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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:29:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_270524APB_FTO_88043
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-03-004-028-001/116
() 		3303004000NRG25250520240986022 27/05/2024 manrahan 3303004WL018880 manrahan 00045 BARB0DBBERL 1500 1500 Processed 12/06/2024 4926505483 MANRAKHAN LAL SAHU S BANK OF BARODA(606985)
2 BERLA CH-03-004-028-001/140
() 		3303004000NRG25250520240986037 27/05/2024 JEEVAN 3303004WL018880 JEEVAN 00045 BARB0DBBERL 1500 1500 Processed 12/06/2024 4926505491 JEEVAN LAL VISHWAKAR BANK OF BARODA(606985)
3 BERLA CH-03-004-049-001/102
() 		3303004000NRG25250520240994814 27/05/2024 pilaram 3303004WL019026 pilaram 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505487 PILA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 BERLA CH-03-004-049-001/130
() 		3303004000NRG25250520240995734 27/05/2024 Shashi Kumar 3303004WL019037 Shashi Kumar 00045 BARB0DBBERL 2160 2160 Processed 12/06/2024 4926505422 SHASHIKANT KURREY BANK OF BARODA(606985)
5 BERLA CH-03-004-049-001/20
() 		3303004000NRG25250520240994820 27/05/2024 JAGANNATH 3303004WL019026 JAGANNATH 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505832 JAGANNATH SAHU UCO BANK(607066)
6 BERLA CH-03-004-049-001/237
() 		3303004000NRG25250520240998527 27/05/2024 Prabha Nirmalkar 3303004WL019060 Prabha Nirmalkar 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505231 PRABHA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BERLA CH-03-004-049-001/237
() 		3303004000NRG25250520240998524 27/05/2024 punit 3303004WL019060 punit 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505482 PUNIT RAM NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 BERLA CH-03-004-049-001/24
() 		3303004000NRG25250520240998530 27/05/2024 sakun 3303004WL019060 sakun 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505429 SHAKUN BAI SAHU W O BANK OF BARODA(606985)
9 BERLA CH-03-004-049-001/24
() 		3303004000NRG25250520240998529 27/05/2024 suresh 3303004WL019060 suresh 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505486 SURESH KUMAR SAHU S BANK OF BARODA(606985)
10 BERLA CH-03-004-049-001/240
() 		3303004000NRG25250520240995746 27/05/2024 ramesh 3303004WL019037 ramesh 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505424 RAMESH KUMAR S O VIS BANK OF BARODA(606985)
11 BERLA CH-03-004-049-001/245
() 		3303004000NRG25250520240994826 27/05/2024 SATRUHAN 3303004WL019026 SATRUHAN 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505505 SHATRUHAN S O MOTIRA BANK OF BARODA(606985)
12 BERLA CH-03-004-049-001/246
() 		3303004000NRG25250520240998535 27/05/2024 hemant 3303004WL019060 hemant 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505427 Mr. HEMANT KUMAR SAHU CENTRAL BANK OF INDIA(607115)
13 BERLA CH-03-004-049-001/25
() 		3303004000NRG25250520240994829 27/05/2024 CHAMELI 3303004WL019026 CHAMELI 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505494 CHAMELI BAI WO SANTO BANK OF BARODA(606985)
14 BERLA CH-03-004-049-001/258-C
() 		3303004000NRG25250520240995748 27/05/2024 Amarika 3303004WL019037 Amarika 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505272 Mrs. AMARIKA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
15 BERLA CH-03-004-049-001/261
() 		3303004000NRG25250520240998545 27/05/2024 chitrakhan 3303004WL019060 chitrakhan 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505426 CHITRAKHAN S O DURGA BANK OF BARODA(606985)
16 BERLA CH-03-004-049-001/264
