381 Santoshi 00093 CRGB0008156 1458 1458 Processed 07/09/2024 8295389151 Mrs. SANTOSHI RAKESH CHHATTISGARH GRAMIN BANK(607214)
180 BERLA CH-03-004-075-001/115
() 		3303004000NRG25140620241579429 14/06/2024 Pushpa 3303004WL028381 Pushpa 00093 CRGB0008156 1458 1458 Processed 07/09/2024 8295389157 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
181 BERLA CH-03-004-075-001/119
() 		3303004000NRG25140620241579432 14/06/2024 ramnarayan 3303004WL028381 ramnarayan 00093 CRGB0008156 1458 1458 Processed 07/09/2024 8295388931 RAMNARAYAN NISHAD UCO BANK(607066)
182 BERLA CH-03-004-075-001/120
() 		3303004000NRG25140620241579434 14/06/2024 Manharan 3303004WL028381 Manharan 00093 CRGB0008156 1215 1215 Processed 07/09/2024 8295388926 Mr. MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
183 BERLA CH-03-004-075-001/137
() 		3303004000NRG25140620241579440 14/06/2024 Renu Nishad 3303004WL028381 Renu Nishad 00093 CRGB0008156 1458 1458 Processed 07/09/2024 8295389026 Miss. RENU NISHAD CHHATTISGARH GRAMIN BANK(607214)
184 BERLA CH-03-004-075-001/14
() 		3303004000NRG25140620241579442 14/06/2024 Dasrat 3303004WL028381 Dasrat 00093 CRGB0008156 1458 1458 Processed 07/09/2024 8295388929 DASHRATH VERMA UCO BANK(607066)
185 BERLA CH-03-004-075-001/144
() 		3303004000NRG25140620241579450 14/06/2024 Sushila bai 3303004WL028381 Sushila bai 00093 CRGB0008156 1458 1458 Processed 07/09/2024 8295389247 Mrs. SHUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
186 BERLA CH-03-004-075-001/145
() 		3303004000NRG25140620241579451 14/06/2024 Nemsingh 3303004WL028381 Nemsingh 00093 CRGB0008156 243 243 Processed 07/09/2024 8295389156 Mr. NAME SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
187 BERLA CH-03-004-075-001/147
() 		3303004000NRG25140620241579452 14/06/2024 Kewara 3303004WL028381 Kewara 00093 CRGB0008156 1215 1215 Processed 07/09/2024 8295389214 Mrs. KEVRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
188 BERLA CH-03-004-075-001/148
() 		3303004000NRG25140620241579453 14/06/2024 PRITAM BAI NISHAD 3303004WL028381 PRITAM BAI NISHAD 00093 CRGB0008156 1458 1458 Processed 07/09/2024 8295389280 Mrs. PRITAM BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
189 BERLA CH-03-004-075-001/149
() 		3303004000NRG25140620241579454 14/06/2024 sankar 3303004WL028381 sankar 00093 CRGB0008156 1458 1458 Processed 07/09/2024 8295389150 Mrs. SATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
190 BERLA CH-03-004-075-001/154
() 		3303004000NRG25140620241579456 14/06/2024 santishi 3303004WL028381 santishi 00093 CRGB0008156 1215 1215 Processed 07/09/2024 8295389152 Mrs. SANTOSHI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
191 BERLA CH-03-004-075-001/157
() 		3303004000NRG25140620241579458 14/06/2024 Jagauti 3303004WL028381 Jagauti 00093 CRGB0008156 1458 1458 Processed 07/09/2024 8295389212 Mrs. JAGOUTI BAI CHHATTISGARH GRAMIN BANK(607214)
192 BERLA CH-03-004-075-001/182
() 		3303004000NRG25140620241579471 14/06/2024 Surja 3303004WL028381 Surja 00093 CRGB0008156 1215 1215 Processed 07/09/2024 8295389246 SURJA BAI YADAV UCO BANK(607066)
193 BERLA CH-03-004-075-001/19
() 		3303004000NRG25140620241579474 14/06/2024 bimla bai 3303004WL028381 bimla bai 00093 CRGB0008156 1458 1458 Processed 07/09/2024 8295389104 BIMLA PARGANIHA UCO BANK(607066)
194 BERLA CH-03-004-075-001/201
() 		3303004000NRG25140620241579477 14/06/2024 Suryakant 3303004WL028381 Suryakant 00093 CRGB0008156 1458 1458 Processed 07/09/2024 8295388984 SURYAKANT PARGANIHA INDIA POST PAYMENTS BANK LIMITED(508528)
195 BERLA CH-03-004-075-001/21
() 		3303004000NRG25140620241579481 14/06/2024 ballaram 3303004WL028381 ballaram 00093 CRGB0008156 1458 1458 Processed 07/09/2024 8295389029 Mr. BALLA RAM S/O ANUJ RAM MEHAR CHHATTISGARH GRAMIN BANK(607214)
196 BERLA CH-03-004-075-001/21
() 		3303004000NRG25140620241579482 14/06/2024 janiya bai 3303004WL028381 janiya bai 00093 CRGB0008156 1458 1458 Processed 07/09/2024 8295389155 Mrs. JANIYA BAI RAKESH CHHATTISGARH GRAMIN BANK(607214)
197 BERLA CH-03-004-075-001/252
() 		3303004000NRG25140620241579490 14/06/2024 MEENA 3303004WL028381 MEENA 00093 CRGB0008156 1458 1458 Processed 07/09/2024 8295389015 Mrs. MEENA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
198 BERLA CH-03-004-075-001/252
() 		3303004000NRG25140620241579489 14/06/2024 PANKAJ 3303004WL028381 PANKAJ 00093 CRGB0008156 1458 1458 Processed 07/09/2024 8295389016 Mr. PANKAJ VERMA CHHATTISGARH GRAMIN BANK(607214)
199 BERLA CH-03-004-075-001/26
() 		3303004000NRG25140620241579495 14/06/2024 RANIYA BAI 3303004WL028381 RANIYA BAI 00093 CRGB0008156 1458 1458 Processed 07/09/2024 8295389245 Mrs. RANIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
200 BERLA CH-03-004-075-001/354
() 		3303004000NRG25140620241579509 14/06/2024 Khelawan Yadav 3303004WL028381 Khelawan Yadav 00093 CRGB0008156 1458 1458 Processed 07/09/2024 8295389114 MR KHELAWAN YADAV STATE BANK OF INDIA(508548)
201 BERLA CH-03-004-075-001/377
() 		3303004000NRG25140620241579519 14/06/2024 Umesh Yadu 3303004WL028381 Umesh Yadu 00093 CRGB0008156 1458 1458 Processed 07/09/2024 8295389295 Mr. UMESH YADU CHHATTISGARH GRAMIN BANK(607214)
202 BERLA CH-03-004-075-001/413
() 		3303004000NRG25140620241579523 14/06/2024 BUDHIYA BAI 3303004WL028381 BUDHIYA BAI 00093 CRGB0008156 972 972 Processed 07/09/2024 8295389244 Mrs. BUDHIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
203 BERLA CH-03-004-075-001/415
() 		3303004000NRG25140620241579524 14/06/2024 GANESHWARI 3303004WL028381 GANESHWARI 00093 CRGB0008156 1458 1458 Processed 07/09/2024 8295389566 Mrs. GANESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
204 BERLA CH-03-004-075-001/42
() 		3303004000NRG25140620241579526 14/06/2024 KUWARIYA 3303004WL028381 KUWARIYA 00093 CRGB0008156 1458 1458 Processed 07/09/2024 8295389158 KUNVARIYA YADAV UCO BANK(607066)
205 BERLA CH-03-004-075-001/43
() 		3303004000NRG25140620241579529 14/06/2024 DASHARUT 3303004WL028381 DASHARUT 00093 CRGB0008156 972 972 Processed 07/09/2024 8295389149 DASHRUT NISHAD UCO BANK(607066)
206 BERLA CH-03-004-075-001/43
() 		3303004000NRG25140620241579530 14/06/2024 SURUJ BAI 3303004WL028381 SURUJ BAI 00093 CRGB0008156 1458 1458 Processed 07/09/2024 8295389153 Mrs. SURUJ BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
207 BERLA CH-03-004-075-001/44
() 		3303004000NRG25140620241579531 14/06/2024 SONERAM 3303004WL028381 SONERAM 00093 CRGB0008156 1458 1458 Processed 07/09/2024 8295388933 Mr. SONERAM YADAW S/O BAHARA RAM . CHHATTISGARH GRAMIN BANK(607214)
208 BERLA CH-03-004-075-001/49
() 		3303004000NRG25140620241579532 14/06/2024 RAMBHA BAI 3303004WL028381 RAMBHA BAI 00093 CRGB0008156 1458 1458 Processed 07/09/2024 8295389154 Mrs. RAMBHA BAI CHHATTISGARH GRAMIN BANK(607214)
209 BERLA CH-03-004-075-001/54
() 		3303004000NRG25140620241579534 14/06/2024 SAVITA BAI 3303004WL028381 SAVITA BAI 00093 CRGB0008156 1458 1458 Processed 07/09/2024 8295389084 SAVITA VISHVKARMA UCO BANK(607066)
210 BERLA CH-03-004-075-001/54
() 		3303004000NRG25140620241579535 14/06/2024 Tilochana Vishwakarma 3303004WL028381 Tilochana Vishwakarma 00093 CRGB0008156 1458 1458 Processed 07/09/2024 8295389289 Mrs. TILOCHANA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
211 BERLA CH-03-004-075-001/57
() 		3303004000NRG25140620241579537 14/06/2024 PARDESHI 3303004WL028381 PARDESHI 00093 CRGB0008156 486 486 Processed 07/09/2024 8295388927 PARDESHI SAHU BANK OF INDIA(508505)
212 BERLA CH-03-004-075-001/59
() 		3303004000NRG25140620241579540 14/06/2024 chiti bai 3303004WL028381 chiti bai 00093 CRGB0008156 1458 1458 Processed 07/09/2024 8295388932 CHETI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
213 BERLA CH-03-004-075-001/6
() 		3303004000NRG25140620241579542 14/06/2024 Anusuiya bai 3303004WL028381 Anusuiya bai 00093 CRGB0008156 1458 1458 Processed 07/09/2024 8295388875 ANUSUIYA BAI SEN WO BANK OF BARODA(606985)
214 BERLA CH-03-004-075-001/8
() 		3303004000NRG25140620241579547 14/06/2024 Awadhram 3303004WL028381 Awadhram 00093 CRGB0008156 1215 1215 Processed 07/09/2024 8295388930 Mr. AWADH RAM S/O JHUMAU RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
215 BERLA CH-03-004-075-001/9
() 		3303004000NRG25140620241579549 14/06/2024 ratan lal 3303004WL028381 ratan lal 00093 CRGB0008156 1458 1458 Processed 07/09/2024 8295389572 Mr. RATAN YADAV CHHATTISGARH GRAMIN BANK(607214)
216 BERLA CH-03-004-075-002/250
() 		3303004000NRG25140620241579550 14/06/2024 Nutan Nishad 3303004WL028381 Nutan Nishad 00093 CRGB0008156 1458 1458 Processed 07/09/2024 8295389288 Mrs. NUTAN NISSHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 53946 53946
217 BERLA CH-03-004-049-001/1
() 		3303004000NRG25140620241577026 14/06/2024 DEVAKI 3303004WL028337 DEVAKI 00093 CRGB0008163 720 720 Processed 07/09/2024 8295389196 Mrs. DEVAKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
218 BERLA CH-03-004-049-001/10
() 		3303004000NRG25140620241581024 14/06/2024 dukhani 3303004WL028405 dukhani 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389405 DEV PRASAD VERMA S O BANK OF BARODA(606985)
219 BERLA CH-03-004-049-001/10
() 		3303004000NRG25140620241581025 14/06/2024 SANTOSH 3303004WL028405 SANTOSH 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295388892 Mr. SANTOSH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
220 BERLA CH-03-004-049-001/10
() 		3303004000NRG25140620241581026 14/06/2024 Santoshi Bai Verma 3303004WL028405 Santoshi Bai Verma 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389595 Mrs. SANTOSHI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
221 BERLA CH-03-004-049-001/100
() 		3303004000NRG25140620241581027 14/06/2024 janau 3303004WL028405 janau 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389148 Mr. JANAU RAM S/O PREM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-049-001/100
() 		3303004000NRG25140620241581028 14/06/2024 kalindri 3303004WL028405 kalindri 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389099 Mrs. KALINDRI W/O JANU DESHLAHARE CHHATTISGARH GRAMIN BANK(607214)
223 BERLA CH-03-004-049-001/101
() 		3303004000NRG25140620241577029 14/06/2024 anusuiya 3303004WL028337 anusuiya 00093 CRGB0008163 2400 2400 Processed 07/09/2024 8295389267 Mrs. ANUSUIYA BAI CHHATTISGARH GRAMIN BANK(607214)
224 BERLA CH-03-004-049-001/101
() 		3303004000NRG25140620241577028 14/06/2024 RAGHUNATH SAHU 3303004WL028337 RAGHUNATH SAHU 00093 CRGB0008163 2400 2400 Processed 07/09/2024 8295389476 Mr. RAGHUNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
225 BERLA CH-03-004-049-001/102
() 		3303004000NRG25140620241581029 14/06/2024 gita bai 3303004WL028405 gita bai 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389321 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-049-001/102
() 		3303004000NRG25140620241581031 14/06/2024 kanti bai 3303004WL028405 kanti bai 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389371 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
227 BERLA CH-03-004-049-001/103
() 		3303004000NRG25140620241581033 14/06/2024 Gaindi Bai Verma 3303004WL028405 Gaindi Bai Verma 00093 CRGB0008163 2400 2400 Processed 07/09/2024 8295389195 GAIDI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 BERLA CH-03-004-049-001/103
() 		3303004000NRG25140620241581032 14/06/2024 Khubiram 3303004WL028405 Khubiram 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389431 Mr. KHUBIRAM VARMA CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-049-001/104
() 		3303004000NRG25140620241581035 14/06/2024 ashok kumar 3303004WL028405 ashok kumar 00093 CRGB0008163 1200 1200 Processed 07/09/2024 8295389038 Mr. ASHOK S/O RAJA RAM DESLAHRE CHHATTISGARH GRAMIN BANK(607214)
230 BERLA CH-03-004-049-001/104
() 		3303004000NRG25140620241581034 14/06/2024 RAJARAM 3303004WL028405 RAJARAM 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389236 Mr. RAJARAM RAJARAM CHHATTISGARH GRAMIN BANK(607214)
231 BERLA CH-03-004-049-001/104
() 		3303004000NRG25140620241581036 14/06/2024 Savita Desh Lahre 3303004WL028405 Savita Desh Lahre 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295388876 SAVITA DESH LAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
232 BERLA CH-03-004-049-001/105
() 		3303004000NRG25140620241581037 14/06/2024 NIL BAI 3303004WL028405 NIL BAI 00093 CRGB0008163 1920 1920 Processed 07/09/2024 8295388946 Mrs. NEEL BAI/JOHAN LAL RAOUT MOB.NO.76 CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-049-001/106
() 		3303004000NRG25140620241581038 14/06/2024 jamuna bai 3303004WL028405 jamuna bai 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389323 Mrs. JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
234 BERLA CH-03-004-049-001/107
() 		3303004000NRG25140620241581039 14/06/2024 kanti bai 3303004WL028405 kanti bai 00093 CRGB0008163 2160 2160 Processed 07/09/2024 8295389367 Mrs. KANTI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
235 BERLA CH-03-004-049-001/11
() 		3303004000NRG25140620241581041 14/06/2024 Punni Bai Yadav 3303004WL028405 Punni Bai Yadav 00093 CRGB0008163 2400 2400 Processed 07/09/2024 8295389202 Mrs. PUNNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
236 BERLA CH-03-004-049-001/113
() 		3303004000NRG25140620241581044 14/06/2024 Awadhram 3303004WL028405 Awadhram 00093 CRGB0008163 2400 2400 Processed 07/09/2024 8295389344 Mr. Awadhram Awadhram CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-049-001/114
() 		3303004000NRG25140620241581045 14/06/2024 DWARIKA 3303004WL028405 DWARIKA 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389527 Mr. DWARIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
238 BERLA CH-03-004-049-001/114
() 		3303004000NRG25140620241581046 14/06/2024 NIRMALA BAI 3303004WL028405 NIRMALA BAI 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389528 Mrs. NIRMALA VERMA CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-049-001/115
() 		3303004000NRG25140620241577030 14/06/2024 BHAGVAT 3303004WL028337 BHAGVAT 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295388880 BHAGWAT DHIWAR S O R BANK OF BARODA(606985)
240 BERLA CH-03-004-049-001/115
() 		3303004000NRG25140620241577032 14/06/2024 Rama Dhiwar 3303004WL028337 Rama Dhiwar 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295388887 Mr. RAMA S/O MEHATTAR DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-049-001/117
() 		3303004000NRG25140620241581047 14/06/2024 Radheshyam Dhiwar 3303004WL028405 Radheshyam Dhiwar 00093 CRGB0008163 1200 1200 Processed 07/09/2024 8295389532 Mr. RADHESHYAM DHIWAR CHHATTISGARH GRAMIN BANK(607214)
242 BERLA CH-03-004-049-001/118
() 		3303004000NRG25140620241581048 14/06/2024 dukhiya 3303004WL028405 dukhiya 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389028 Mrs. DUKHIYA BAI W/O KARTIK SATNAMI CHHATTISGARH GRAMIN BANK(607214)
243 BERLA CH-03-004-049-001/119
() 		3303004000NRG25140620241581050 14/06/2024 Lalita 3303004WL028405 Lalita 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389422 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
244 BERLA CH-03-004-049-001/119
() 		3303004000NRG25140620241581051 14/06/2024 Rambati 3303004WL028405 Rambati 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389423 Mrs. RAMBTI BANJARE CHHATTISGARH GRAMIN BANK(607214)
245 BERLA CH-03-004-049-001/121
() 		3303004000NRG25140620241577035 14/06/2024 Aghanu 3303004WL028337 Aghanu 00093 CRGB0008163 2400 2400 Processed 07/09/2024 8295389249 Mr. AGHANU RAM DHIWAR CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-049-001/127
() 		3303004000NRG25140620241581059 14/06/2024 Vasudev Sahu 3303004WL028405 Vasudev Sahu 00093 CRGB0008163 2160 2160 Processed 07/09/2024 8295389088 VASUDEV INDIA POST PAYMENTS BANK LIMITED(508528)
247 BERLA CH-03-004-049-001/128
() 		3303004000NRG25140620241581064 14/06/2024 Rajwantin Bai Sahu 3303004WL028405 Rajwantin Bai Sahu 00093 CRGB0008163 2160 2160 Processed 07/09/2024 8295389377 Mrs. RAJWANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
248 BERLA CH-03-004-049-001/129
() 		3303004000NRG25140620241581065 14/06/2024 MANGAL DAS 3303004WL028405 MANGAL DAS 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389159 MANGAL DAS SATNAMI S BANK OF BARODA(606985)
249 BERLA CH-03-004-049-001/129
() 		3303004000NRG25140620241581066 14/06/2024 urmila 3303004WL028405 urmila 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389160 Mrs. URMILA W/O MANGAL DAS SONWANI CHHATTISGARH GRAMIN BANK(607214)
250 BERLA CH-03-004-049-001/134
() 		3303004000NRG25140620241581070 14/06/2024 SADHAN BAI 3303004WL028405 SADHAN BAI 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389538 Mrs. SADHAN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
251 BERLA CH-03-004-049-001/136
() 		3303004000NRG25140620241581071 14/06/2024 BHANA BAI 3303004WL028405 BHANA BAI 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389418 Mrs. BHANA BAI CHHATTISGARH GRAMIN BANK(607214)
252 BERLA CH-03-004-049-001/136
() 		3303004000NRG25140620241581072 14/06/2024 Panchu Ram Satnami 3303004WL028405 Panchu Ram Satnami 00093 CRGB0008163 2400 2400 Processed 07/09/2024 8295389531 PANCHU RAM SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
253 BERLA CH-03-004-049-001/137
() 		3303004000NRG25140620241581073 14/06/2024 FULESHWARI 3303004WL028405 FULESHWARI 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389374 PHULESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
254 BERLA CH-03-004-049-001/138
() 		3303004000NRG25140620241581074 14/06/2024 Munni Bai Tandan 3303004WL028405 Munni Bai Tandan 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389424 Mrs. MUNNI BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
255 BERLA CH-03-004-049-001/141
() 		3303004000NRG25140620241581077 14/06/2024 NEERA 3303004WL028405 NEERA 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389539 Mrs. NEERA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
256 BERLA CH-03-004-049-001/141
() 		3303004000NRG25140620241581076 14/06/2024 URMILA 3303004WL028405 URMILA 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295388838 Mrs. URMILA X CHHATTISGARH GRAMIN BANK(607214)
257 BERLA CH-03-004-049-001/142
() 		3303004000NRG25140620241581079 14/06/2024 Kala 3303004WL028405 Kala 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389361 Mrs. KALA BAI CHHATTISGARH GRAMIN BANK(607214)
258 BERLA CH-03-004-049-001/142
() 		3303004000NRG25140620241581078 14/06/2024 pulis 3303004WL028405 pulis 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389040 Mr. PULIS DAS S/O BHUKHAU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-049-001/143
() 		3303004000NRG25140620241581080 14/06/2024 bimala bai 3303004WL028405 bimala bai 00093 CRGB0008163 1200 1200 Processed 07/09/2024 8295388923 Mrs. BIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
260 BERLA CH-03-004-049-001/143
() 		3303004000NRG25140620241581081 14/06/2024 Kanshi Ram Sen 3303004WL028405 Kanshi Ram Sen 00093 CRGB0008163 2400 2400 Processed 07/09/2024 8295388924 Mr. KANSHI RAM S/O GAILU RAM SEN CHHATTISGARH GRAMIN BANK(607214)
261 BERLA CH-03-004-049-001/143
() 		3303004000NRG25140620241577038 14/06/2024 Uday Ram Sen 3303004WL028337 Uday Ram Sen 00093 CRGB0008163 2400 2400 Processed 07/09/2024 8295389517 Mr. UDAY RAM SEN CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-049-001/144
() 		3303004000NRG25140620241577039 14/06/2024 ITVARI 3303004WL028337 ITVARI 00093 CRGB0008163 2400 2400 Processed 07/09/2024 8295389203 Mr. ITWARI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-049-001/144
() 		3303004000NRG25140620241581082 14/06/2024 Parmeshvri 3303004WL028405 Parmeshvri 00093 CRGB0008163 2160 2160 Processed 07/09/2024 8295389511 Mrs. Gangotri Sahu CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-049-001/147
() 		3303004000NRG25140620241581083 14/06/2024 tijan bai 3303004WL028405 tijan bai 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295388985 Mrs. TIJAN BAI W/O MOHAN LAL DHIVAR CHHATTISGARH GRAMIN BANK(607214)
265 BERLA CH-03-004-049-001/148
() 		3303004000NRG25140620241581084 14/06/2024 pritibala 3303004WL028405 pritibala 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389097 Mrs. PRITIBALA W/O SURENDRA DHIWAR CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-049-001/15
() 		3303004000NRG25140620241581087 14/06/2024 Krishna Bai 3303004WL028405 Krishna Bai 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389475 Mrs. KRISHNA BAI CHHATTISGARH GRAMIN BANK(607214)
267 BERLA CH-03-004-049-001/153
() 		3303004000NRG25140620241577045 14/06/2024 Kekati 3303004WL028337 Kekati 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389473 Mrs. KEKATI BAI CHHATTISGARH GRAMIN BANK(607214)
268 BERLA CH-03-004-049-001/153
() 		3303004000NRG25140620241577044 14/06/2024 KRISHNA KUMAR 3303004WL028337 KRISHNA KUMAR 00093 CRGB0008163 1200 1200 Processed 07/09/2024 8295389474 MR KRISHNA RAWAT STATE BANK OF INDIA(508548)
269 BERLA CH-03-004-049-001/154
() 		3303004000NRG25140620241581088 14/06/2024 Sukhiya 3303004WL028405 Sukhiya 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389045 Mrs. SUKHIYA W/O KHELAN PAL CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-049-001/155
() 		3303004000NRG25140620241581091 14/06/2024 LEELA RAM SAHU 3303004WL028405 LEELA RAM SAHU 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389594 Mr. LEELA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
271 BERLA CH-03-004-049-001/155
() 		3303004000NRG25140620241581090 14/06/2024 urmila bai 3303004WL028405 urmila bai 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389461 Mrs. URMILA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
272 BERLA CH-03-004-049-001/160
() 		3303004000NRG25140620241577046 14/06/2024 bimala 3303004WL028337 bimala 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389314 Ms. VIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
273 BERLA CH-03-004-049-001/163
() 		3303004000NRG25140620241581097 14/06/2024 keshoram 3303004WL028405 keshoram 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389479 Mr. KESHAV DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
274 BERLA CH-03-004-049-001/163
() 		3303004000NRG25140620241581098 14/06/2024 sadhana bai 3303004WL028405 sadhana bai 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389091 Mrs. SADHANA BAI W/O KESHO DESHLAHARE78 CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-049-001/165
() 		3303004000NRG25140620241581101 14/06/2024 bodhiram 3303004WL028405 bodhiram 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389190 Mr. BODHIRAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
276 BERLA CH-03-004-049-001/165
() 		3303004000NRG25140620241581102 14/06/2024 RESHAM BAI 3303004WL028405 RESHAM BAI 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295388934 RESHAM BAI / BODHI RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-049-001/168
() 		3303004000NRG25140620241581103 14/06/2024 Laxmi Narayan 3303004WL028405 Laxmi Narayan 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389042 Mr. LAXMINARAYAN S/O RAMKHILAWAN TANDAN CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-049-001/17
() 		3303004000NRG25140620241577049 14/06/2024 dropati 3303004WL028337 dropati 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295388920 Mrs. DROUPATI BAI W/ODAKTAR SAHU CHHATTISGARH GRAMIN BANK(607214)
279 BERLA CH-03-004-049-001/174
() 		3303004000NRG25140620241577050 14/06/2024 bhaiyaram 3303004WL028337 bhaiyaram 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389318 Mr. BHAIYA RAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
280 BERLA CH-03-004-049-001/175
() 		3303004000NRG25140620241581106 14/06/2024 sangrani 3303004WL028405 sangrani 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295388935 Mrs. SANDHARANI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
281 BERLA CH-03-004-049-001/18
() 		3303004000NRG25140620241577051 14/06/2024 kashav 3303004WL028337 kashav 00093 CRGB0008163 720 720 Processed 07/09/2024 8295389428 Mr. KESHWRAM VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
282 BERLA CH-03-004-049-001/18
() 		3303004000NRG25140620241577053 14/06/2024 Mamta 3303004WL028337 Mamta 00093 CRGB0008163 720 720 Processed 07/09/2024 8295389513 Mrs. MAMTA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
283 BERLA CH-03-004-049-001/181
() 		3303004000NRG25140620241577055 14/06/2024 Raghuvir Sahu 3303004WL028337 Raghuvir Sahu 00093 CRGB0008163 1920 1920 Processed 07/09/2024 8295389462 Mr. RAGHUVIR SAHU CHHATTISGARH GRAMIN BANK(607214)
284 BERLA CH-03-004-049-001/181
() 		3303004000NRG25140620241577054 14/06/2024 uttra bai 3303004WL028337 uttra bai 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389324 Ms. UTARA BAI CHHATTISGARH GRAMIN BANK(607214)
285 BERLA CH-03-004-049-001/182
() 		3303004000NRG25140620241577056 14/06/2024 hirkanibai 3303004WL028337 hirkanibai 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389094 Mrs. HIRKANI SAHU CHHATTISGARH GRAMIN BANK(607214)
286 BERLA CH-03-004-049-001/183
() 		3303004000NRG25140620241581108 14/06/2024 chandrika 3303004WL028405 chandrika 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389484 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-049-001/183
() 		3303004000NRG25140620241581107 14/06/2024 mangaluram 3303004WL028405 mangaluram 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389483 Mr. MANGLU YADAV CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-049-001/186
() 		3303004000NRG25140620241581109 14/06/2024 pratima bai 3303004WL028405 pratima bai 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295388975 Mrs. PRATIMA YADAV CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-049-001/187
() 		3303004000NRG25140620241581110 14/06/2024 saganu 3303004WL028405 saganu 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389309 Mr. SAGNU MAHILANG CHHATTISGARH GRAMIN BANK(607214)
290 BERLA CH-03-004-049-001/187
() 		3303004000NRG25140620241581111 14/06/2024 sarswati 3303004WL028405 sarswati 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389319 Ms. SARSWATI BAI CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-049-001/188
() 		3303004000NRG25140620241577059 14/06/2024 atmaram 3303004WL028337 atmaram 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389030 Mr. ATAMA RAM S/O LAKHAN LAL TANDAN CHHATTISGARH GRAMIN BANK(607214)
292 BERLA CH-03-004-049-001/188
() 		3303004000NRG25140620241577060 14/06/2024 purnima 3303004WL028337 purnima 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389248 Mrs. PURNIMA W/O ATMA RAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
293 BERLA CH-03-004-049-001/194
() 		3303004000NRG25140620241581120 14/06/2024 Pratima Yadav 3303004WL028405 Pratima Yadav 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389454 Mrs. Pratima Yadav CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-049-001/198
() 		3303004000NRG25140620241581121 14/06/2024 KALYANI 3303004WL028405 KALYANI 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389386 Mrs. KALYANI SAHU CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-049-001/199
() 		3303004000NRG25140620241577061 14/06/2024 DHARMIN 3303004WL028337 DHARMIN 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389430 Mrs. DHARMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-049-001/199
() 		3303004000NRG25140620241581122 14/06/2024 Prmin 3303004WL028405 Prmin 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389537 Mrs. PRMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
297 BERLA CH-03-004-049-001/200
() 		3303004000NRG25140620241581125 14/06/2024 Paraga 3303004WL028405 Paraga 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389354 Mrs. PARAGA SAHU CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-049-001/201
() 		3303004000NRG25140620241581127 14/06/2024 SHANTI BAI SAHU 3303004WL028405 SHANTI BAI SAHU 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389568 Mrs. SHANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-049-001/203
() 		3303004000NRG25140620241577063 14/06/2024 Bhagvandas 3303004WL028337 Bhagvandas 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295388979 Mr. BHAGWAN DAS BAGHEL CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-049-001/203
() 		3303004000NRG25140620241577062 14/06/2024 Surjotin 3303004WL028337 Surjotin 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389419 Mrs. SURJAUTIN BAI CHHATTISGARH GRAMIN BANK(607214)
301 BERLA CH-03-004-049-001/205
() 		3303004000NRG25140620241581130 14/06/2024 MAHESH KUMAR 3303004WL028405 MAHESH KUMAR 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389494 Mr. MAHESH KUMAR PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
302 BERLA CH-03-004-049-001/206-B
() 		3303004000NRG25140620241581132 14/06/2024 Anjan bai 3303004WL028405 Anjan bai 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295388871 ANJANI BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
303 BERLA CH-03-004-049-001/212
() 		3303004000NRG25140620241577065 14/06/2024 Gayatri 3303004WL028337 Gayatri 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295388976 Mrs. GAYATRI/MOTI RAM SAHU MOB.NO.96440 CHHATTISGARH GRAMIN BANK(607214)
304 BERLA CH-03-004-049-001/215
() 		3303004000NRG25140620241581134 14/06/2024 Arun kumar 3303004WL028405 Arun kumar 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295388890 Mr. ARUN KUMAR S/O LAKHAN LAL SHARMA CHHATTISGARH GRAMIN BANK(607214)
305 BERLA CH-03-004-049-001/216
() 		3303004000NRG25140620241577067 14/06/2024 Usha 3303004WL028337 Usha 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295388945 Mrs. USHA BAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
306 BERLA CH-03-004-049-001/22
() 		3303004000NRG25140620241581139 14/06/2024 Mina Vishvakarma 3303004WL028405 Mina Vishvakarma 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389205 Mrs. MINA VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-049-001/22
() 		3303004000NRG25140620241577068 14/06/2024 shivkumar 3303004WL028337 shivkumar 00093 CRGB0008163 1200 1200 Processed 07/09/2024 8295389312 Mr. SHIV KUMAR VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
308 BERLA CH-03-004-049-001/221
() 		3303004000NRG25140620241581140 14/06/2024 Rampyari 3303004WL028405 Rampyari 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389043 Mrs. RAMPYARI BAI W/O DILIP BARLE CHHATTISGARH GRAMIN BANK(607214)
309 BERLA CH-03-004-049-001/222
() 		3303004000NRG25140620241581143 14/06/2024 Anil Mehar 3303004WL028405 Anil Mehar 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295388885 MR ANIL MEHAR STATE BANK OF INDIA(508548)
310 BERLA CH-03-004-049-001/222
() 		3303004000NRG25140620241581142 14/06/2024 Dhaneshwari Sivare 3303004WL028405 Dhaneshwari Sivare 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295388884 Mrs. DHANESHWARI SIVARE CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-049-001/223
() 		3303004000NRG25140620241581144 14/06/2024 Devantin Banjare 3303004WL028405 Devantin Banjare 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389447 Mrs. Devantin Banjare CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-049-001/224
() 		3303004000NRG25140620241581146 14/06/2024 USHA BAI 3303004WL028405 USHA BAI 00093 CRGB0008163 2400 2400 Processed 07/09/2024 8295389093 Mrs. USHA BAI W/O GOPI SAHU8435036014 CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-049-001/225
() 		3303004000NRG25140620241581147 14/06/2024 Kunwar Bai Tandan 3303004WL028405 Kunwar Bai Tandan 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295388877 MRS KUNVAR BAI TANDAN STATE BANK OF INDIA(508548)
314 BERLA CH-03-004-049-001/228
() 		3303004000NRG25140620241581149 14/06/2024 bedan 3303004WL028405 bedan 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295388925 BEDAN BAI CHHATTISGARH GRAMIN BANK(607214)
315 BERLA CH-03-004-049-001/23
() 		3303004000NRG25140620241577070 14/06/2024 Pushpa 3303004WL028337 Pushpa 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389529 MS PUSHPA SAHU STATE BANK OF INDIA(508548)
316 BERLA CH-03-004-049-001/230
() 		3303004000NRG25140620241577072 14/06/2024 santa 3303004WL028337 santa 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389363 Mrs. SHANTA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
317 BERLA CH-03-004-049-001/231
() 		3303004000NRG25140620241581153 14/06/2024 SASHODA 3303004WL028405 SASHODA 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389106 Mrs. YASHODA BAI W/O RAJ KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-049-001/233
() 		3303004000NRG25140620241581154 14/06/2024 Pushpa Bai 3303004WL028405 Pushpa Bai 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389036 Mr. PUSHPA BAI W/O SANTOSH KUMAR DEHA CHHATTISGARH GRAMIN BANK(607214)
319 BERLA CH-03-004-049-001/234
() 		3303004000NRG25140620241577073 14/06/2024 kunti 3303004WL028337 kunti 00093 CRGB0008163 2400 2400 Processed 07/09/2024 8295389359 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
320 BERLA CH-03-004-049-001/234
() 		3303004000NRG25140620241577074 14/06/2024 Nandkumar Kurre 3303004WL028337 Nandkumar Kurre 00093 CRGB0008163 2400 2400 Processed 07/09/2024 8295389044 Mr. NANDKUMAR S/O BISHAUHA KURRE CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-049-001/242
() 		3303004000NRG25140620241581158 14/06/2024 JIvrakhan Sahu 3303004WL028405 JIvrakhan Sahu 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389463 Mr. JIWRAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
322 BERLA CH-03-004-049-001/242
() 		3303004000NRG25140620241581159 14/06/2024 Laxmi 3303004WL028405 Laxmi 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389369 HULESHWAR SAHU S O J BANK OF BARODA(606985)
323 BERLA CH-03-004-049-001/243
() 		3303004000NRG25140620241581160 14/06/2024 Ali bai 3303004WL028405 Ali bai 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389103 Mrs. AALI W/O SANTOSH THAKUR CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-049-001/244
() 		3303004000NRG25140620241581161 14/06/2024 binda 3303004WL028405 binda 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389366 Mrs. BINDA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
325 BERLA CH-03-004-049-001/244
() 		3303004000NRG25140620241581162 14/06/2024 SALIKRAM SAHU 3303004WL028405 SALIKRAM SAHU 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389518 Mr. SALIKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-049-001/245
() 		3303004000NRG25140620241581165 14/06/2024 Moti ram sahu 3303004WL028405 Moti ram sahu 00093 CRGB0008163 720 720 Processed 07/09/2024 8295389162 Mr. MOTI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
327 BERLA CH-03-004-049-001/246
() 		3303004000NRG25140620241581167 14/06/2024 Narayani Sahu 3303004WL028405 Narayani Sahu 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389315 Ms. NARAYANI SAHU CHHATTISGARH GRAMIN BANK(607214)
328 BERLA CH-03-004-049-001/251
() 		3303004000NRG25140620241577081 14/06/2024 gokul 3303004WL028337 gokul 00093 CRGB0008163 2160 2160 Processed 07/09/2024 8295389090 Mr. GOKUL DAS GAYAKWAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
329 BERLA CH-03-004-049-001/255
() 		3303004000NRG25140620241581172 14/06/2024 SAWITARI 3303004WL028405 SAWITARI 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389360 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
330 BERLA CH-03-004-049-001/256
() 		3303004000NRG25140620241581173 14/06/2024 Sonarin 3303004WL028405 Sonarin 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389208 Mrs. SONARIN BAI CHHATTISGARH GRAMIN BANK(607214)
331 BERLA CH-03-004-049-001/258-C
() 		3303004000NRG25140620241577083 14/06/2024 Ganesh Joshi 3303004WL028337 Ganesh Joshi 00093 CRGB0008163 2400 2400 Processed 07/09/2024 8295389571 Mr. GANESH JOSHI CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-049-001/259
() 		3303004000NRG25140620241577084 14/06/2024 Kevra Bai 3303004WL028337 Kevra Bai 00093 CRGB0008163 2400 2400 Processed 07/09/2024 8295389510 Mrs. KEVRA BAI CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-049-001/26