() 		3303004000NRG25250520240998548 27/05/2024 RAJARAM 3303004WL019060 RAJARAM 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505271 Mr. RAJARAM BHARTI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 BERLA CH-03-004-049-001/27
() 		3303004000NRG25250520240994832 27/05/2024 badriprasad 3303004WL019026 badriprasad 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505471 BADRI PRASAD SAHU BANK OF BARODA(606985)
18 BERLA CH-03-004-049-001/27
() 		3303004000NRG25250520240994833 27/05/2024 Lakshwari Sahu 3303004WL019026 Lakshwari Sahu 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505242 LAKESHWARI SAHU W O BANK OF BARODA(606985)
19 BERLA CH-03-004-049-001/28
() 		3303004000NRG25250520240995755 27/05/2024 RAMESHWARI 3303004WL019037 RAMESHWARI 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505834 RAMESHWARI BAI SAHU BANK OF BARODA(606985)
20 BERLA CH-03-004-049-001/284
() 		3303004000NRG25250520240998565 27/05/2024 NAINO BAI 3303004WL019060 NAINO BAI 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505436 NAINO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BERLA CH-03-004-049-001/285
() 		3303004000NRG25250520240998566 27/05/2024 kumari 3303004WL019060 kumari 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505430 Mrs. KUMARIBAI BAHERA CHHATTISGARH GRAMIN BANK(607214)
22 BERLA CH-03-004-049-001/295
() 		3303004000NRG25250520240998573 27/05/2024 BIRBAL 3303004WL019060 BIRBAL 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505475 BIRBAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 BERLA CH-03-004-049-001/295
() 		3303004000NRG25250520240998574 27/05/2024 prtima 3303004WL019060 prtima 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505472 PRATIMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BERLA CH-03-004-049-001/3
() 		3303004000NRG25250520240998578 27/05/2024 Ranjit Sahu 3303004WL019060 Ranjit Sahu 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505441 RANJEET KR SAHU S O BANK OF BARODA(606985)
25 BERLA CH-03-004-049-001/30
() 		3303004000NRG25250520240995762 27/05/2024 manak 3303004WL019037 manak 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505423 MANAK CHAND BAGHEL BANK OF BARODA(606985)
26 BERLA CH-03-004-049-001/303
() 		3303004000NRG25250520240998579 27/05/2024 KULESHWAR 3303004WL019060 KULESHWAR 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505789 KHULESHWAR NIRMALKAR BANK OF BARODA(606985)
27 BERLA CH-03-004-049-001/309
() 		3303004000NRG25250520240995764 27/05/2024 CHANDRASHEKHAR 3303004WL019037 CHANDRASHEKHAR 00045 BARB0DBBERL 1920 1920 Processed 12/06/2024 4926505220 CHNDRASHEKHAR DESLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
28 BERLA CH-03-004-049-001/315
() 		3303004000NRG25250520240998596 27/05/2024 Rajendra Kumar Varma 3303004WL019060 Rajendra Kumar Varma 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505223 RAJENDRA KUMAR VERMA BANK OF BARODA(606985)
29 BERLA CH-03-004-049-001/315
() 		3303004000NRG25250520240998595 27/05/2024 SEETA BAI 3303004WL019060 SEETA BAI 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505431 SEETA BAI W O RAJEND BANK OF BARODA(606985)
30 BERLA CH-03-004-049-001/320
() 		3303004000NRG25250520240998604 27/05/2024 Bhularam 3303004WL019060 Bhularam 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505224 Mr. BHULA RAM PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
31 BERLA CH-03-004-049-001/325
() 		3303004000NRG25250520240998608 27/05/2024 JAGDISH 3303004WL019060 JAGDISH 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505134 Mr. JAGDISH PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
32 BERLA CH-03-004-049-001/336
() 		3303004000NRG25250520240995770 27/05/2024 Bhagvantin 3303004WL019037 Bhagvantin 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505440 BHAGWANTIN SAHU W O BANK OF BARODA(606985)