() 		3303004000NRG25140620241577085 14/06/2024 Rameshri Bai 3303004WL028337 Rameshri Bai 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389210 Mrs. RAMESHARI BAI W/O KESHAW SAHU CHHATTISGARH GRAMIN BANK(607214)
334 BERLA CH-03-004-049-001/262
() 		3303004000NRG25140620241581177 14/06/2024 Pavan bai 3303004WL028405 Pavan bai 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389352 Mrs. PAWAN BAI BHARATI CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-049-001/263
() 		3303004000NRG25140620241577087 14/06/2024 Mohan Lal Yadav 3303004WL028337 Mohan Lal Yadav 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389322 Mr. MOHAN LAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
336 BERLA CH-03-004-049-001/263
() 		3303004000NRG25140620241577086 14/06/2024 punni 3303004WL028337 punni 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389356 Mrs. PUNNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-049-001/264
() 		3303004000NRG25140620241581179 14/06/2024 Laxmi Bai 3303004WL028405 Laxmi Bai 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389140 Mrs. LAXMI BAI W/O RAJA RAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-049-001/268
() 		3303004000NRG25140620241581180 14/06/2024 Tarani 3303004WL028405 Tarani 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389514 Mrs. TARANI SAHU CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-049-001/270
() 		3303004000NRG25140620241581185 14/06/2024 Premin 3303004WL028405 Premin 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295388883 PAREMIN BAI YADAV WO BANK OF BARODA(606985)
340 BERLA CH-03-004-049-001/270
() 		3303004000NRG25140620241581186 14/06/2024 Thagiya Bai Yadav 3303004WL028405 Thagiya Bai Yadav 00093 CRGB0008163 2160 2160 Processed 07/09/2024 8295389041 Mrs. THAGIYA BAI W/O BHAKLI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-049-001/271
() 		3303004000NRG25140620241581187 14/06/2024 Sarswati 3303004WL028405 Sarswati 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389143 Mrs. SARASWATI W/O ANJAN DEHARE CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-049-001/273
() 		3303004000NRG25140620241581189 14/06/2024 bedan 3303004WL028405 bedan 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389426 Mrs. BEDAN BAI CHHATTISGARH GRAMIN BANK(607214)
343 BERLA CH-03-004-049-001/273
() 		3303004000NRG25140620241581188 14/06/2024 kirisda 3303004WL028405 kirisda 00093 CRGB0008163 1200 1200 Processed 07/09/2024 8295389421 Mr. KRISHNA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-049-001/274-D
() 		3303004000NRG25140620241581191 14/06/2024 Jairam Sahu 3303004WL028405 Jairam Sahu 00093 CRGB0008163 2160 2160 Processed 07/09/2024 8295389472 Mr. JAIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-049-001/274-D
() 		3303004000NRG25140620241581190 14/06/2024 Sarswati Sahu 3303004WL028405 Sarswati Sahu 00093 CRGB0008163 2400 2400 Processed 07/09/2024 8295389446 Mrs. SARSWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-049-001/278
() 		3303004000NRG25140620241581192 14/06/2024 Ghanshayam 3303004WL028405 Ghanshayam 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295388881 GHANSHYAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
347 BERLA CH-03-004-049-001/278
() 		3303004000NRG25140620241581193 14/06/2024 MAMTA 3303004WL028405 MAMTA 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389521 MAMTA D O BIRSINGH BANK OF BARODA(606985)
348 BERLA CH-03-004-049-001/278
() 		3303004000NRG25140620241577091 14/06/2024 tiritha 3303004WL028337 tiritha 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389534 Mr. MANSHA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
349 BERLA CH-03-004-049-001/279
() 		3303004000NRG25140620241581194 14/06/2024 Parmila 3303004WL028405 Parmila 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389199 Mrs. PRAMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
350 BERLA CH-03-004-049-001/279
() 		3303004000NRG25140620241581195 14/06/2024 Santoshi 3303004WL028405 Santoshi 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389193 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-049-001/28
() 		3303004000NRG25140620241581196 14/06/2024 Narad 3303004WL028405 Narad 00093 CRGB0008163 1680 1680 Processed 07/09/2024 8295389459 Mr. NARAD SAHU CHHATTISGARH GRAMIN BANK(607214)
352 BERLA CH-03-004-049-001/281
() 		3303004000NRG25140620241581199 14/06/2024 jageshwari 3303004WL028405 jageshwari 00093 CRGB0008163 960 960 Processed 07/09/2024 8295389482 Ms. JAGESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-049-001/281
() 		3303004000NRG25140620241581198 14/06/2024 tikaram 3303004WL028405 tikaram 00093 CRGB0008163 960 960 Processed 07/09/2024 8295389481 TIKARAM SAHU S O RAM BANK OF BARODA(606985)
354 BERLA CH-03-004-049-001/282
() 		3303004000NRG25140620241581201 14/06/2024 Jaykaran 3303004WL028405 Jaykaran 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295388921 Mr. JAYKARAN PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
355 BERLA CH-03-004-049-001/282
() 		3303004000NRG25140620241581202 14/06/2024 Savitri 3303004WL028405 Savitri 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389353 Mr. JAYKARAN PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
356 BERLA CH-03-004-049-001/286
() 		3303004000NRG25140620241577094 14/06/2024 MOHIT 3303004WL028337 MOHIT 00093 CRGB0008163 2400 2400 Processed 07/09/2024 8295389389 Mr. Mohit . CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-049-001/287
() 		3303004000NRG25140620241581206 14/06/2024 SUKHU 3303004WL028405 SUKHU 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295388936 Mr. SUKHU DAS / ASHA DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-049-001/29
() 		3303004000NRG25140620241577096 14/06/2024 Nirkamni 3303004WL028337 Nirkamni 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389485 Mrs. NIRKAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-049-001/29
() 		3303004000NRG25140620241577097 14/06/2024 Sundar 3303004WL028337 Sundar 00093 CRGB0008163 2160 2160 Processed 07/09/2024 8295389085 Mr. SUNDAR RAVBHAT S/O BHUKHA SATMAMI81 CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-049-001/290
() 		3303004000NRG25140620241581207 14/06/2024 Basanti 3303004WL028405 Basanti 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389053 Mrs. BASANTI BANJARE W/O HEMCHAND BANJA CHHATTISGARH GRAMIN BANK(607214)
361 BERLA CH-03-004-049-001/292
() 		3303004000NRG25140620241581211 14/06/2024 DEVKUMARI 3303004WL028405 DEVKUMARI 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389098 DEVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
362 BERLA CH-03-004-049-001/292
() 		3303004000NRG25140620241581209 14/06/2024 MALATI BAI 3303004WL028405 MALATI BAI 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389034 Mrs. MALTI BAI W/O PANCHAM DEHRE SATNA CHHATTISGARH GRAMIN BANK(607214)
363 BERLA CH-03-004-049-001/297
() 		3303004000NRG25140620241581215 14/06/2024 nandni 3303004WL028405 nandni 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389368 Mrs. NANDANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-049-001/298
() 		3303004000NRG25140620241577099 14/06/2024 Janki Bai 3303004WL028337 Janki Bai 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295388888 Mrs. JANKI BAI W/O RAJA RAM DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
365 BERLA CH-03-004-049-001/298
() 		3303004000NRG25140620241577098 14/06/2024 Raja ram 3303004WL028337 Raja ram 00093 CRGB0008163 2160 2160 Processed 07/09/2024 8295388889 Mr. RAJA RAM S/O CHATUR DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-049-001/299-C
() 		3303004000NRG25140620241581217 14/06/2024 Panchram Bharti 3303004WL028405 Panchram Bharti 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295388978 Mr. PANCH RAM S/O FERHA RAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
367 BERLA CH-03-004-049-001/299-C
() 		3303004000NRG25140620241581216 14/06/2024 Rukhmani Bharti 3303004WL028405 Rukhmani Bharti 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389086 Mrs. RUKHMANI BHARTI CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-049-001/3
() 		3303004000NRG25140620241581218 14/06/2024 kachara 3303004WL028405 kachara 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389470 RANJEET KR SAHU S O BANK OF BARODA(606985)
369 BERLA CH-03-004-049-001/30
() 		3303004000NRG25140620241581221 14/06/2024 kirti 3303004WL028405 kirti 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389215 Mrs. KIRTI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-049-001/300
() 		3303004000NRG25140620241581223 14/06/2024 rahi 3303004WL028405 rahi 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389096 Mrs. RAHI BAI W/O SAMARU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-049-001/300
() 		3303004000NRG25140620241581222 14/06/2024 samaru 3303004WL028405 samaru 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389375 Mr. SAMARU RAM CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-049-001/302
() 		3303004000NRG25140620241581224 14/06/2024 vinda 3303004WL028405 vinda 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389100 Mrs. BINDA BAI W/O DASHELAL GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-049-001/304
() 		3303004000NRG25140620241581227 14/06/2024 narad 3303004WL028405 narad 00093 CRGB0008163 1920 1920 Processed 07/09/2024 8295389095 Mr. NARAD RAWAT CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-049-001/304
() 		3303004000NRG25140620241581228 14/06/2024 Pushpa ravat 3303004WL028405 Pushpa ravat 00093 CRGB0008163 2400 2400 Processed 07/09/2024 8295388870 PUPSHPA BAI W O NARA BANK OF BARODA(606985)
375 BERLA CH-03-004-049-001/305
() 		3303004000NRG25140620241581229 14/06/2024 BEDU RAM 3303004WL028405 BEDU RAM 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389425 Mrs. BEDURAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-049-001/307
() 		3303004000NRG25140620241581231 14/06/2024 LAXMI SAHU 3303004WL028405 LAXMI SAHU 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389522 LAXMI SAHU W O RAMSE BANK OF BARODA(606985)
377 BERLA CH-03-004-049-001/307
() 		3303004000NRG25140620241581230 14/06/2024 SUMITRA 3303004WL028405 SUMITRA 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389192 Mrs. SUMITRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
378 BERLA CH-03-004-049-001/309
() 		3303004000NRG25140620241581234 14/06/2024 KANTI BAI 3303004WL028405 KANTI BAI 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389102 Mrs. KANTI W/O CHANDRASHEKHAR DESHLAHAR CHHATTISGARH GRAMIN BANK(607214)
379 BERLA CH-03-004-049-001/31
() 		3303004000NRG25140620241577101 14/06/2024 GIRDHAR 3303004WL028337 GIRDHAR 00093 CRGB0008163 2400 2400 Processed 07/09/2024 8295389570 Mr. GIRDHAR LAL DHIWAR CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-049-001/31
() 		3303004000NRG25140620241577102 14/06/2024 Reena Bai 3303004WL028337 Reena Bai 00093 CRGB0008163 2400 2400 Processed 07/09/2024 8295389101 Mrs. RINA W/O GIRDHAR DHIWAR DHIWAR CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-049-001/311-A
() 		3303004000NRG25140620241581237 14/06/2024 DHANESHWARI PAL 3303004WL028405 DHANESHWARI PAL 00093 CRGB0008163 1920 1920 Processed 07/09/2024 8295389035 Mrs. DHANESHWARI W/O KAMAL KUMAR PAL CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-049-001/313
() 		3303004000NRG25140620241581240 14/06/2024 rukhamni 3303004WL028405 rukhamni 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389037 Mrs. RUKHMANI W/O KISHUN SAHU CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-049-001/314
() 		3303004000NRG25140620241577104 14/06/2024 BHUNESHWARI 3303004WL028337 BHUNESHWARI 00093 CRGB0008163 1200 1200 Processed 07/09/2024 8295389530 CHHAGAN LAL S O AGRA BANK OF BARODA(606985)
384 BERLA CH-03-004-049-001/314
() 		3303004000NRG25140620241577105 14/06/2024 Bhushan 3303004WL028337 Bhushan 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295388882 BHUSHAN LAL S O AGRA BANK OF BARODA(606985)
385 BERLA CH-03-004-049-001/316
() 		3303004000NRG25140620241581241 14/06/2024 rajesvari 3303004WL028405 rajesvari 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389046 Mrs. RAJESWARI W/O KHEMLAL BHARTI CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-049-001/319
() 		3303004000NRG25140620241581243 14/06/2024 RAJANI 3303004WL028405 RAJANI 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295388974 RAJNI BAI YADAV W O BANK OF BARODA(606985)
387 BERLA CH-03-004-049-001/319
() 		3303004000NRG25140620241581244 14/06/2024 urmila 3303004WL028405 urmila 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389253 Mrs. URMILA W/O MANT RAM RAWAT CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-049-001/32
() 		3303004000NRG25140620241581245 14/06/2024 peelabai 3303004WL028405 peelabai 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389299 Mrs. PILA BAI CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-049-001/320
() 		3303004000NRG25140620241577111 14/06/2024 VINESHWARI PAL 3303004WL028337 VINESHWARI PAL 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389370 Mrs. VINESHWARI PAL CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-049-001/323-A
() 		3303004000NRG25140620241581246 14/06/2024 Munni Bai Yadav 3303004WL028405 Munni Bai Yadav 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295388891 Mrs. MUNNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-049-001/326
() 		3303004000NRG25140620241581247 14/06/2024 Jethiya 3303004WL028405 Jethiya 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389480 Mrs. JETHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-049-001/327
() 		3303004000NRG25140620241581249 14/06/2024 Jahura 3303004WL028405 Jahura 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389201 Mrs. JAHURA BAI CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-049-001/329
() 		3303004000NRG25140620241581250 14/06/2024 RANJAN 3303004WL028405 RANJAN 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389200 Mrs. RAJAN BAI CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-049-001/331
() 		3303004000NRG25140620241581254 14/06/2024 hemlal 3303004WL028405 hemlal 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295388977 Mrs. HEMLATA BAI SAHU MOB.NO.8889746066 CHHATTISGARH GRAMIN BANK(607214)
395 BERLA CH-03-004-049-001/333
() 		3303004000NRG25140620241577118 14/06/2024 BAVA 3303004WL028337 BAVA 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389407 Mr. BAWARAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
396 BERLA CH-03-004-049-001/333
() 		3303004000NRG25140620241577119 14/06/2024 LEELA 3303004WL028337 LEELA 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389406 Mrs. LEELABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-049-001/334
() 		3303004000NRG25140620241577120 14/06/2024 BUTHRAM 3303004WL028337 BUTHRAM 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295388879 Mr. BUDHRAM SINHA CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-049-001/335
() 		3303004000NRG25140620241581256 14/06/2024 MANGLIN 3303004WL028405 MANGLIN 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389209 Mrs. MANGATIN BAI W/O NAROTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-049-001/342
() 		3303004000NRG25140620241577124 14/06/2024 sandhya 3303004WL028337 sandhya 00093 CRGB0008163 1680 1680 Processed 07/09/2024 8295388982 SANDHYA VERMA W O BH BANK OF BARODA(606985)
400 BERLA CH-03-004-049-001/345-A
() 		3303004000NRG25140620241581262 14/06/2024 Uma Bai Sahu 3303004WL028405 Uma Bai Sahu 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389343 Mrs. UMA BAI CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-049-001/353
() 		3303004000NRG25140620241581268 14/06/2024 Sukrautin Bai Dhiwar 3303004WL028405 Sukrautin Bai Dhiwar 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389197 Mrs. SUKRUTIN BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-049-001/355
() 		3303004000NRG25140620241581271 14/06/2024 BHUKHIYA 3303004WL028405 BHUKHIYA 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389420 Mrs. BHUKHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-049-001/357
() 		3303004000NRG25140620241581272 14/06/2024 KANGLU 3303004WL028405 KANGLU 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389364 Mr. KANGLU RAM CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-049-001/357
() 		3303004000NRG25140620241581274 14/06/2024 MANGANTIN SATNAMI 3303004WL028405 MANGANTIN SATNAMI 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389194 Mrs. MANGTIN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-049-001/359
() 		3303004000NRG25140620241577130 14/06/2024 sishiliya 3303004WL028337 sishiliya 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389524 Mrs. SUSHILA YADAV CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-049-001/361
() 		3303004000NRG25140620241581279 14/06/2024 RAJKUMARI 3303004WL028405 RAJKUMARI 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389138 Mrs. RAJKUMARI W/O ROHITKUMAR DHIWAR CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-049-001/363
() 		3303004000NRG25140620241577132 14/06/2024 AHILYA 3303004WL028337 AHILYA 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389477 Mrs. AHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-049-001/366
() 		3303004000NRG25140620241577135 14/06/2024 Khorbahrin 3303004WL028337 Khorbahrin 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389515 Mrs. KHORBAHRIN YADAV CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-049-001/367-A
() 		3303004000NRG25140620241581284 14/06/2024 JAGMOHAN RAWAT 3303004WL028405 JAGMOHAN RAWAT 00093 CRGB0008163 2400 2400 Processed 07/09/2024 8295389553 Mr. JAGMOHAN RAWAT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
410 BERLA CH-03-004-049-001/368
() 		3303004000NRG25140620241577136 14/06/2024 LAXMI BAI 3303004WL028337 LAXMI BAI 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389536 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-049-001/369
() 		3303004000NRG25140620241577138 14/06/2024 Mankuwar 3303004WL028337 Mankuwar 00093 CRGB0008163 2400 2400 Processed 07/09/2024 8295389308 Mrs. MANKUWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-049-001/37-A
() 		3303004000NRG25140620241581285 14/06/2024 RAJBATI SAHU 3303004WL028405 RAJBATI SAHU 00093 CRGB0008163 2400 2400 Processed 07/09/2024 8295389417 Mrs. RAJBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-049-001/370
() 		3303004000NRG25140620241581286 14/06/2024 JETHU 3303004WL028405 JETHU 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389429 Mr. JETHURAM RAUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
414 BERLA CH-03-004-049-001/372
() 		3303004000NRG25140620241577139 14/06/2024 RAMVILASH 3303004WL028337 RAMVILASH 00093 CRGB0008163 2400 2400 Processed 07/09/2024 8295389082 RAMBISHAL S O PUSAU BANK OF BARODA(606985)
415 BERLA CH-03-004-049-001/372
() 		3303004000NRG25140620241581290 14/06/2024 UTARA BAI 3303004WL028405 UTARA BAI 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389554 Mrs. UTARA UTARA CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-049-001/374
() 		3303004000NRG25140620241581292 14/06/2024 Pacho 3303004WL028405 Pacho 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389052 Mrs. PACHO BAI W/O BHARAT YADAV CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-049-001/375
() 		3303004000NRG25140620241581295 14/06/2024 Shivrani 3303004WL028405 Shivrani 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389047 SHIVRANI INDIA POST PAYMENTS BANK LIMITED(508528)
418 BERLA CH-03-004-049-001/375
() 		3303004000NRG25140620241581294 14/06/2024 Sita 3303004WL028405 Sita 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389460 Mrs. SEETA BAI CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-049-001/377
() 		3303004000NRG25140620241581297 14/06/2024 KANHAYA 3303004WL028405 KANHAYA 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389310 Mr. KANHAIYA XX CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-049-001/382-B
() 		3303004000NRG25140620241577140 14/06/2024 kalyani Bai Sinha 3303004WL028337 kalyani Bai Sinha 00093 CRGB0008163 2400 2400 Processed 07/09/2024 8295389468 Mrs. KALYANI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-049-001/410
() 		3303004000NRG25140620241577146 14/06/2024 ANITA 3303004WL028337 ANITA 00093 CRGB0008163 2400 2400 Processed 07/09/2024 8295389376 Mrs. ANITA SAHU CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-049-001/411
() 		3303004000NRG25140620241577147 14/06/2024 DURGESH KUMAR 3303004WL028337 DURGESH KUMAR 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389358 Mr. DURGESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
423 BERLA CH-03-004-049-001/411
() 		3303004000NRG25140620241577148 14/06/2024 lata 3303004WL028337 lata 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389357 Mrs. LATA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
424 BERLA CH-03-004-049-001/416
() 		3303004000NRG25140620241577150 14/06/2024 Rukhmani Bai 3303004WL028337 Rukhmani Bai 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389191 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-049-001/438
() 		3303004000NRG25140620241577154 14/06/2024 CHANDRABATI 3303004WL028337 CHANDRABATI 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389033 Mrs. CHANDRABATI W/O RAMKARAN PAL CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-049-001/442
() 		3303004000NRG25140620241577157 14/06/2024 RADHIKA 3303004WL028337 RADHIKA 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389519 Mrs. RADHIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-049-001/446
() 		3303004000NRG25140620241577161 14/06/2024 GAYATRI 3303004WL028337 GAYATRI 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389206 Mrs. GAYATRI NAYAK CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-049-001/446
() 		3303004000NRG25140620241577160 14/06/2024 SUNIL KUMAR 3303004WL028337 SUNIL KUMAR 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389207 SUNIL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
429 BERLA CH-03-004-049-001/450
() 		3303004000NRG25140620241577162 14/06/2024 SANJAY 3303004WL028337 SANJAY 00093 CRGB0008163 2400 2400 Processed 07/09/2024 8295389313 MR SANJAY CHOUHAN STATE BANK OF INDIA(508548)
430 BERLA CH-03-004-049-001/46
() 		3303004000NRG25140620241577164 14/06/2024 DIGESHWAR 3303004WL028337 DIGESHWAR 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389465 Mr. DIGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-049-001/462
() 		3303004000NRG25140620241577165 14/06/2024 PAREMIN 3303004WL028337 PAREMIN 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389204 PREMIN BANK OF BARODA(606985)
432 BERLA CH-03-004-049-001/48
() 		3303004000NRG25140620241577172 14/06/2024 Hemin Bai 3303004WL028337 Hemin Bai 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389390 Mrs. Hemin Sahu CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-049-001/48
() 		3303004000NRG25140620241577171 14/06/2024 mukut 3303004WL028337 mukut 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295388922 Mr. MUKUT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-049-001/485
() 		3303004000NRG25140620241577173 14/06/2024 MUNNA 3303004WL028337 MUNNA 00093 CRGB0008163 2400 2400 Processed 07/09/2024 8295389387 Mr. Munna Lal CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-049-001/489
() 		3303004000NRG25140620241577175 14/06/2024 Rambai Sahu 3303004WL028337 Rambai Sahu 00093 CRGB0008163 2400 2400 Processed 07/09/2024 8295389108 Mrs. RAMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-049-001/489
() 		3303004000NRG25140620241577174 14/06/2024 YOGENDRA 3303004WL028337 YOGENDRA 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389198 Mr. YOGENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-049-001/496
() 		3303004000NRG25140620241577177 14/06/2024 AS BAI 3303004WL028337 AS BAI 00093 CRGB0008163 2400 2400 Processed 07/09/2024 8295389049 Mrs. ES W/O CHOVA RAM GAYAKVAD CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-049-001/52
() 		3303004000NRG25140620241577178 14/06/2024 bhagvani 3303004WL028337 bhagvani 00093 CRGB0008163 2400 2400 Processed 07/09/2024 8295389416 Mr. BHAGWANI YADAV CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-049-001/522
() 		3303004000NRG25140620241577181 14/06/2024 KUNTI BAI 3303004WL028337 KUNTI BAI 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389252 Mrs. KUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-049-001/526
() 		3303004000NRG25140620241577183 14/06/2024 Kavita 3303004WL028337 Kavita 00093 CRGB0008163 2400 2400 Processed 07/09/2024 8295389351 Ms. KAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-049-001/53
() 		3303004000NRG25140620241577184 14/06/2024 DURPATI BAI 3303004WL028337 DURPATI BAI 00093 CRGB0008163 1200 1200 Processed 07/09/2024 8295389415 Mrs. DURPATI BAI CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-049-001/545-A
() 		3303004000NRG25140620241577189 14/06/2024 CSHAMA SAHU 3303004WL028337 CSHAMA SAHU 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295388941 MISS CSHAMA SAHU STATE BANK OF INDIA(508548)
443 BERLA CH-03-004-049-001/580
() 		3303004000NRG25140620241577195 14/06/2024 DUKLAHA THAKUR 3303004WL028337 DUKLAHA THAKUR 00093 CRGB0008163 480 480 Processed 07/09/2024 8295389388 Mr. Dukalha Thakur CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-049-001/580
() 		3303004000NRG25140620241577196 14/06/2024 RAMESHWARI BAI 3303004WL028337 RAMESHWARI BAI 00093 CRGB0008163 1200 1200 Processed 07/09/2024 8295389533 Mrs. RAMESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-049-001/588
() 		3303004000NRG25140620241577199 14/06/2024 SANTOSHI BAI 3303004WL028337 SANTOSHI BAI 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389311 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-049-001/60
() 		3303004000NRG25140620241577203 14/06/2024 Shatrughan 3303004WL028337 Shatrughan 00093 CRGB0008163 2400 2400 Processed 07/09/2024 8295389145 Mr. SHATRUGHAN S/O BADAKU YADAV CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-049-001/628
() 		3303004000NRG25140620241577205 14/06/2024 Aarti Bai Rawat 3303004WL028337 Aarti Bai Rawat 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389535 Mrs. AARTI BAI RAWAT CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-049-001/63
() 		3303004000NRG25140620241577207 14/06/2024 champa 3303004WL028337 champa 00093 CRGB0008163 2400 2400 Processed 07/09/2024 8295389372 Mrs. CHAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-049-001/63
() 		3303004000NRG25140620241577206 14/06/2024 nandkumar 3303004WL028337 nandkumar 00093 CRGB0008163 2400 2400 Processed 07/09/2024 8295389373 Mr. NANDKUMAR DHIWAR CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-049-001/639
() 		3303004000NRG25140620241577212 14/06/2024 Bindu Sonwani 3303004WL028337 Bindu Sonwani 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389039 Mrs. BINDU SONWANI CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-049-001/641
() 		3303004000NRG25140620241577214 14/06/2024 Takeshwar Prasad Sahu 3303004WL028337 Takeshwar Prasad Sahu 00093 CRGB0008163 2400 2400 Processed 07/09/2024 8295389238 Mr. BADRI PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
452 BERLA CH-03-004-049-001/7
() 		3303004000NRG25140620241577220 14/06/2024 punnibai 3303004WL028337 punnibai 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295388886 Mrs. PUNNI BAI W/O LET GANESH SINGH RAJ CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-049-001/78
() 		3303004000NRG25140620241577222 14/06/2024 gita 3303004WL028337 gita 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389048 Mrs. GITA BAI W/O MAHGILAL SONVANI CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-049-001/78
() 		3303004000NRG25140620241577221 14/06/2024 mahagi 3303004WL028337 mahagi 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295388986 Mr. MAHANGI LAL S/O NATHU RAM SONWANI CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-049-001/8
() 		3303004000NRG25140620241577223 14/06/2024 romnath 3303004WL028337 romnath 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8295389316 Mr. ROMNATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 380640 380640
456 BERLA CH-03-004-042-002/103
() 		3303004000NRG25140620241581681 14/06/2024 BIRAJIYA BAI NISHAD 3303004WL028410 BIRAJIYA BAI NISHAD 00093 CRGB0008170 1326 1326 Processed 07/09/2024 8295389139 Mrs. BIRIJIYA BAI NISHAD W/O DHURCHAND CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-042-002/103
() 		3303004000NRG25140620241581682 14/06/2024 DURCHAND 3303004WL028410 DURCHAND 00093 CRGB0008170 1326 1326 Processed 07/09/2024 8295389427 Mr. DHURCHAND NISHAD CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-042-002/11
() 		3303004000NRG25140620241582505 14/06/2024 PREM BATTI 3303004WL028424 PREM BATTI 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8295389261 Mrs. PREMBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-042-002/126
() 		3303004000NRG25140620241582506 14/06/2024 RAKHA 3303004WL028424 RAKHA 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8295389089 Mr. REKHA BAI NISHAD W/O GHONDUL NISHAD CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-042-002/136
() 		3303004000NRG25140620241582512 14/06/2024 Takeshwari Sahu 3303004WL028424 Takeshwari Sahu 00093 CRGB0008170 1530 1530 Processed 07/09/2024 8295389147 Mrs. TAKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-042-002/137
() 		3303004000NRG25140620241582514 14/06/2024 Chhamman Sahu 3303004WL028424 Chhamman Sahu 00093 CRGB0008170 1530 1530 Processed 07/09/2024 8295389136 Mrs. CHHAMMAN SAHU W/O MUKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-042-002/15
() 		3303004000NRG25140620241582517 14/06/2024 KAMLA 3303004WL028424 KAMLA 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8295389269 Mrs. KAMLA NISHAD CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-042-002/15
() 		3303004000NRG25140620241582516 14/06/2024 SUKALU 3303004WL028424 SUKALU 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8295388989 Mr. SUKALU RAM CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-042-002/155
() 		3303004000NRG25140620241582519 14/06/2024 MINA 3303004WL028424 MINA 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8295389142 Mrs. MEENA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-042-002/157-A
() 		3303004000NRG25140620241582520 14/06/2024 BANSHI NISHAD 3303004WL028424 BANSHI NISHAD 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8295389301 BANSI NISHAD S O KON BANK OF BARODA(606985)
466 BERLA CH-03-004-042-002/160
() 		3303004000NRG25140620241582521 14/06/2024 TIJAN 3303004WL028424 TIJAN 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8295388995 Mrs. TIJAN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-042-002/169
() 		3303004000NRG25140620241582523 14/06/2024 GANGADIN 3303004WL028424 GANGADIN 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8295388988 Mr. GANGADIN ST CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-042-002/169
() 		3303004000NRG25140620241582524 14/06/2024 KHEDIYA 3303004WL028424 KHEDIYA 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8295389265 Mrs. KHEDIYA KHEDIYA CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-042-002/180
() 		3303004000NRG25140620241581915 14/06/2024 CHITKUMARI 3303004WL028414 CHITKUMARI 00093 CRGB0008170 2040 2040 Processed 07/09/2024 8295389262 Mrs. CHITI KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-042-002/180
() 		3303004000NRG25140620241581914 14/06/2024 KRISHNA RAM 3303004WL028414 KRISHNA RAM 00093 CRGB0008170 2040 2040 Processed 07/09/2024 8295389144 KRISHNAA SAHU BANK OF BARODA(606985)
471 BERLA CH-03-004-042-002/188
() 		3303004000NRG25140620241582529 14/06/2024 RAMKUMAR 3303004WL028424 RAMKUMAR 00093 CRGB0008170 1360 1360 Processed 07/09/2024 8295389478 Mr. RAMKUMAR . CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-042-002/188
() 		3303004000NRG25140620241582530 14/06/2024 SURJA 3303004WL028424 SURJA 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8295389051 Mrs. SURAJA NISHAD W/O RAMKUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-042-002/194
() 		3303004000NRG25140620241582536 14/06/2024 BHAGVATI YADAV 3303004WL028424 BHAGVATI YADAV 00093 CRGB0008170 510 510 Processed 07/09/2024 8295389264 Mrs. BHAGBATI YADAV W/O SANTRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-042-002/197
() 		3303004000NRG25140620241582537 14/06/2024 SAWANA 3303004WL028424 SAWANA 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8295389260 Mrs. SAVANA BAI YADAV W/O BAUVA RAM YADA CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-042-002/198
() 		3303004000NRG25140620241582538 14/06/2024 BHARAT LAL KOSHALE 3303004WL028424 BHARAT LAL KOSHALE 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8295389263 BHARAT LAL KOSHALE BANK OF BARODA(606985)
476 BERLA CH-03-004-042-002/198
() 		3303004000NRG25140620241582539 14/06/2024 URMILA 3303004WL028424 URMILA 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8295388998 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-042-002/20
() 		3303004000NRG25140620241582540 14/06/2024 NIRMALA 3303004WL028424 NIRMALA 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8295389105 Mrs. NIRMALA BAI SAHU W/O SANTU SAHU CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-042-002/200
() 		3303004000NRG25140620241582541 14/06/2024 AMRIKA BAI 3303004WL028424 AMRIKA BAI 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8295389256 Mrs. AMRIKA NISHAD CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-042-002/208
() 		3303004000NRG25140620241581922 14/06/2024 BASANT 3303004WL028414 BASANT 00093 CRGB0008170 1632 1632 Processed 07/09/2024 8295388991 Mr. BASANT NISHAD CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-042-002/209
() 		3303004000NRG25140620241582546 14/06/2024 SHAKUN BAI 3303004WL028424 SHAKUN BAI 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8295389146 Mrs. SHAKUN SAHU CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-042-002/217
() 		3303004000NRG25140620241582552 14/06/2024 GIRIJA BAI 3303004WL028424 GIRIJA BAI 00093 CRGB0008170 170 170 Processed 07/09/2024 8295389300 Mrs. GIRJA GIRJA CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-042-002/225
() 		3303004000NRG25140620241582556 14/06/2024 Punit 3303004WL028424 Punit 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8295389268 Mr. PUNIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-042-002/228
() 		3303004000NRG25140620241582558 14/06/2024 KAUSHILYA BAI 3303004WL028424 KAUSHILYA BAI 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8295389305 Mrs. KAUSHILYA BAI SAHU W/O KANHAIYA SA CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-042-002/236
() 		3303004000NRG25140620241581925 14/06/2024 RITU 3303004WL028414 RITU 00093 CRGB0008170 2040 2040 Processed 07/09/2024 8295389303 Mrs. RITU RITU CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-042-002/236
() 		3303004000NRG25140620241581924 14/06/2024 Virendra 3303004WL028414 Virendra 00093 CRGB0008170 2040 2040 Processed 07/09/2024 8295389304 Mrs. BIRENDRA KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-042-002/237
() 		3303004000NRG25140620241582561 14/06/2024 Ashwini 3303004WL028424 Ashwini 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8295389254 Mrs. ASHWANI BAI CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-042-002/237
() 		3303004000NRG25140620241581926 14/06/2024 Santosh 3303004WL028414 Santosh 00093 CRGB0008170 2040 2040 Processed 07/09/2024 8295389255 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-042-002/249
() 		3303004000NRG25140620241582564 14/06/2024 Bhanabai 3303004WL028424 Bhanabai 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8295389216 Mrs. BHANA KOSHALE CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-042-002/249