33 BERLA CH-03-004-049-001/339
() 		3303004000NRG25250520240998616 27/05/2024 Munshi Ram 3303004WL019060 Munshi Ram 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505221 MUNSHI RAM THETHWAR BANK OF BARODA(606985)
34 BERLA CH-03-004-049-001/344
() 		3303004000NRG25250520240998619 27/05/2024 ISHWARI 3303004WL019060 ISHWARI 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505168 ISHWARI PRSAD BANK OF BARODA(606985)
35 BERLA CH-03-004-049-001/346
() 		3303004000NRG25250520240995774 27/05/2024 Dip Kumari 3303004WL019037 Dip Kumari 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505164 DEEPKUMARI W O HEERA BANK OF BARODA(606985)
36 BERLA CH-03-004-049-001/346
() 		3303004000NRG25250520240995773 27/05/2024 Neha 3303004WL019037 Neha 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505163 MADHO SINGH DHIWAR BANK OF BARODA(606985)
37 BERLA CH-03-004-049-001/347
() 		3303004000NRG25250520240998624 27/05/2024 DERHIN BAI 3303004WL019060 DERHIN BAI 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505226 DERHIN BAI BANK OF BARODA(606985)
38 BERLA CH-03-004-049-001/347
() 		3303004000NRG25250520240998623 27/05/2024 SANTU RAM 3303004WL019060 SANTU RAM 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505227 SANTURAM FAT DURGASA BANK OF BARODA(606985)
39 BERLA CH-03-004-049-001/365
() 		3303004000NRG25250520240998636 27/05/2024 JAGDISH 3303004WL019060 JAGDISH 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505787 Mr. JAGDISH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
40 BERLA CH-03-004-049-001/381
() 		3303004000NRG25250520240994846 27/05/2024 CHANDRAKUMAR 3303004WL019026 CHANDRAKUMAR 00045 BARB0DBBERL 1200 1200 Processed 12/06/2024 4926505167 CHANDRA KUMAR BANK OF BARODA(606985)
41 BERLA CH-03-004-049-001/396
() 		3303004000NRG25250520240994848 27/05/2024 LATA YADAV 3303004WL019026 LATA YADAV 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505835 LATA YADAV WO YASHWA BANK OF BARODA(606985)
42 BERLA CH-03-004-049-001/396
() 		3303004000NRG25250520240995792 27/05/2024 RATNA 3303004WL019037 RATNA 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505228 RATNA BANK OF BARODA(606985)
43 BERLA CH-03-004-049-001/399
() 		3303004000NRG25250520240994849 27/05/2024 SANTOSH KUMAR SAHU 3303004WL019026 SANTOSH KUMAR SAHU 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505488 SANTOSH SAHU S O RAM BANK OF BARODA(606985)
44 BERLA CH-03-004-049-001/408
() 		3303004000NRG25250520240995799 27/05/2024 Uttra 3303004WL019037 Uttra 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505135 UTTARA THETHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 BERLA CH-03-004-049-001/409-B
() 		3303004000NRG25250520240998666 27/05/2024 BHAGWATI SAHU 3303004WL019060 BHAGWATI SAHU 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505833 BHAGWATI SAHU WO DEV BANK OF BARODA(606985)
46 BERLA CH-03-004-049-001/409-B
() 		3303004000NRG25250520240998667 27/05/2024 Devwrat 3303004WL019060 Devwrat 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505445 DEVWRAT BANK OF BARODA(606985)
47 BERLA CH-03-004-049-001/410
() 		3303004000NRG25250520240994851 27/05/2024 ISHWARLAL 3303004WL019026 ISHWARLAL 00045 BARB0DBBERL 2160 2160 Processed 12/06/2024 4926505428 ISHWAR LAL SAHU S O BANK OF BARODA(606985)
48 BERLA CH-03-004-049-001/416
() 		3303004000NRG25250520240998672 27/05/2024 Lalita Sahu 3303004WL019060 Lalita Sahu 00045 BARB0DBBERL 2160 2160 Processed 12/06/2024 4926505438 LALITA D O NAROTTM BANK OF BARODA(606985)
49 BERLA CH-03-004-049-001/416