() 		3303004000NRG25140620241582563 14/06/2024 TEKRAM 3303004WL028424 TEKRAM 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8295389469 Mr. TEKRAM KOSHALE CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-042-002/27
() 		3303004000NRG25140620241582568 14/06/2024 BIMLA 3303004WL028424 BIMLA 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8295389414 Mrs. BIMALA BAI KOSHALE CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-042-002/281-A
() 		3303004000NRG25140620241581928 14/06/2024 SEEMA 3303004WL028414 SEEMA 00093 CRGB0008170 2040 2040 Processed 07/09/2024 8295388981 Mrs. SEEMA SAHU W/O SOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-042-002/281-A
() 		3303004000NRG25140620241581927 14/06/2024 SOHAN 3303004WL028414 SOHAN 00093 CRGB0008170 2040 2040 Processed 07/09/2024 8295388980 SOHAN LAL SAHU DCB BANK LTD(607290)
493 BERLA CH-03-004-042-002/286
() 		3303004000NRG25140620241582571 14/06/2024 DULAURIN 3303004WL028424 DULAURIN 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8295389567 Mrs. DULAURIN RAUT CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-042-002/300
() 		3303004000NRG25140620241582573 14/06/2024 HOLI 3303004WL028424 HOLI 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8295389411 Mr. HOLI RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-042-002/300
() 		3303004000NRG25140620241582572 14/06/2024 SITA BAI 3303004WL028424 SITA BAI 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8295388997 Mrs. SITA BAI CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-042-002/310
() 		3303004000NRG25140620241582575 14/06/2024 bhagvantin 3303004WL028424 bhagvantin 00093 CRGB0008170 1190 1190 Processed 07/09/2024 8295389466 Mrs. BHAGVANTIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-042-002/310
() 		3303004000NRG25140620241582574 14/06/2024 sanat 3303004WL028424 sanat 00093 CRGB0008170 850 850 Processed 07/09/2024 8295389467 Mr. SANAT KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-042-002/321
() 		3303004000NRG25140620241582581 14/06/2024 RAJENDRA 3303004WL028424 RAJENDRA 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8295388992 Mr. RAJENDRA NISHAD S/O SUKHI RAM NISHA CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-042-002/341
() 		3303004000NRG25140620241582585 14/06/2024 KUMARI 3303004WL028424 KUMARI 00093 CRGB0008170 1530 1530 Processed 07/09/2024 8295389083 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-042-002/341
() 		3303004000NRG25140620241582584 14/06/2024 MOTI 3303004WL028424 MOTI 00093 CRGB0008170 1530 1530 Processed 07/09/2024 8295388990 Mr. MOTI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-042-002/364
() 		3303004000NRG25140620241581931 14/06/2024 MALTI 3303004WL028414 MALTI 00093 CRGB0008170 2040 2040 Processed 07/09/2024 8295388996 Mrs. MALTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-042-002/366
() 		3303004000NRG25140620241582589 14/06/2024 NARESH 3303004WL028424 NARESH 00093 CRGB0008170 850 850 Processed 07/09/2024 8295389412 Mr. NARESH SAHU CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-042-002/371
() 		3303004000NRG25140620241582594 14/06/2024 MALTI 3303004WL028424 MALTI 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8295389259 Mrs. MALTI YADAV CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-042-002/371
() 		3303004000NRG25140620241582593 14/06/2024 MUKHI 3303004WL028424 MUKHI 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8295389516 Mr. MUKHIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-042-002/394-A
() 		3303004000NRG25140620241581936 14/06/2024 Meena 3303004WL028414 Meena 00093 CRGB0008170 2040 2040 Processed 07/09/2024 8295389298 Mrs. MEENA BANJARE W/O SHIV KUMAR BANJA CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-042-002/394-A
() 		3303004000NRG25140620241581935 14/06/2024 Seeva 3303004WL028414 Seeva 00093 CRGB0008170 2040 2040 Processed 07/09/2024 8295389413 Mr. SHIV KUMAR BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
507 BERLA CH-03-004-042-002/410
() 		3303004000NRG25140620241582600 14/06/2024 Revti bai 3303004WL028424 Revti bai 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8295389307 Mrs. REWTI SAHU CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-042-002/412
() 		3303004000NRG25140620241582601 14/06/2024 Rosan Lal 3303004WL028424 Rosan Lal 00093 CRGB0008170 1190 1190 Processed 07/09/2024 8295389306 Mr. ROSHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-042-002/414
() 		3303004000NRG25140620241582605 14/06/2024 Koushiliya bai 3303004WL028424 Koushiliya bai 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8295389302 Mrs. KAUSHILYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-042-002/414
() 		3303004000NRG25140620241582604 14/06/2024 Paretan 3303004WL028424 Paretan 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8295389141 Mr. PARETAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-042-002/424
() 		3303004000NRG25140620241582606 14/06/2024 Mahavir 3303004WL028424 Mahavir 00093 CRGB0008170 510 510 Processed 07/09/2024 8295389000 Mr. MAHAVIR NISHAD S/O GHONDUL NISHAD CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-042-002/424
() 		3303004000NRG25140620241582607 14/06/2024 Usha bai 3303004WL028424 Usha bai 00093 CRGB0008170 510 510 Processed 07/09/2024 8295389087 Mrs. USHA NISHAD W/O MAHABEER NISHAD CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-042-002/430
() 		3303004000NRG25140620241581939 14/06/2024 Kailash 3303004WL028414 Kailash 00093 CRGB0008170 2040 2040 Processed 07/09/2024 8295389054 Mr. KAILASH BANDHE CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-042-002/430
() 		3303004000NRG25140620241581940 14/06/2024 Seema bai 3303004WL028414 Seema bai 00093 CRGB0008170 2040 2040 Processed 07/09/2024 8295389032 Mrs. SEEMA BANDHE CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-042-002/433
() 		3303004000NRG25140620241582610 14/06/2024 SAVITRI 3303004WL028424 SAVITRI 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8295388937 MS SAVITRI SAHU STATE BANK OF INDIA(508548)
516 BERLA CH-03-004-042-002/450
() 		3303004000NRG25140620241581942 14/06/2024 Anji Gendra 3303004WL028414 Anji Gendra 00093 CRGB0008170 2040 2040 Processed 07/09/2024 8295389507 Mrs. ANJI GENDRE CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-042-002/47
() 		3303004000NRG25140620241582615 14/06/2024 GODAWARI 3303004WL028424 GODAWARI 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8295388999 Mrs. GODAVRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-042-002/479
() 		3303004000NRG25140620241582621 14/06/2024 Sunita Sahu 3303004WL028424 Sunita Sahu 00093 CRGB0008170 850 850 Processed 07/09/2024 8295389258 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-042-002/479
() 		3303004000NRG25140620241582620 14/06/2024 Tikaram Sahu 3303004WL028424 Tikaram Sahu 00093 CRGB0008170 850 850 Processed 07/09/2024 8295388987 TIKARAM SAHU AXIS BANK(607153)
520 BERLA CH-03-004-042-002/493
() 		3303004000NRG25140620241581947 14/06/2024 Bhuneshwari 3303004WL028414 Bhuneshwari 00093 CRGB0008170 2040 2040 Processed 07/09/2024 8295388994 Mrs. BHUNESHVARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-042-002/5
() 		3303004000NRG25140620241582622 14/06/2024 MEHATRIN 3303004WL028424 MEHATRIN 00093 CRGB0008170 1190 1190 Processed 07/09/2024 8295389213 Mrs. MEHATRIN BAI NISHAD W/O SARAJU NIS CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-042-002/526
() 		3303004000NRG25140620241581693 14/06/2024 AMITKUMAR SAHU 3303004WL028410 AMITKUMAR SAHU 00093 CRGB0008170 408 408 Processed 07/09/2024 8295388983 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
523 BERLA CH-03-004-042-002/531
() 		3303004000NRG25140620241582623 14/06/2024 CHHANNNU 3303004WL028424 CHHANNNU 00093 CRGB0008170 170 170 Processed 07/09/2024 8295389569 Mr. CHHANNU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
524 BERLA CH-03-004-042-002/541
() 		3303004000NRG25140620241581950 14/06/2024 Ashwani 3303004WL028414 Ashwani 00093 CRGB0008170 2040 2040 Processed 07/09/2024 8295389526 Mr. ASHWANI A CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-042-002/555
() 		3303004000NRG25140620241582634 14/06/2024 Baldau Sahu 3303004WL028424 Baldau Sahu 00093 CRGB0008170 340 340 Processed 07/09/2024 8295389250 Mr. BALDAOO SAHU CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-042-002/556
() 		3303004000NRG25140620241582635 14/06/2024 Sarsawati 3303004WL028424 Sarsawati 00093 CRGB0008170 850 850 Processed 07/09/2024 8295389320 Mrs. SARSVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-042-002/559
() 		3303004000NRG25140620241582636 14/06/2024 RANIYA BAI 3303004WL028424 RANIYA BAI 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8295389520 Mrs. RANIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-042-002/575
() 		3303004000NRG25140620241582640 14/06/2024 GHANSHYAM 3303004WL028424 GHANSHYAM 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8295388993 Mr. GHANSHYAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-042-002/575
() 		3303004000NRG25140620241582641 14/06/2024 KUSUM 3303004WL028424 KUSUM 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8295389257 Mrs. KUSUM NISHAD CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-042-002/70
() 		3303004000NRG25140620241582648 14/06/2024 Bhagwat 3303004WL028424 Bhagwat 00093 CRGB0008170 1700 1700 Rejected 07/09/2024 8295389355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 BERLA CH-03-004-042-002/70
() 		3303004000NRG25140620241582649 14/06/2024 Sato 3303004WL028424 Sato 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8295389251 Mrs. SATO BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-042-002/74
() 		3303004000NRG25140620241582650 14/06/2024 durpati 3303004WL028424 durpati 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8295389266 Mrs. DROPATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 119102 119102
533 BERLA CH-03-004-042-002/121
() 		3303004000NRG25140620241581913 14/06/2024 BHAGBATI 3303004WL028414 BHAGBATI 00093 SBIN0RRCHGB 2040 2040 Processed 07/09/2024 8295389050 Mrs. BHAGBATI NISHAD W/O KANSHRAM NIS CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-042-002/121
() 		3303004000NRG25140620241581912 14/06/2024 KANSH RAM 3303004WL028414 KANSH RAM 00093 SBIN0RRCHGB 2040 2040 Processed 07/09/2024 8295389362 Mr. Kansh Ram Nishad CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-042-002/202
() 		3303004000NRG25140620241582543 14/06/2024 BIJLAL KOSHALE 3303004WL028424 BIJLAL KOSHALE 00093 SBIN0RRCHGB 1700 1700 Processed 07/09/2024 8295389137 Mr. BIJLAL KOSHALE CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-042-002/202
() 		3303004000NRG25140620241582544 14/06/2024 RAJWANTIN RAMLAL 3303004WL028424 RAJWANTIN RAMLAL 00093 SBIN0RRCHGB 1700 1700 Processed 07/09/2024 8295389270 Mrs. RAJWANTIN KOSHLE CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-042-002/540
() 		3303004000NRG25140620241581948 14/06/2024 Dinesh 3303004WL028414 Dinesh 00093 SBIN0RRCHGB 2040 2040 Processed 07/09/2024 8295389525 Mr. DINESH KHELAWAN CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-049-001/164
() 		3303004000NRG25140620241581099 14/06/2024 sanjay 3303004WL028405 sanjay 00093 SBIN0RRCHGB 1440 1440 Processed 07/09/2024 8295389365 Mr. SANJAY BHARTI CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-049-001/171-B
() 		3303004000NRG25140620241581104 14/06/2024 FEKHURAM 3303004WL028405 FEKHURAM 00093 SBIN0RRCHGB 1440 1440 Processed 07/09/2024 8295389161 Mr. FEKU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-049-001/253
() 		3303004000NRG25140620241581170 14/06/2024 narayan 3303004WL028405 narayan 00093 SBIN0RRCHGB 1440 1440 Processed 07/09/2024 8295389410 Mrs. NARAYAN SATANAMI CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-049-001/314
() 		3303004000NRG25140620241577106 14/06/2024 JANKI 3303004WL028337 JANKI 00093 SBIN0RRCHGB 1440 1440 Processed 07/09/2024 8295389471 Mrs. JANKI BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-049-001/337
() 		3303004000NRG25140620241581258 14/06/2024 ganfa 3303004WL028405 ganfa 00093 SBIN0RRCHGB 1440 1440 Processed 07/09/2024 8295389317 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-049-001/418
() 		3303004000NRG25140620241577151 14/06/2024 NAGESHWAR 3303004WL028337 NAGESHWAR 00093 SBIN0RRCHGB 1440 1440 Processed 07/09/2024 8295389107 NAGESHAR DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
544 BERLA CH-03-004-049-001/418
() 		3303004000NRG25140620241577152 14/06/2024 SURESH 3303004WL028337 SURESH 00093 SBIN0RRCHGB 1440 1440 Processed 07/09/2024 8295389092 Mr. SURESH KUMAR S/O FIRTU DHIWAR 90096 CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-049-001/440
() 		3303004000NRG25140620241577156 14/06/2024 DULESHWARI 3303004WL028337 DULESHWARI 00093 SBIN0RRCHGB 1440 1440 Processed 07/09/2024 8295389408 Mrs. DULESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-049-001/440
() 		3303004000NRG25140620241577155 14/06/2024 KRISHNA 3303004WL028337 KRISHNA 00093 SBIN0RRCHGB 1440 1440 Processed 07/09/2024 8295389409 Mr. KRISHNA YADAV CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-049-001/542
() 		3303004000NRG25140620241577187 14/06/2024 BHARAT 3303004WL028337 BHARAT 00093 SBIN0RRCHGB 1440 1440 Processed 07/09/2024 8295389523 Mr. BHARAT RAWAT CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-049-001/55
() 		3303004000NRG25140620241577190 14/06/2024 leelabai 3303004WL028337 leelabai 00093 SBIN0RRCHGB 1200 1200 Processed 07/09/2024 8295389031 Mrs. LILA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25120 25120
549 BERLA CH-03-004-075-001/10
() 		3303004000NRG25140620241579419 14/06/2024 SAMARU 3303004WL028381 SAMARU 00165 IBKL0001216 1458 1458 Processed 07/09/2024 8295389586 SAMAR NISHAD IDBI BANK(607095)
550 BERLA CH-03-004-075-001/128
() 		3303004000NRG25140620241579436 14/06/2024 Jagnnath 3303004WL028381 Jagnnath 00165 IBKL0001216 1458 1458 Processed 07/09/2024 8295389589 JAGANNATH SAHU IDBI BANK(607095)
551 BERLA CH-03-004-075-001/128
() 		3303004000NRG25140620241579437 14/06/2024 Rajawantin 3303004WL028381 Rajawantin 00165 IBKL0001216 1458 1458 Processed 07/09/2024 8295389590 RAJVANTIN BAI SAHU IDBI BANK(607095)
552 BERLA CH-03-004-075-001/143
() 		3303004000NRG25140620241579448 14/06/2024 Rewa ram 3303004WL028381 Rewa ram 00165 IBKL0001216 1215 1215 Processed 07/09/2024 8295389591 REVA RAM SAHU UCO BANK(607066)
553 BERLA CH-03-004-075-001/152
() 		3303004000NRG25140620241579455 14/06/2024 Hemlata 3303004WL028381 Hemlata 00165 IBKL0001216 1458 1458 Processed 07/09/2024 8295389587 HEMLATA NISHAD IDBI BANK(607095)
554 BERLA CH-03-004-075-001/267
() 		3303004000NRG25140620241579497 14/06/2024 Bhagwati 3303004WL028381 Bhagwati 00165 IBKL0001216 1458 1458 Processed 07/09/2024 8295389588 BHAGYATI SAHU IDBI BANK(607095)
SubTotal 8505 8505
555 BERLA CH-03-004-075-001/1
() 		3303004000NRG25140620241579418 14/06/2024 PUNIYA BAI 3303004WL028381 PUNIYA BAI 00165 IBKL0001217 1458 1458 Processed 07/09/2024 8295389021 PUNIYA BAI SAHU IDBI BANK(607095)
556 BERLA CH-03-004-075-001/126
() 		3303004000NRG25140620241579435 14/06/2024 Rekha 3303004WL028381 Rekha 00165 IBKL0001217 1458 1458 Processed 07/09/2024 8295388898 REKHA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
557 BERLA CH-03-004-075-001/132
() 		3303004000NRG25140620241579438 14/06/2024 Paremin 3303004WL028381 Paremin 00165 IBKL0001217 1458 1458 Processed 07/09/2024 8295389064 PAREMIN BAI SAHU IDBI BANK(607095)
558 BERLA CH-03-004-075-001/140
() 		3303004000NRG25140620241579445 14/06/2024 PURNIMA 3303004WL028381 PURNIMA 00165 IBKL0001217 1458 1458 Processed 07/09/2024 8295389187 PURNIMA YADAV IDBI BANK(607095)
559 BERLA CH-03-004-075-001/142
() 		3303004000NRG25140620241579447 14/06/2024 Leela Bai 3303004WL028381 Leela Bai 00165 IBKL0001217 1458 1458 Processed 07/09/2024 8295388904 LEELA SAHU UCO BANK(607066)
560 BERLA CH-03-004-075-001/163
() 		3303004000NRG25140620241579460 14/06/2024 kalluram 3303004WL028381 kalluram 00165 IBKL0001217 1458 1458 Processed 07/09/2024 8295388896 Mr. KALLU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
561 BERLA CH-03-004-075-001/172
() 		3303004000NRG25140620241579461 14/06/2024 MANOHAR 3303004WL028381 MANOHAR 00165 IBKL0001217 1458 1458 Processed 07/09/2024 8295388910 MANOHAR RAKESH IDBI BANK(607095)
562 BERLA CH-03-004-075-001/184
() 		3303004000NRG25140620241579472 14/06/2024 Mankuvar 3303004WL028381 Mankuvar 00165 IBKL0001217 1458 1458 Processed 07/09/2024 8295388902 MANKUNVAR SAHU IDBI BANK(607095)
563 BERLA CH-03-004-075-001/198
() 		3303004000NRG25140620241579476 14/06/2024 HIROUNDI 3303004WL028381 HIROUNDI 00165 IBKL0001217 1215 1215 Processed 07/09/2024 8295389285 HIRAUDI YADU IDBI BANK(607095)
564 BERLA CH-03-004-075-001/207
() 		3303004000NRG25140620241579479 14/06/2024 DAMIN 3303004WL028381 DAMIN 00165 IBKL0001217 243 243 Processed 07/09/2024 8295389294 DAMIN CHAKRADHARI IDBI BANK(607095)
565 BERLA CH-03-004-075-001/208
() 		3303004000NRG25140620241579480 14/06/2024 Rani 3303004WL028381 Rani 00165 IBKL0001217 1458 1458 Processed 07/09/2024 8295388903 NIRMALA SAHU IDBI BANK(607095)
566 BERLA CH-03-004-075-001/25
() 		3303004000NRG25140620241579486 14/06/2024 HEMURAM 3303004WL028381 HEMURAM 00165 IBKL0001217 1215 1215 Processed 07/09/2024 8295389027 HEMURAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
567 BERLA CH-03-004-075-001/25
() 		3303004000NRG25140620241579487 14/06/2024 PHIERANTEEN 3303004WL028381 PHIERANTEEN 00165 IBKL0001217 1458 1458 Processed 07/09/2024 8295388897 FIRANTIN BAI YADAV IDBI BANK(607095)
568 BERLA CH-03-004-075-001/256
() 		3303004000NRG25140620241579492 14/06/2024 NEM SINGH 3303004WL028381 NEM SINGH 00165 IBKL0001217 1458 1458 Processed 07/09/2024 8295389585 NEMSINGH SAHU UCO BANK(607066)
569 BERLA CH-03-004-075-001/259
() 		3303004000NRG25140620241579493 14/06/2024 ramsahay 3303004WL028381 ramsahay 00165 IBKL0001217 1458 1458 Processed 07/09/2024 8295388950 RAMSAHAY YADAV IDBI BANK(607095)
570 BERLA CH-03-004-075-001/26
() 		3303004000NRG25140620241579496 14/06/2024 Gayatri bai 3303004WL028381 Gayatri bai 00165 IBKL0001217 1458 1458 Processed 07/09/2024 8295389007 GAYATRI SAHU IDBI BANK(607095)
571 BERLA CH-03-004-075-001/342
() 		3303004000NRG25140620241579505 14/06/2024 Paremin bai 3303004WL028381 Paremin bai 00165 IBKL0001217 1458 1458 Processed 07/09/2024 8295389006 PAREMIN RAKESH IDBI BANK(607095)
572 BERLA CH-03-004-075-001/344
() 		3303004000NRG25140620241579506 14/06/2024 Keshri bai 3303004WL028381 Keshri bai 00165 IBKL0001217 1458 1458 Processed 07/09/2024 8295389284 KESHARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
573 BERLA CH-03-004-075-001/345
() 		3303004000NRG25140620241579507 14/06/2024 YAMUNA BAI CHAKRADHARI 3303004WL028381 YAMUNA BAI CHAKRADHARI 00165 IBKL0001217 1458 1458 Processed 07/09/2024 8295389005 YAMUNA BAI CHAKRADHARI IDBI BANK(607095)
574 BERLA CH-03-004-075-001/354
() 		3303004000NRG25140620241579510 14/06/2024 Devki bai 3303004WL028381 Devki bai 00165 IBKL0001217 1458 1458 Processed 07/09/2024 8295389008 DEVKI BAI YADAV IDBI BANK(607095)
575 BERLA CH-03-004-075-001/369
() 		3303004000NRG25140620241579514 14/06/2024 FULWATI 3303004WL028381 FULWATI 00165 IBKL0001217 1458 1458 Processed 07/09/2024 8295389009 FULWATI YADAV IDBI BANK(607095)
576 BERLA CH-03-004-075-001/4
() 		3303004000NRG25140620241579522 14/06/2024 DASHAREEN 3303004WL028381 DASHAREEN 00165 IBKL0001217 1458 1458 Processed 07/09/2024 8295389286 DASHRIT NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
577 BERLA CH-03-004-075-001/417
() 		3303004000NRG25140620241579525 14/06/2024 LAGNI NISHAD 3303004WL028381 LAGNI NISHAD 00165 IBKL0001217 1458 1458 Processed 07/09/2024 8295389022 LAGNI NISHAD IDBI BANK(607095)
578 BERLA CH-03-004-075-001/52
() 		3303004000NRG25140620241579533 14/06/2024 BISAHEEN 3303004WL028381 BISAHEEN 00165 IBKL0001217 729 729 Processed 07/09/2024 8295388907 BISAHIN NISHAD UCO BANK(607066)
579 BERLA CH-03-004-075-001/58-A
() 		3303004000NRG25140620241579538 14/06/2024 BADRI 3303004WL028381 BADRI 00165 IBKL0001217 1458 1458 Processed 07/09/2024 8295389277 Mr. BADRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-075-001/58-A
() 		3303004000NRG25140620241579539 14/06/2024 RAMHIN BAI 3303004WL028381 RAMHIN BAI 00165 IBKL0001217 1458 1458 Processed 07/09/2024 8295389278 RAMHIN BAI NISHAD IDBI BANK(607095)
581 BERLA CH-03-004-075-001/63
() 		3303004000NRG25140620241579544 14/06/2024 nirmla bai 3303004WL028381 nirmla bai 00165 IBKL0001217 1458 1458 Processed 07/09/2024 8295388911 NIRMALA YADAV IDBI BANK(607095)
582 BERLA CH-03-004-075-001/63
() 		3303004000NRG25140620241579543 14/06/2024 pralad 3303004WL028381 pralad 00165 IBKL0001217 1458 1458 Processed 07/09/2024 8295388905 PRAHLAD YADAV IDBI BANK(607095)
583 BERLA CH-03-004-075-002/273
() 		3303004000NRG25140620241579552 14/06/2024 Rajkumari 3303004WL028381 Rajkumari 00165 IBKL0001217 1458 1458 Processed 07/09/2024 8295389283 MRS ANITA SAHU STATE BANK OF INDIA(508548)
SubTotal 39852 39852
584 BERLA CH-03-004-042-002/451
() 		3303004000NRG25140620241581944 14/06/2024 Savita 3303004WL028414 Savita 00176 IDIB000B730 2040 2040 Processed 07/09/2024 8295388939 SAVITA SATNAMI DO PA BANK OF BARODA(606985)
SubTotal 2040 2040
585 BERLA CH-03-004-049-001/19
() 		3303004000NRG25140620241581113 14/06/2024 devki 3303004WL028405 devki 00177 IOBA0003479 1440 1440 Processed 07/09/2024 8295389433 MR DIPAK NIRMALKAR STATE BANK OF INDIA(508548)
SubTotal 1440 1440
586 BERLA CH-03-004-075-001/140
() 		3303004000NRG25140620241579444 14/06/2024 DHANESHWAR 3303004WL028381 DHANESHWAR 00415 SBIN0005504 1458 1458 Processed 07/09/2024 8295389440 DHANESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
587 BERLA CH-03-004-042-002/403
() 		3303004000NRG25140620241582596 14/06/2024 Mahendra 3303004WL028424 Mahendra 00415 SBIN0015773 1700 1700 Processed 07/09/2024 8295388972 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
588 BERLA CH-03-004-042-002/546
() 		3303004000NRG25140620241582628 14/06/2024 Rohit Yadaw 3303004WL028424 Rohit Yadaw 00415 SBIN0015773 340 340 Processed 07/09/2024 8295389068 MR ROHIT YADAV STATE BANK OF INDIA(508548)
589 BERLA CH-03-004-049-001/1
() 		3303004000NRG25140620241577027 14/06/2024 Amarika bai 3303004WL028337 Amarika bai 00415 SBIN0015773 720 720 Processed 07/09/2024 8295389168 MRS AMRIKA SAHU STATE BANK OF INDIA(508548)
590 BERLA CH-03-004-049-001/1
() 		3303004000NRG25140620241577025 14/06/2024 Shyam kumar 3303004WL028337 Shyam kumar 00415 SBIN0015773 1200 1200 Processed 07/09/2024 8295388840 MR SHYAM KUMAR SAHU STATE BANK OF INDIA(508548)
591 BERLA CH-03-004-049-001/113
() 		3303004000NRG25140620241581043 14/06/2024 Rajkumari Yadav 3303004WL028405 Rajkumari Yadav 00415 SBIN0015773 2400 2400 Processed 07/09/2024 8295389385 Mrs. RAJKUMARI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
592 BERLA CH-03-004-049-001/115
() 		3303004000NRG25140620241577031 14/06/2024 RAJESHWARI DHIWAR 3303004WL028337 RAJESHWARI DHIWAR 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295389231 MS RAJESHWARI DHIWAR STATE BANK OF INDIA(508548)
593 BERLA CH-03-004-049-001/12
() 		3303004000NRG25140620241577034 14/06/2024 kumari bai 3303004WL028337 kumari bai 00415 SBIN0015773 2160 2160 Processed 07/09/2024 8295388856 MS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
594 BERLA CH-03-004-049-001/12
() 		3303004000NRG25140620241577033 14/06/2024 mannu 3303004WL028337 mannu 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295388855 MR MANNU LAL SAHU STATE BANK OF INDIA(508548)
595 BERLA CH-03-004-049-001/124
() 		3303004000NRG25140620241581055 14/06/2024 Keshri Deshlahre 3303004WL028405 Keshri Deshlahre 00415 SBIN0015773 2160 2160 Processed 07/09/2024 8295389332 MISS KESHRI DESHLARE STATE BANK OF INDIA(508548)
596 BERLA CH-03-004-049-001/125
() 		3303004000NRG25140620241581056 14/06/2024 VIVEK 3303004WL028405 VIVEK 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295389235 VIVEKPRAKASH BANK OF BARODA(606985)
597 BERLA CH-03-004-049-001/128
() 		3303004000NRG25140620241581063 14/06/2024 VINAY 3303004WL028405 VINAY 00415 SBIN0015773 720 720 Processed 07/09/2024 8295389275 MR VINAY KUMAR STATE BANK OF INDIA(508548)
598 BERLA CH-03-004-049-001/130
() 		3303004000NRG25140620241581068 14/06/2024 Rekha bai 3303004WL028405 Rekha bai 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295388851 MS REKHA KURRE STATE BANK OF INDIA(508548)
599 BERLA CH-03-004-049-001/131
() 		3303004000NRG25140620241581069 14/06/2024 Gayatri Bai 3303004WL028405 Gayatri Bai 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295389339 GAYTRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
600 BERLA CH-03-004-049-001/140
() 		3303004000NRG25140620241577037 14/06/2024 TIJAN 3303004WL028337 TIJAN 00415 SBIN0015773 2400 2400 Processed 07/09/2024 8295389169 MRS TIJAN BAI STATE BANK OF INDIA(508548)
601 BERLA CH-03-004-049-001/145
() 		3303004000NRG25140620241577041 14/06/2024 kunjbai 3303004WL028337 kunjbai 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295388847 Mrs. Kunjbai .Kunjbai CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-049-001/148
() 		3303004000NRG25140620241581085 14/06/2024 Surendra 3303004WL028405 Surendra 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295389338 MR SURENDRA SURENDRA STATE BANK OF INDIA(508548)
603 BERLA CH-03-004-049-001/15
() 		3303004000NRG25140620241581086 14/06/2024 Radha Dhiwar 3303004WL028405 Radha Dhiwar 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295389331 MISS RADHA DHIWAR STATE BANK OF INDIA(508548)
604 BERLA CH-03-004-049-001/155
() 		3303004000NRG25140620241581089 14/06/2024 ramsukh 3303004WL028405 ramsukh 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295389121 MR RAMSUKH STATE BANK OF INDIA(508548)
605 BERLA CH-03-004-049-001/159-A
() 		3303004000NRG25140620241581094 14/06/2024 Lalita 3303004WL028405 Lalita 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295389328 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
606 BERLA CH-03-004-049-001/161
() 		3303004000NRG25140620241581095 14/06/2024 lakshmi bai 3303004WL028405 lakshmi bai 00415 SBIN0015773 1920 1920 Processed 07/09/2024 8295389233 MS LAXMI TANDAN STATE BANK OF INDIA(508548)
607 BERLA CH-03-004-049-001/162
() 		3303004000NRG25140620241581096 14/06/2024 pyari 3303004WL028405 pyari 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295388959 NANDKUMAR SAHU S O D BANK OF BARODA(606985)
608 BERLA CH-03-004-049-001/18
() 		3303004000NRG25140620241577052 14/06/2024 Hitesh 3303004WL028337 Hitesh 00415 SBIN0015773 720 720 Processed 07/09/2024 8295389336 Mr. Hitesh Kumar Vishwakarma CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-049-001/185
() 		3303004000NRG25140620241577058 14/06/2024 SANTRAM 3303004WL028337 SANTRAM 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295389230 MR SANTRAM DHIMAR STATE BANK OF INDIA(508548)
610 BERLA CH-03-004-049-001/19
() 		3303004000NRG25140620241581114 14/06/2024 GEETANJALI NIRMALKAR 3303004WL028405 GEETANJALI NIRMALKAR 00415 SBIN0015773 1680 1680 Processed 07/09/2024 8295389117 MS GEETANJALI NIRMALKAR STATE BANK OF INDIA(508548)
611 BERLA CH-03-004-049-001/191
() 		3303004000NRG25140620241581115 14/06/2024 MEENA 3303004WL028405 MEENA 00415 SBIN0015773 2160 2160 Processed 07/09/2024 8295388968 MS MINA BAI STATE BANK OF INDIA(508548)
612 BERLA CH-03-004-049-001/192
() 		3303004000NRG25140620241581117 14/06/2024 Sagar 3303004WL028405 Sagar 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295389330 MR SAGAR SAHU STATE BANK OF INDIA(508548)
613 BERLA CH-03-004-049-001/193
() 		3303004000NRG25140620241581119 14/06/2024 Chhnnu Lal 3303004WL028405 Chhnnu Lal 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295389552 MR CHANNU LALA STATE BANK OF INDIA(508548)
614 BERLA CH-03-004-049-001/20
() 		3303004000NRG25140620241581124 14/06/2024 YAMUNA 3303004WL028405 YAMUNA 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295389234 YAMUNA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
615 BERLA CH-03-004-049-001/201
() 		3303004000NRG25140620241581129 14/06/2024 DULOURIN BAI 3303004WL028405 DULOURIN BAI 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295389452 MISS DULAURIN SAHU STATE BANK OF INDIA(508548)
616 BERLA CH-03-004-049-001/201
() 		3303004000NRG25140620241581128 14/06/2024 KAMAL 3303004WL028405 KAMAL 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295389451 MR KAMAL SAHU STATE BANK OF INDIA(508548)
617 BERLA CH-03-004-049-001/213
() 		3303004000NRG25140620241577066 14/06/2024 Laxmikant 3303004WL028337 Laxmikant 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295389172 LAXMIKANT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
618 BERLA CH-03-004-049-001/217
() 		3303004000NRG25140620241581136 14/06/2024 Champabai 3303004WL028405 Champabai 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295388848 MS CHAMPA BAI STATE BANK OF INDIA(508548)
619 BERLA CH-03-004-049-001/218
() 		3303004000NRG25140620241581138 14/06/2024 YOGESH KUMAR 3303004WL028405 YOGESH KUMAR 00415 SBIN0015773 1920 1920 Processed 07/09/2024 8295389453 MR YOGESH KUMAR SAHU STATE BANK OF INDIA(508548)
620 BERLA CH-03-004-049-001/224
() 		3303004000NRG25140620241581145 14/06/2024 Amrika bai 3303004WL028405 Amrika bai 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295388955 MS AMRIKA BAI STATE BANK OF INDIA(508548)
621 BERLA CH-03-004-049-001/228
() 		3303004000NRG25140620241581150 14/06/2024 Durga bai 3303004WL028405 Durga bai 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295389058 MS DURGA BAI RAWAT STATE BANK OF INDIA(508548)
622 BERLA CH-03-004-049-001/229
() 		3303004000NRG25140620241581152 14/06/2024 Mohit Yadu 3303004WL028405 Mohit Yadu 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295389334 MR MOHIT YADU STATE BANK OF INDIA(508548)
623 BERLA CH-03-004-049-001/229
() 		3303004000NRG25140620241581151 14/06/2024 sato 3303004WL028405 sato 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295388967 MS SATO BAI YADAV STATE BANK OF INDIA(508548)
624 BERLA CH-03-004-049-001/235
() 		3303004000NRG25140620241577075 14/06/2024 rameswri 3303004WL028337 rameswri 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295389577 MS RAMESHWARI BAI STATE BANK OF INDIA(508548)
625 BERLA CH-03-004-049-001/235
() 		3303004000NRG25140620241577076 14/06/2024 Rupesh 3303004WL028337 Rupesh 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295389227 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
626 BERLA CH-03-004-049-001/245
() 		3303004000NRG25140620241581164 14/06/2024 SUNITA 3303004WL028405 SUNITA 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295389059 SHATRUHAN S O MOTIRA BANK OF BARODA(606985)
627 BERLA CH-03-004-049-001/246
() 		3303004000NRG25140620241577080 14/06/2024 VIMAL 3303004WL028337 VIMAL 00415 SBIN0015773 1920 1920 Processed 07/09/2024 8295389489 VIMAL KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
628 BERLA CH-03-004-049-001/25
() 		3303004000NRG25140620241581168 14/06/2024 SANTOSH 3303004WL028405 SANTOSH 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295388958 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
629 BERLA CH-03-004-049-001/253
() 		3303004000NRG25140620241581171 14/06/2024 Puniya Bai 3303004WL028405 Puniya Bai 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295389443 MRS PUNIYA BAI STATE BANK OF INDIA(508548)
630 BERLA CH-03-004-049-001/257
() 		3303004000NRG25140620241581175 14/06/2024 dulari 3303004WL028405 dulari 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295388852 MS DULARI BHARTI STATE BANK OF INDIA(508548)
631 BERLA CH-03-004-049-001/269
() 		3303004000NRG25140620241581181 14/06/2024 Tikeshvari 3303004WL028405 Tikeshvari 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295389329 TIKESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
632 BERLA CH-03-004-049-001/269
() 		3303004000NRG25140620241581182 14/06/2024 Tula Ram Sahu 3303004WL028405 Tula Ram Sahu 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295389488 MR TULA RAM SAHU STATE BANK OF INDIA(508548)
633 BERLA CH-03-004-049-001/275
() 		3303004000NRG25140620241577088 14/06/2024 GIRDHARI 3303004WL028337 GIRDHARI 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295388858 Mr. GIRDHARI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
634 BERLA CH-03-004-049-001/275
() 		3303004000NRG25140620241577089 14/06/2024 sonkuvar 3303004WL028337 sonkuvar 00415 SBIN0015773 1200 1200 Processed 07/09/2024 8295388860 MS SON KUWAR STATE BANK OF INDIA(508548)
635 BERLA CH-03-004-049-001/278
() 		3303004000NRG25140620241577090 14/06/2024 Mansaram 3303004WL028337 Mansaram 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295388854 MR MANSHA RAM SAHU STATE BANK OF INDIA(508548)
636 BERLA CH-03-004-049-001/283
() 		3303004000NRG25140620241581203 14/06/2024 revti 3303004WL028405 revti 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295388843 MISS REWTI BAI STATE BANK OF INDIA(508548)
637 BERLA CH-03-004-049-001/284
() 		3303004000NRG25140620241577092 14/06/2024 mannu 3303004WL028337 mannu 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295388969 Mr. MANNU LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
638 BERLA CH-03-004-049-001/286
() 		3303004000NRG25140620241577095 14/06/2024 TIKESHWARI BAI 3303004WL028337 TIKESHWARI BAI 00415 SBIN0015773 2400 2400 Processed 07/09/2024 8295389171 MISS TIKESHWARI BAI STATE BANK OF INDIA(508548)
639 BERLA CH-03-004-049-001/291
() 		3303004000NRG25140620241581208 14/06/2024 Ramkali 3303004WL028405 Ramkali 00415 SBIN0015773 1200 1200 Processed 07/09/2024 8295389581 MS RAMKALI BAI STATE BANK OF INDIA(508548)
640 BERLA CH-03-004-049-001/292
() 		3303004000NRG25140620241581210 14/06/2024 PARWATI 3303004WL028405 PARWATI 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295389493 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
641 BERLA CH-03-004-049-001/308
() 		3303004000NRG25140620241581232 14/06/2024 Suruj Bai Nirmalkar 3303004WL028405 Suruj Bai Nirmalkar 00415 SBIN0015773 1920 1920 Processed 07/09/2024 8295389333 Mr. GANESH RAM NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
642 BERLA CH-03-004-049-001/310
() 		3303004000NRG25140620241581235 14/06/2024 DHARMRAJ 3303004WL028405 DHARMRAJ 00415 SBIN0015773 480 480 Processed 07/09/2024 8295389061 Mr. DHARM RAJ JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
643 BERLA CH-03-004-049-001/310
() 		3303004000NRG25140620241581236 14/06/2024 RUKHAMANI 3303004WL028405 RUKHAMANI 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295388844 MISS RUKHMANI SAHU STATE BANK OF INDIA(508548)
644 BERLA CH-03-004-049-001/312
() 		3303004000NRG25140620241581239 14/06/2024 KANWAR LAL 3303004WL028405 KANWAR LAL 00415 SBIN0015773 1920 1920 Processed 07/09/2024 8295389170 MR KANWARLAL SAHU STATE BANK OF INDIA(508548)
645 BERLA CH-03-004-049-001/312
() 		3303004000NRG25140620241581238 14/06/2024 kumari 3303004WL028405 kumari 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295388861 MS KUMARI BAI STATE BANK OF INDIA(508548)
646 BERLA CH-03-004-049-001/317
() 		3303004000NRG25140620241581242 14/06/2024 Anjali Nirmalkar 3303004WL028405 Anjali Nirmalkar 00415 SBIN0015773 2400 2400 Processed 07/09/2024 8295389122 MISS ANJALI NIRMALKAR STATE BANK OF INDIA(508548)
647 BERLA CH-03-004-049-001/324
() 		3303004000NRG25140620241577114 14/06/2024 SANTOSHI 3303004WL028337 SANTOSHI 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295389223 MISS SANTOSHI SAHU STATE BANK OF INDIA(508548)
648 BERLA CH-03-004-049-001/325
() 		3303004000NRG25140620241577116 14/06/2024 BISHAKHA 3303004WL028337 BISHAKHA 00415 SBIN0015773 1200 1200 Processed 07/09/2024 8295388850 MS VISHAKHA BAI STATE BANK OF INDIA(508548)
649 BERLA CH-03-004-049-001/330
() 		3303004000NRG25140620241581252 14/06/2024 BHARTI 3303004WL028405 BHARTI 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295389548 MS BHARTI BAI STATE BANK OF INDIA(508548)
650 BERLA CH-03-004-049-001/330
() 		3303004000NRG25140620241581251 14/06/2024 meera 3303004WL028405 meera 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295388849 MS MEENA SAHU STATE BANK OF INDIA(508548)
651 BERLA CH-03-004-049-001/335
() 		3303004000NRG25140620241581255 14/06/2024 NAROTTAM 3303004WL028405 NAROTTAM 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295388970 Mr. NAROTTAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
652 BERLA CH-03-004-049-001/338
() 		3303004000NRG25140620241581259 14/06/2024 RAMBHA 3303004WL028405 RAMBHA 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295388865 MS RAMBHA BAI STATE BANK OF INDIA(508548)
653 BERLA CH-03-004-049-001/339
() 		3303004000NRG25140620241577121 14/06/2024 Sangita 3303004WL028337 Sangita 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295388846 MISS SANGITA YADAV STATE BANK OF INDIA(508548)
654 BERLA CH-03-004-049-001/342
() 		3303004000NRG25140620241577125 14/06/2024 Nikhil Verma 3303004WL028337 Nikhil Verma 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295389232 MR NIKHIL VERMA STATE BANK OF INDIA(508548)
655 BERLA CH-03-004-049-001/344
() 		3303004000NRG25140620241577127 14/06/2024 LATA 3303004WL028337 LATA 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295389384 LATA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
656 BERLA CH-03-004-049-001/352-B
() 		3303004000NRG25140620241581267 14/06/2024 Uma Varma 3303004WL028405 Uma Varma 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295389444 MISS UMA VARMA STATE BANK OF INDIA(508548)
657 BERLA CH-03-004-049-001/354
() 		3303004000NRG25140620241581269 14/06/2024 Bhagvati 3303004WL028405 Bhagvati 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295388859 Mr. BHAGWATI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
658 BERLA CH-03-004-049-001/354
() 		3303004000NRG25140620241581270 14/06/2024 Sarswti 3303004WL028405 Sarswti 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295389445 MS SARASWTI SARASWTI STATE BANK OF INDIA(508548)
659 BERLA CH-03-004-049-001/358
() 		3303004000NRG25140620241581275 14/06/2024 Hem Bai 3303004WL028405 Hem Bai 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295389118 MS HEMIN BAI STATE BANK OF INDIA(508548)
660 BERLA CH-03-004-049-001/362
() 		3303004000NRG25140620241581281 14/06/2024 rukhamani 3303004WL028405 rukhamani 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295388841 MISS RUKHMANI BAI STATE BANK OF INDIA(508548)
661 BERLA CH-03-004-049-001/364
() 		3303004000NRG25140620241581283 14/06/2024 Mohit Kumar Gayakwad 3303004WL028405 Mohit Kumar Gayakwad 00415 SBIN0015773 1680 1680 Processed 07/09/2024 8295389550 MR MOHIT KUMAR GAYAKWAD STATE BANK OF INDIA(508548)
662 BERLA CH-03-004-049-001/365
() 		3303004000NRG25140620241577134 14/06/2024 LACHHAN 3303004WL028337 LACHHAN 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295389124 MS LACHHAN BAI STATE BANK OF INDIA(508548)
663 BERLA CH-03-004-049-001/368
() 		3303004000NRG25140620241577137 14/06/2024 Pradip Yadu 3303004WL028337 Pradip Yadu 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295389490 MR PRADIP YADU STATE BANK OF INDIA(508548)
664 BERLA CH-03-004-049-001/370
() 		3303004000NRG25140620241581287 14/06/2024 Soniya 3303004WL028405 Soniya 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295388845 MISS SONIYA YADAV STATE BANK OF INDIA(508548)
665 BERLA CH-03-004-049-001/374
() 		3303004000NRG25140620241581293 14/06/2024 Bharat Yadu 3303004WL028405 Bharat Yadu 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295389551 Mr. BHARAT YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
666 BERLA CH-03-004-049-001/396
() 		3303004000NRG25140620241577141 14/06/2024 YASHWANT KUMAR 3303004WL028337 YASHWANT KUMAR 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295389176 Mr. Yashwant Kumar Thethwar CHHATTISGARH GRAMIN BANK(607214)
667 BERLA CH-03-004-049-001/438
() 		3303004000NRG25140620241577153 14/06/2024 RAMKARAN 3303004WL028337 RAMKARAN 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295389123 MR RAMKARAN RAMKARAN STATE BANK OF INDIA(508548)
668 BERLA CH-03-004-049-001/444
() 		3303004000NRG25140620241577158 14/06/2024 AMAR DAS 3303004WL028337 AMAR DAS 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295388853 MR AMAR DAS STATE BANK OF INDIA(508548)
669 BERLA CH-03-004-049-001/444
() 		3303004000NRG25140620241577159 14/06/2024 FULESHWARI 3303004WL028337 FULESHWARI 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295388842 MISS PHULESHWARI BAI STATE BANK OF INDIA(508548)
670 BERLA CH-03-004-049-001/46
() 		3303004000NRG25140620241577163 14/06/2024 CHAMELI 3303004WL028337 CHAMELI 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295388862 MS CHAMELI BAI STATE BANK OF INDIA(508548)
671 BERLA CH-03-004-049-001/464
() 		3303004000NRG25140620241577167 14/06/2024 Nakul Ram Deshlahare 3303004WL028337 Nakul Ram Deshlahare 00415 SBIN0015773 1200 1200 Processed 07/09/2024 8295389337 MR NAKUL RAM DESHLAHARE STATE BANK OF INDIA(508548)
672 BERLA CH-03-004-049-001/464
() 		3303004000NRG25140620241577166 14/06/2024 Shayama 3303004WL028337 Shayama 00415 SBIN0015773 1200 1200 Processed 07/09/2024 8295389335 MS SHYAMA BAI STATE BANK OF INDIA(508548)
673 BERLA CH-03-004-049-001/467
() 		3303004000NRG25140620241577168 14/06/2024 Chotu Ram 3303004WL028337 Chotu Ram 00415 SBIN0015773 1680 1680 Processed 07/09/2024 8295389549 Chotu Ram FINO PAYMENTS BANK LTD(608001)
674 BERLA CH-03-004-049-001/467
() 		3303004000NRG25140620241577169 14/06/2024 Tula Ram 3303004WL028337 Tula Ram 00415 SBIN0015773 2400 2400 Processed 07/09/2024 8295389547 MR TULA RAM STATE BANK OF INDIA(508548)
675 BERLA CH-03-004-049-001/522
() 		3303004000NRG25140620241577180 14/06/2024 BHOJENDRA 3303004WL028337 BHOJENDRA 00415 SBIN0015773 2400 2400 Processed 07/09/2024 8295389225 MR BHOJENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
676 BERLA CH-03-004-049-001/526
() 		3303004000NRG25140620241577182 14/06/2024 MOHAN 3303004WL028337 MOHAN 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295389173 MR MOHAN SAHU STATE BANK OF INDIA(508548)
677 BERLA CH-03-004-049-001/55
() 		3303004000NRG25140620241577191 14/06/2024 jitendra 3303004WL028337 jitendra 00415 SBIN0015773 1200 1200 Processed 07/09/2024 8295389228 Mr. JITENDRA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
678 BERLA CH-03-004-049-001/55
() 		3303004000NRG25140620241577192 14/06/2024 Parvati 3303004WL028337 Parvati 00415 SBIN0015773 1200 1200 Processed 07/09/2024 8295389229 MR JITENDRA KUMAR VARMA STATE BANK OF INDIA(508548)
679 BERLA CH-03-004-049-001/555
() 		3303004000NRG25140620241577193 14/06/2024 Santoshi 3303004WL028337 Santoshi 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295389491 MS SANTOSHI SANTOSHI STATE BANK OF INDIA(508548)
680 BERLA CH-03-004-049-001/582
() 		3303004000NRG25140620241577197 14/06/2024 LALITA BAI 3303004WL028337 LALITA BAI 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295389492 MS LALITA BAI RAWAT STATE BANK OF INDIA(508548)
681 BERLA CH-03-004-049-001/588
() 		3303004000NRG25140620241577198 14/06/2024 YASHVANT SAHU 3303004WL028337 YASHVANT SAHU 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8295389222 MR YASHAVANT SAHU STATE BANK OF INDIA(508548)
682 BERLA CH-03-004-049-001/6
() 		3303004000NRG25140620241577202 14/06/2024 ISHWAR 3303004WL028337 ISHWAR 00415 SBIN0015773 2400 2400 Processed 07/09/2024 8295389226 Mr. ISHWAR SINHA CHHATTISGARH GRAMIN BANK(607214)
683 BERLA CH-03-004-049-001/6
() 		3303004000NRG25140620241577201 14/06/2024 Mamta 3303004WL028337 Mamta 00415 SBIN0015773 2400 2400 Processed 07/09/2024 8295389224 Mrs. Mamta Sinha CHHATTISGARH GRAMIN BANK(607214)
684 BERLA CH-03-004-049-001/646
() 		3303004000NRG25140620241577217 14/06/2024 Rajesh Chauhan 3303004WL028337 Rajesh Chauhan 00415 SBIN0015773 2400 2400 Processed 07/09/2024 8295389221 MR RAJESH SO RAMANAND STATE BANK OF INDIA(508548)
685 BERLA CH-03-004-049-001/646
() 		3303004000NRG25140620241577218 14/06/2024 Sangita Chauhan 3303004WL028337 Sangita Chauhan 00415 SBIN0015773 2400 2400 Processed 07/09/2024 8295389327 SANGITA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
686 BERLA CH-03-004-075-001/104
() 		3303004000NRG25140620241579420 14/06/2024 DHELIYA BAI SAHU 3303004WL028381 DHELIYA BAI SAHU 00415 SBIN0015773 1458 1458 Processed 07/09/2024 8295388901 MRS DHELIYA BAI SAHU STATE BANK OF INDIA(508548)
687 BERLA CH-03-004-075-001/108
() 		3303004000NRG25140620241579425 14/06/2024 Leela 3303004WL028381 Leela 00415 SBIN0015773 1458 1458 Processed 07/09/2024 8295388811 MRS LEELA BAI SAHU STATE BANK OF INDIA(508548)
688 BERLA CH-03-004-075-001/110
() 		3303004000NRG25140620241579426 14/06/2024 BISRAM 3303004WL028381 BISRAM 00415 SBIN0015773 1458 1458 Processed 07/09/2024 8295389014 MR VISHRAM NISHAD STATE BANK OF INDIA(508548)
689 BERLA CH-03-004-075-001/111
() 		3303004000NRG25140620241579427 14/06/2024 Khemin 3303004WL028381 Khemin 00415 SBIN0015773 1458 1458 Processed 07/09/2024 8295388823 MRS KHEMIN BAI NISHAD STATE BANK OF INDIA(508548)
690 BERLA CH-03-004-075-001/112
() 		3303004000NRG25140620241579428 14/06/2024 Kamla 3303004WL028381 Kamla 00415 SBIN0015773 1458 1458 Processed 07/09/2024 8295389019 MRS KAMLA NISHAD STATE BANK OF INDIA(508548)
691 BERLA CH-03-004-075-001/117
() 		3303004000NRG25140620241579430 14/06/2024 ARUN 3303004WL028381 ARUN 00415 SBIN0015773 1458 1458 Processed 07/09/2024 8295389013 Mr. ARUN KUMAR YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
692 BERLA CH-03-004-075-001/117
() 		3303004000NRG25140620241579431 14/06/2024 Laxmi 3303004WL028381 Laxmi 00415 SBIN0015773 1458 1458 Processed 07/09/2024 8295388906 MRS LAXMI YADU STATE BANK OF INDIA(508548)
693 BERLA CH-03-004-075-001/12
() 		3303004000NRG25140620241579433 14/06/2024 Chaiti bai 3303004WL028381 Chaiti bai 00415 SBIN0015773 1458 1458 Processed 07/09/2024 8295389592 MRS CHAITI BAI SAHU STATE BANK OF INDIA(508548)
694 BERLA CH-03-004-075-001/138
() 		3303004000NRG25140620241579441 14/06/2024 Santoshi 3303004WL028381 Santoshi 00415 SBIN0015773 1458 1458 Processed 07/09/2024 8295388912 MRS SANTOSHI BAI YADAV STATE BANK OF INDIA(508548)
695 BERLA CH-03-004-075-001/14
() 		3303004000NRG25140620241579443 14/06/2024 urmila 3303004WL028381 urmila 00415 SBIN0015773 1458 1458 Processed 07/09/2024 8295389057 URMILA VERMA UCO BANK(607066)
696 BERLA CH-03-004-075-001/141
() 		3303004000NRG25140620241579446 14/06/2024 Ratni Bai 3303004WL028381 Ratni Bai 00415 SBIN0015773 1215 1215 Processed 07/09/2024 8295389025 MR RATNI YADV STATE BANK OF INDIA(508548)
697 BERLA CH-03-004-075-001/143
() 		3303004000NRG25140620241579449 14/06/2024 Chitrekha 3303004WL028381 Chitrekha 00415 SBIN0015773 1215 1215 Processed 07/09/2024 8295388893 CHITREKHA SAHU UCO BANK(607066)
698 BERLA CH-03-004-075-001/156
() 		3303004000NRG25140620241579457 14/06/2024 kumari bai 3303004WL028381 kumari bai 00415 SBIN0015773 1458 1458 Processed 07/09/2024 8295388913 MRS KUMARI NISHAD STATE BANK OF INDIA(508548)
699 BERLA CH-03-004-075-001/175
() 		3303004000NRG25140620241579462 14/06/2024 Parmeshv 3303004WL028381 Parmeshv 00415 SBIN0015773 1215 1215 Processed 07/09/2024 8295389565 MR PARMESHWAR SHRIVAS STATE BANK OF INDIA(508548)
700 BERLA CH-03-004-075-001/176
() 		3303004000NRG25140620241579464 14/06/2024 Anita 3303004WL028381 Anita 00415 SBIN0015773 1458 1458 Processed 07/09/2024 8295388815 MRS ANITA NISHAD STATE BANK OF INDIA(508548)
701 BERLA CH-03-004-075-001/177
() 		3303004000NRG25140620241579465 14/06/2024 Bhuvan 3303004WL028381 Bhuvan 00415 SBIN0015773 972 972 Processed 07/09/2024 8295388864 BHUVAN LAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
702 BERLA CH-03-004-075-001/18
() 		3303004000NRG25140620241579468 14/06/2024 Ganeshiya 3303004WL028381 Ganeshiya 00415 SBIN0015773 1458 1458 Processed 07/09/2024 8295388819 MRS GANESHIYA NISHAD STATE BANK OF INDIA(508548)
703 BERLA CH-03-004-075-001/18
() 		3303004000NRG25140620241579467 14/06/2024 Rambisal 3303004WL028381 Rambisal 00415 SBIN0015773 1458 1458 Processed 07/09/2024 8295388818 MR RAMVILASH NISHAD STATE BANK OF INDIA(508548)
704 BERLA CH-03-004-075-001/180
() 		3303004000NRG25140620241579469 14/06/2024 Dropati 3303004WL028381 Dropati 00415 SBIN0015773 1458 1458 Processed 07/09/2024 8295388814 MRS DROUPATI SAHU STATE BANK OF INDIA(508548)
705 BERLA CH-03-004-075-001/181
() 		3303004000NRG25140620241579470 14/06/2024 Kumari 3303004WL028381 Kumari 00415 SBIN0015773 1458 1458 Processed 07/09/2024 8295388813 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
706 BERLA CH-03-004-075-001/185
() 		3303004000NRG25140620241579473 14/06/2024 Ishvari 3303004WL028381 Ishvari 00415 SBIN0015773 1458 1458 Processed 07/09/2024 8295389584 MRS ISHWARI SAHU STATE BANK OF INDIA(508548)
707 BERLA CH-03-004-075-001/195
() 		3303004000NRG25140620241579475 14/06/2024 Dhaneshwari Yadu 3303004WL028381 Dhaneshwari Yadu 00415 SBIN0015773 1215 1215 Processed 07/09/2024 8295389287 MRS DHANESHWARI YADU STATE BANK OF INDIA(508548)
708 BERLA CH-03-004-075-001/205-A
() 		3303004000NRG25140620241579478 14/06/2024 PUSHPA 3303004WL028381 PUSHPA 00415 SBIN0015773 1458 1458 Processed 07/09/2024 8295388822 MRS PUSHPA BAI SAHU STATE BANK OF INDIA(508548)
709 BERLA CH-03-004-075-001/215
() 		3303004000NRG25140620241579483 14/06/2024 BHUDHYARIN 3303004WL028381 BHUDHYARIN 00415 SBIN0015773 1458 1458 Processed 07/09/2024 8295388900 MRS BUDHIYARIN NISHAD STATE BANK OF INDIA(508548)
710 BERLA CH-03-004-075-001/22
() 		3303004000NRG25140620241579484 14/06/2024 Niranjan 3303004WL028381 Niranjan 00415 SBIN0015773 1458 1458 Processed 07/09/2024 8295388820 MR NIRANJAN SAHU STATE BANK OF INDIA(508548)
711 BERLA CH-03-004-075-001/251
() 		3303004000NRG25140620241579488 14/06/2024 SURJA 3303004WL028381 SURJA 00415 SBIN0015773 1458 1458 Processed 07/09/2024 8295389583 MR SURJA BAI STATE BANK OF INDIA(508548)
712 BERLA CH-03-004-075-001/254
() 		3303004000NRG25140620241579491 14/06/2024 DEVKI 3303004WL028381 DEVKI 00415 SBIN0015773 1458 1458 Processed 07/09/2024 8295389024 MRS DEVKI YADAV STATE BANK OF INDIA(508548)
713 BERLA CH-03-004-075-001/259
() 		3303004000NRG25140620241579494 14/06/2024 Sohadra 3303004WL028381 Sohadra 00415 SBIN0015773 1458 1458 Processed 07/09/2024 8295388899 MRS YASHODA YADAV STATE BANK OF INDIA(508548)
714 BERLA CH-03-004-075-001/28
() 		3303004000NRG25140620241579498 14/06/2024 MOTIM 3303004WL028381 MOTIM 00415 SBIN0015773 1215 1215 Processed 07/09/2024 8295388812 MRS MOTIM YADAV STATE BANK OF INDIA(508548)
715 BERLA CH-03-004-075-001/3
() 		3303004000NRG25140620241579500 14/06/2024 BHAGI 3303004WL028381 BHAGI 00415 SBIN0015773 1458 1458 Processed 07/09/2024 8295388909 MR BHAGI NISHAD STATE BANK OF INDIA(508548)
716 BERLA CH-03-004-075-001/3
() 		3303004000NRG25140620241579501 14/06/2024 PUNNI BAI 3303004WL028381 PUNNI BAI 00415 SBIN0015773 1458 1458 Processed 07/09/2024 8295388908 MRS PUNNI BAI STATE BANK OF INDIA(508548)
717 BERLA CH-03-004-075-001/33
() 		3303004000NRG25140620241579502 14/06/2024 INDA BAI 3303004WL028381 INDA BAI 00415 SBIN0015773 1215 1215 Processed 07/09/2024 8295389018 MRS INDRA BAI NISHAD STATE BANK OF INDIA(508548)
718 BERLA CH-03-004-075-001/33
() 		3303004000NRG25140620241579503 14/06/2024 ISWARI 3303004WL028381 ISWARI 00415 SBIN0015773 1458 1458 Processed 07/09/2024 8295389113 DEVKI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
719 BERLA CH-03-004-075-001/338
() 		3303004000NRG25140620241579504 14/06/2024 Rukhamani 3303004WL028381 Rukhamani 00415 SBIN0015773 1215 1215 Processed 07/09/2024 8295389119 MRS RUKHAMANI NISHAD STATE BANK OF INDIA(508548)
720 BERLA CH-03-004-075-001/356
() 		3303004000NRG25140620241579511 14/06/2024 Mohni bai 3303004WL028381 Mohni bai 00415 SBIN0015773 1458 1458 Processed 07/09/2024 8295389010 MOHNI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
721 BERLA CH-03-004-075-001/360
() 		3303004000NRG25140620241579512 14/06/2024 Dayalu 3303004WL028381 Dayalu 00415 SBIN0015773 1458 1458 Processed 07/09/2024 8295389279 DAYALU NISHAD UCO BANK(607066)
722 BERLA CH-03-004-075-001/360
() 		3303004000NRG25140620241579513 14/06/2024 JYOTI 3303004WL028381 JYOTI 00415 SBIN0015773 1458 1458 Processed 07/09/2024 8295389012 NO NAME STATE BANK OF INDIA(508548)
723 BERLA CH-03-004-075-001/37
() 		3303004000NRG25140620241579515 14/06/2024 RAMHEEN 3303004WL028381 RAMHEEN 00415 SBIN0015773 1458 1458 Processed 07/09/2024 8295389063 MRS RAMHIN SAHU STATE BANK OF INDIA(508548)
724 BERLA CH-03-004-075-001/37
() 		3303004000NRG25140620241579516 14/06/2024 SARSWATI 3303004WL028381 SARSWATI 00415 SBIN0015773 1458 1458 Processed 07/09/2024 8295388816 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
725 BERLA CH-03-004-075-001/42
() 		3303004000NRG25140620241579527 14/06/2024 DEVKI 3303004WL028381 DEVKI 00415 SBIN0015773 486 486 Processed 07/09/2024 8295389011 MRS DEVKI YADAV STATE BANK OF INDIA(508548)
726 BERLA CH-03-004-075-001/56
() 		3303004000NRG25140620241579536 14/06/2024 GAJA BAI 3303004WL028381 GAJA BAI 00415 SBIN0015773 1458 1458 Processed 07/09/2024 8295388821 MRS GAJABATI SAHU STATE BANK OF INDIA(508548)
727 BERLA CH-03-004-075-001/70-A
() 		3303004000NRG25140620241579545 14/06/2024 Rma bai 3303004WL028381 Rma bai 00415 SBIN0015773 1458 1458 Processed 07/09/2024 8295389017 MRS RAMA YADAV STATE BANK OF INDIA(508548)
728 BERLA CH-03-004-075-001/71
() 		3303004000NRG25140620241579546 14/06/2024 Arti 3303004WL028381 Arti 00415 SBIN0015773 1458 1458 Processed 07/09/2024 8295388817 MRS AARTI SEN STATE BANK OF INDIA(508548)
729 BERLA CH-03-004-075-001/8
() 		3303004000NRG25140620241579548 14/06/2024 kunti bai 3303004WL028381 kunti bai 00415 SBIN0015773 1458 1458 Processed 07/09/2024 8295389023 MRS KUNTI BAI STATE BANK OF INDIA(508548)
SubTotal 212553 212553
730 BERLA CH-03-004-042-002/542
() 		3303004000NRG25140620241582627 14/06/2024 OMKAR PRASAD 3303004WL028424 OMKAR PRASAD 00415 SBIN0030285 850 850 Processed 07/09/2024 8295389564 ONKAR SAHU SO GOVARD BANK OF BARODA(606985)
731 BERLA CH-03-004-075-002/269
() 		3303004000NRG25140620241579551 14/06/2024 Shiv Dayal 3303004WL028381 Shiv Dayal 00415 SBIN0030285 1458 1458 Processed 07/09/2024 8295388966 MR SHIVDAYAL SAHU STATE BANK OF INDIA(508548)
SubTotal 2308 2308
732 BERLA CH-03-004-075-001/287
() 		3303004000NRG25140620241579499 14/06/2024 AARTI 3303004WL028381 AARTI 00462 UCBA0000811 1458 1458 Processed 07/09/2024 8295389282 ARTI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
733 BERLA CH-03-004-049-001/357
() 		3303004000NRG25140620241581273 14/06/2024 CHITREKHA 3303004WL028405 CHITREKHA 00552 DCBL0000137 1440 1440 Processed 07/09/2024 8295389563 SANTKUMAR KOSALE DCB BANK LTD(607290)
SubTotal 1440 1440
734 BERLA CH-03-004-049-001/110
() 		3303004000NRG25140620241581042 14/06/2024 ramkhilavan 3303004WL028405 ramkhilavan 00552 DCBL0000138 1440 1440 Processed 07/09/2024 8295389580 Mr. RAMKHELAWAN S/O PITAMBER VERMA VERM CHHATTISGARH GRAMIN BANK(607214)
735 BERLA CH-03-004-049-001/124
() 		3303004000NRG25140620241581054 14/06/2024 dashmat 3303004WL028405 dashmat 00552 DCBL0000138 1680 1680 Processed 07/09/2024 8295388954 Mrs. DASHMAT BAI CHHATTISGARH GRAMIN BANK(607214)
736 BERLA CH-03-004-049-001/218
() 		3303004000NRG25140620241581137 14/06/2024 santoth kumar 3303004WL028405 santoth kumar 00552 DCBL0000138 1920 1920 Processed 07/09/2024 8295389575 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
737 BERLA CH-03-004-049-001/236-A
() 		3303004000NRG25140620241581155 14/06/2024 Kamlesh Sahu 3303004WL028405 Kamlesh Sahu 00552 DCBL0000138 1440 1440 Processed 07/09/2024 8295389455 Mr. KAMLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
738 BERLA CH-03-004-049-001/257
() 		3303004000NRG25140620241581174 14/06/2024 BHAGWAT 3303004WL028405 BHAGWAT 00552 DCBL0000138 1440 1440 Processed 07/09/2024 8295389486 BHAGWAT SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
739 BERLA CH-03-004-049-001/350
() 		3303004000NRG25140620241581266 14/06/2024 omin 3303004WL028405 omin 00552 DCBL0000138 1440 1440 Processed 07/09/2024 8295388839 OMIN BAI BANDHAN BANK LIMITED(508753)
740 BERLA CH-03-004-049-001/360
() 		3303004000NRG25140620241581278 14/06/2024 DHANESHWARI 3303004WL028405 DHANESHWARI 00552 DCBL0000138 1680 1680 Processed 07/09/2024 8295389487 Mrs. DHANESHWARI DHANESHWARI CHHATTISGARH GRAMIN BANK(607214)
741 BERLA CH-03-004-049-001/364
() 		3303004000NRG25140620241581282 14/06/2024 durga 3303004WL028405 durga 00552 DCBL0000138 1440 1440 Processed 07/09/2024 8295389457 DURGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
742 BERLA CH-03-004-049-001/371
() 		3303004000NRG25140620241581288 14/06/2024 santram 3303004WL028405 santram 00552 DCBL0000138 1440 1440 Processed 07/09/2024 8295389456 Mr. SANTRAM YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
743 BERLA CH-03-004-049-001/373
() 		3303004000NRG25140620241581291 14/06/2024 kalpana 3303004WL028405 kalpana 00552 DCBL0000138 1440 1440 Processed 07/09/2024 8295389220 KALPNA BHOI DCB BANK LTD(607290)
744 BERLA CH-03-004-049-001/542
() 		3303004000NRG25140620241577188 14/06/2024 JAMIN 3303004WL028337 JAMIN 00552 DCBL0000138 1440 1440 Processed 07/09/2024 8295389458 JAMIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16800 16800
745 BERLA CH-03-004-042-002/136
() 		3303004000NRG25140620241582513 14/06/2024 Ajay Kumar Sahu 3303004WL028424 Ajay Kumar Sahu 00691 IPOS0000001 1530 1530 Processed 07/09/2024 8295389557 Mr. AJAY KUMAR SAHU S/O RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
746 BERLA CH-03-004-042-002/137
() 		3303004000NRG25140620241582515 14/06/2024 Mukesh Kumar Sahu 3303004WL028424 Mukesh Kumar Sahu 00691 IPOS0000001 1530 1530 Processed 07/09/2024 8295389556 Mr. MUKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
747 BERLA CH-03-004-042-002/182
() 		3303004000NRG25140620241582528 14/06/2024 Jaiprakash Chauhan 3303004WL028424 Jaiprakash Chauhan 00691 IPOS0000001 1700 1700 Processed 07/09/2024 8295389077 JAIPRAKASH CHAUHAN BANK OF BARODA(606985)
748 BERLA CH-03-004-042-002/191-A
() 		3303004000NRG25140620241581686 14/06/2024 Mamta Bai Nishad 3303004WL028410 Mamta Bai Nishad 00691 IPOS0000001 2040 2040 Processed 07/09/2024 8295389562 MAMTA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
749 BERLA CH-03-004-042-002/191-A
() 		3303004000NRG25140620241581685 14/06/2024 Raju Nishad 3303004WL028410 Raju Nishad 00691 IPOS0000001 2040 2040 Processed 07/09/2024 8295389561 RAJU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
750 BERLA CH-03-004-042-002/197
() 		3303004000NRG25140620241581921 14/06/2024 BUAWA 3303004WL028414 BUAWA 00691 IPOS0000001 2040 2040 Processed 07/09/2024 8295389055 Mr. BAUVA RAM CHHATTISGARH GRAMIN BANK(607214)
751 BERLA CH-03-004-042-002/209
() 		3303004000NRG25140620241582545 14/06/2024 RAMKUMAR 3303004WL028424 RAMKUMAR 00691 IPOS0000001 1700 1700 Processed 07/09/2024 8295389394 Mr. RAMKUMAR SAHU S/O JANAK SAHU CHHATTISGARH GRAMIN BANK(607214)
752 BERLA CH-03-004-042-002/228
() 		3303004000NRG25140620241582557 14/06/2024 Kanhaiya 3303004WL028424 Kanhaiya 00691 IPOS0000001 1530 1530 Processed 07/09/2024 8295389079 KANHAIYA SAHU S O ME BANK OF BARODA(606985)
753 BERLA CH-03-004-042-002/229
() 		3303004000NRG25140620241582559 14/06/2024 NILKANTH 3303004WL028424 NILKANTH 00691 IPOS0000001 1700 1700 Processed 07/09/2024 8295389078 NEELKANTH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
754 BERLA CH-03-004-042-002/231
() 		3303004000NRG25140620241581923 14/06/2024 HEMIN 3303004WL028414 HEMIN 00691 IPOS0000001 2040 2040 Processed 07/09/2024 8295389186 HEMIN BAI NISHAD BANK OF BARODA(606985)
755 BERLA CH-03-004-042-002/312
() 		3303004000NRG25140620241582577 14/06/2024 Gajanand Nishad 3303004WL028424 Gajanand Nishad 00691 IPOS0000001 1190 1190 Processed 07/09/2024 8295389503 GAJANAND NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
756 BERLA CH-03-004-042-002/314
() 		3303004000NRG25140620241582578 14/06/2024 BIHAHU 3303004WL028424 BIHAHU 00691 IPOS0000001 1700 1700 Processed 07/09/2024 8295389128 Mr. BISAUHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
757 BERLA CH-03-004-042-002/314
() 		3303004000NRG25140620241582579 14/06/2024 BISPATI 3303004WL028424 BISPATI 00691 IPOS0000001 1700 1700 Processed 07/09/2024 8295389129 Mrs. VRIHASPATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
758 BERLA CH-03-004-042-002/321
() 		3303004000NRG25140620241582582 14/06/2024 PYARI 3303004WL028424 PYARI 00691 IPOS0000001 1700 1700 Processed 07/09/2024 8295388918 PYARI BAI NISHAD WO BANK OF BARODA(606985)
759 BERLA CH-03-004-042-002/36
() 		3303004000NRG25140620241582588 14/06/2024 Purushottam Kumar Bandhe 3303004WL028424 Purushottam Kumar Bandhe 00691 IPOS0000001 1700 1700 Processed 07/09/2024 8295389182 PURSHOTTAM S O LATEL BANK OF BARODA(606985)
760 BERLA CH-03-004-042-002/36
() 		3303004000NRG25140620241581929 14/06/2024 Usha Bandhe 3303004WL028414 Usha Bandhe 00691 IPOS0000001 2040 2040 Processed 07/09/2024 8295389506 MISS USHA SATNAMI STATE BANK OF INDIA(508548)
761 BERLA CH-03-004-042-002/364
() 		3303004000NRG25140620241581932 14/06/2024 Omkar Yadav 3303004WL028414 Omkar Yadav 00691 IPOS0000001 2040 2040 Processed 07/09/2024 8295389558 OMKAR YADAV SO KHUBI BANK OF BARODA(606985)
762 BERLA CH-03-004-042-002/369
() 		3303004000NRG25140620241581934 14/06/2024 Hirmat Yadav 3303004WL028414 Hirmat Yadav 00691 IPOS0000001 2040 2040 Processed 07/09/2024 8295389560 HIRMAT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
763 BERLA CH-03-004-042-002/392
() 		3303004000NRG25140620241582595 14/06/2024 BUDHARU 3303004WL028424 BUDHARU 00691 IPOS0000001 1700 1700 Processed 07/09/2024 8295389065 BUDHARU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
764 BERLA CH-03-004-042-002/445
() 		3303004000NRG25140620241581690 14/06/2024 Kunti Bai Nishad 3303004WL028410 Kunti Bai Nishad 00691 IPOS0000001 1326 1326 Processed 07/09/2024 8295389400 KUNTI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
765 BERLA CH-03-004-042-002/450
() 		3303004000NRG25140620241581941 14/06/2024 Dharmendra Kumar Gendra 3303004WL028414 Dharmendra Kumar Gendra 00691 IPOS0000001 2040 2040 Processed 07/09/2024 8295389559 DHARMENDRA KUMAR GENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
766 BERLA CH-03-004-042-002/473
() 		3303004000NRG25140620241581692 14/06/2024 Sangeeta 3303004WL028410 Sangeeta 00691 IPOS0000001 1768 1768 Processed 07/09/2024 8295389401 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
767 BERLA CH-03-004-042-002/475
() 		3303004000NRG25140620241581945 14/06/2024 Chandu Ram 3303004WL028414 Chandu Ram 00691 IPOS0000001 2040 2040 Processed 07/09/2024 8295389080 Mr. CHANDU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
768 BERLA CH-03-004-042-002/475
() 		3303004000NRG25140620241581946 14/06/2024 Triveni Bai 3303004WL028414 Triveni Bai 00691 IPOS0000001 2040 2040 Processed 07/09/2024 8295389081 Mrs. TRIVENI BAI CHHATTISGARH GRAMIN BANK(607214)
769 BERLA CH-03-004-042-002/476
() 		3303004000NRG25140620241582617 14/06/2024 Chhedin Bai Yadav 3303004WL028424 Chhedin Bai Yadav 00691 IPOS0000001 1700 1700 Processed 07/09/2024 8295389067 Mrs. CHHEDIN BAI YADAV W/O RATANU YADAV CHHATTISGARH GRAMIN BANK(607214)
770 BERLA CH-03-004-042-002/476
() 		3303004000NRG25140620241582618 14/06/2024 Ratnu Yadav 3303004WL028424 Ratnu Yadav 00691 IPOS0000001 1700 1700 Processed 07/09/2024 8295389066 Mr. RATNU YADAW CHHATTISGARH GRAMIN BANK(607214)
771 BERLA CH-03-004-042-002/477
() 		3303004000NRG25140620241582619 14/06/2024 Lomash Kumar Sen 3303004WL028424 Lomash Kumar Sen 00691 IPOS0000001 1700 1700 Processed 07/09/2024 8295389116 LOMASH KUMAR SEN UNION BANK OF INDIA(508500)
772 BERLA CH-03-004-042-002/533
() 		3303004000NRG25140620241582625 14/06/2024 Rupa 3303004WL028424 Rupa 00691 IPOS0000001 1020 1020 Processed 07/09/2024 8295389131 RUPA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
773 BERLA CH-03-004-042-002/533
() 		3303004000NRG25140620241582624 14/06/2024 Tiku ram 3303004WL028424 Tiku ram 00691 IPOS0000001 170 170 Processed 07/09/2024 8295389132 TIKU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
774 BERLA CH-03-004-042-002/553
() 		3303004000NRG25140620241582632 14/06/2024 Chunuram Yadaw 3303004WL028424 Chunuram Yadaw 00691 IPOS0000001 340 340 Processed 07/09/2024 8295389109 MR CHUNNURAM YADAV STATE BANK OF INDIA(508548)
775 BERLA CH-03-004-042-002/553
() 		3303004000NRG25140620241582633 14/06/2024 DHANESHWARI 3303004WL028424 DHANESHWARI 00691 IPOS0000001 1190 1190 Processed 07/09/2024 8295389056 THANESHWARI YADAV BANK OF BARODA(606985)
776 BERLA CH-03-004-042-002/574
() 		3303004000NRG25140620241582638 14/06/2024 BINDU 3303004WL028424 BINDU 00691 IPOS0000001 1700 1700 Processed 07/09/2024 8295389189 BINDU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
777 BERLA CH-03-004-042-002/574
() 		3303004000NRG25140620241582637 14/06/2024 DHANIRAM 3303004WL028424 DHANIRAM 00691 IPOS0000001 1700 1700 Processed 07/09/2024 8295389188 DHANIRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
778 BERLA CH-03-004-042-002/574
() 		3303004000NRG25140620241582639 14/06/2024 GANPAT 3303004WL028424 GANPAT 00691 IPOS0000001 1700 1700 Processed 07/09/2024 8295389217 GANPAT NISHAD SO DHA BANK OF BARODA(606985)
779 BERLA CH-03-004-042-002/576
() 		3303004000NRG25140620241582642 14/06/2024 Pritam Sahu 3303004WL028424 Pritam Sahu 00691 IPOS0000001 1530 1530 Processed 07/09/2024 8295389502 PRITAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
780 BERLA CH-03-004-042-002/578
() 		3303004000NRG25140620241582647 14/06/2024 Yugal Kishor 3303004WL028424 Yugal Kishor 00691 IPOS0000001 1360 1360 Processed 07/09/2024 8295389543 YUGAL KISHOR SAHU BANK OF BARODA(606985)
781 BERLA CH-03-004-049-001/236-A
() 		3303004000NRG25140620241581156 14/06/2024 Keshar Bai 3303004WL028405 Keshar Bai 00691 IPOS0000001 2160 2160 Processed 07/09/2024 8295389512 KESHAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
782 BERLA CH-03-004-049-001/281
() 		3303004000NRG25140620241581200 14/06/2024 SEEMA 3303004WL028405 SEEMA 00691 IPOS0000001 960 960 Processed 07/09/2024 8295389167 Mrs. SEEMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
783 BERLA CH-03-004-049-001/325
() 		3303004000NRG25140620241577117 14/06/2024 Shubham 3303004WL028337 Shubham 00691 IPOS0000001 720 720 Processed 07/09/2024 8295389325 SHUBHM KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
784 BERLA CH-03-004-049-001/345-A
() 		3303004000NRG25140620241581263 14/06/2024 Omprakash Sahu 3303004WL028405 Omprakash Sahu 00691 IPOS0000001 1920 1920 Processed 07/09/2024 8295389326 OMPRAKASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
785 BERLA CH-03-004-049-001/36-C
() 		3303004000NRG25140620241581276 14/06/2024 Jivrakhan Dhiwar 3303004WL028405 Jivrakhan Dhiwar 00691 IPOS0000001 1440 1440 Processed 07/09/2024 8295389442 JIVRAKHAN DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
786 BERLA CH-03-004-049-001/36-C
() 		3303004000NRG25140620241581277 14/06/2024 Pramila 3303004WL028405 Pramila 00691 IPOS0000001 1440 1440 Processed 07/09/2024 8295389441 PARAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
787 BERLA CH-03-004-049-001/642
() 		3303004000NRG25140620241577215 14/06/2024 Aiman Sahu 3303004WL028337 Aiman Sahu 00691 IPOS0000001 2400 2400 Processed 07/09/2024 8295389218 AIMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
788 BERLA CH-03-004-049-001/642
() 		3303004000NRG25140620241577216 14/06/2024 Anil Kumar Sahu 3303004WL028337 Anil Kumar Sahu 00691 IPOS0000001 2400 2400 Processed 07/09/2024 8295389219 ANIL KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
789 BERLA CH-03-004-049-001/647
() 		3303004000NRG25140620241577219 14/06/2024 Leena purane 3303004WL028337 Leena purane 00691 IPOS0000001 1440 1440 Processed 07/09/2024 8295389297 LEENA PURANE INDIA POST PAYMENTS BANK LIMITED(508528)
790 BERLA CH-03-004-075-001/107
() 		3303004000NRG25140620241579424 14/06/2024 SHANKAR 3303004WL028381 SHANKAR 00691 IPOS0000001 1458 1458 Processed 07/09/2024 8295389020 SHANKARLAL PARGANIHA INDIA POST PAYMENTS BANK LIMITED(508528)
791 BERLA CH-03-004-075-001/132
() 		3303004000NRG25140620241579439 14/06/2024 KULESHWARI SAHU 3303004WL028381 KULESHWARI SAHU 00691 IPOS0000001 1458 1458 Processed 07/09/2024 8295389296 KULESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
792 BERLA CH-03-004-075-001/162
() 		3303004000NRG25140620241579459 14/06/2024 SEWATI NISHAD 3303004WL028381 SEWATI NISHAD 00691 IPOS0000001 1458 1458 Processed 07/09/2024 8295389276 SEVTI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
793 BERLA CH-03-004-075-001/35
() 		3303004000NRG25140620241579508 14/06/2024 KAISHILYA YADAV 3303004WL028381 KAISHILYA YADAV 00691 IPOS0000001 1458 1458 Processed 07/09/2024 8295389004 KAUSHILYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
794 BERLA CH-03-004-075-001/373
() 		3303004000NRG25140620241579517 14/06/2024 ANITA 3303004WL028381 ANITA 00691 IPOS0000001 1458 1458 Processed 07/09/2024 8295389003 ANITA VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
795 BERLA CH-03-004-075-001/421
() 		3303004000NRG25140620241579528 14/06/2024 Sangeeta Sahu 3303004WL028381 Sangeeta Sahu 00691 IPOS0000001 1458 1458 Processed 07/09/2024 8295389293 SANGEETA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
796 BERLA CH-03-004-075-001/59
() 		3303004000NRG25140620241579541 14/06/2024 Tirveni Sahu 3303004WL028381 Tirveni Sahu 00691 IPOS0000001 1458 1458 Processed 07/09/2024 8295389281 TRIVENI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83770 83770
797 BERLA CH-03-004-075-001/23
() 		3303004000NRG25140620241579485 14/06/2024 manki bai 3303004WL028381 manki bai 490001 1458 1458 Processed 07/09/2024 8295389290 MRS MANKI BAI YADU STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 1231335 1231335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_140624APB_FTO_121496 49003601 1458
2 BERLA CH3303004_140624APB_FTO_121496 Bank of Baroda BARB0DBBERL BERLA 128638
3 BERLA CH3303004_140624APB_FTO_121496 Bank of Baroda BARB0DBSARD SARDA 114631
4 BERLA CH3303004_140624APB_FTO_121496 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 33296
5 BERLA CH3303004_140624APB_FTO_121496 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 2880
6 BERLA CH3303004_140624APB_FTO_121496 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 53946
7 BERLA CH3303004_140624APB_FTO_121496 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 380640
8 BERLA CH3303004_140624APB_FTO_121496 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 119102
9 BERLA CH3303004_140624APB_FTO_121496 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARGAON 9520
10 BERLA CH3303004_140624APB_FTO_121496 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 15600
11 BERLA CH3303004_140624APB_FTO_121496 I.D.B.I.BANK IBKL0001216 RAIPUR 8505
12 BERLA CH3303004_140624APB_FTO_121496 I.D.B.I.BANK IBKL0001217 Acholi 39852
13 BERLA CH3303004_140624APB_FTO_121496 Indian Bank IDIB000B730 Bemetara 2040
14 BERLA CH3303004_140624APB_FTO_121496 Indian Overseas Bank IOBA0003479 RAIPUR - TATIBANDH 1440
15 BERLA CH3303004_140624APB_FTO_121496 State Bank of India SBIN0005504 SARONA 1458
16 BERLA CH3303004_140624APB_FTO_121496 State Bank of India SBIN0015773 Berla 212553
17 BERLA CH3303004_140624APB_FTO_121496 State Bank of India SBIN0030285 URLA,RAIPUR 2308
18 BERLA CH3303004_140624APB_FTO_121496 UCO Bank UCBA0000811 CHARODA 1458
19 BERLA CH3303004_140624APB_FTO_121496 Development Credit Bank Ltd. DCBL0000137 Bemetara 1440
20 BERLA CH3303004_140624APB_FTO_121496 Development Credit Bank Ltd. DCBL0000138 BERLA 16800
21 BERLA CH3303004_140624APB_FTO_121496 India Post Payments Bank IPOS0000001 Bemetara 77938
22 BERLA CH3303004_140624APB_FTO_121496 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 5832

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