() 		3303004000NRG25250520240998670 27/05/2024 RAKESH 3303004WL019060 RAKESH 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505133 RAKESH KUMAR S O KRI BANK OF BARODA(606985)
50 BERLA CH-03-004-049-001/421
() 		3303004000NRG25250520240998676 27/05/2024 Triveni 3303004WL019060 Triveni 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505432 TIRBENI BAI W O AMAR BANK OF BARODA(606985)
51 BERLA CH-03-004-049-001/423
() 		3303004000NRG25250520240994856 27/05/2024 NAKUL 3303004WL019026 NAKUL 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505495 Mr. NAKUL RAM PURNIMA BAI W/O NAKUL SA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
52 BERLA CH-03-004-049-001/425
() 		3303004000NRG25250520240998680 27/05/2024 Premsagar Verma 3303004WL019060 Premsagar Verma 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505243 PREMSAGAR VERMA S O BANK OF BARODA(606985)
53 BERLA CH-03-004-049-001/451
() 		3303004000NRG25250520240998702 27/05/2024 SANTOSH 3303004WL019060 SANTOSH 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505377 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
54 BERLA CH-03-004-049-001/466
() 		3303004000NRG25250520240998718 27/05/2024 Budhwantin Deshlahre 3303004WL019060 Budhwantin Deshlahre 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505225 BUDHVANTIN DESHLAHRE BANK OF BARODA(606985)
55 BERLA CH-03-004-049-001/483
() 		3303004000NRG25250520240995806 27/05/2024 RAJKUMARI 3303004WL019037 RAJKUMARI 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505166 RAJKUMARI BANK OF BARODA(606985)
56 BERLA CH-03-004-049-001/496
() 		3303004000NRG25250520240995810 27/05/2024 CHOVARAM 3303004WL019037 CHOVARAM 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505437 CHOWA RAM GAYAKWAD S BANK OF BARODA(606985)
57 BERLA CH-03-004-049-001/518
() 		3303004000NRG25250520240994865 27/05/2024 SADARAM PAL 3303004WL019026 SADARAM PAL 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505439 SDARAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 BERLA CH-03-004-049-001/53
() 		3303004000NRG25250520240998747 27/05/2024 Bhukkha Ram 3303004WL019060 Bhukkha Ram 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505222 MUKHA RAM SAHU SAHU BANK OF BARODA(606985)
59 BERLA CH-03-004-049-001/53
() 		3303004000NRG25250520240998746 27/05/2024 LEKHARAM 3303004WL019060 LEKHARAM 00045 BARB0DBBERL 2400 2400 Rejected 12/06/2024 4926505232 Aadhaar Number not Mapped to Account Number
60 BERLA CH-03-004-049-001/530
() 		3303004000NRG25250520240998748 27/05/2024 Shekhar 3303004WL019060 Shekhar 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505788 MR HOLSHAY SAHU STATE BANK OF INDIA(508548)
61 BERLA CH-03-004-049-001/530
() 		3303004000NRG25250520240998749 27/05/2024 Tikeshvari 3303004WL019060 Tikeshvari 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505839 TIKESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
62 BERLA CH-03-004-049-001/535
() 		3303004000NRG25250520240998753 27/05/2024 KRISHNI 3303004WL019060 KRISHNI 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505165 KRISHNI BAI BANK OF BARODA(606985)
63 BERLA CH-03-004-049-001/544
() 		3303004000NRG25250520240995816 27/05/2024 Seema 3303004WL019037 Seema 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505443 SIMABAI HUS SHAILESH BANK OF BARODA(606985)
64 BERLA CH-03-004-049-001/580
() 		3303004000NRG25250520240995827 27/05/2024 JHAMIN BAI 3303004WL019037 JHAMIN BAI 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505444 JHAMIN BANK OF BARODA(606985)
65 BERLA CH-03-004-049-001/590
() 		3303004000NRG25250520240998781 27/05/2024 NANDKUMAR SAHU 3303004WL019060 NANDKUMAR SAHU 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505131 NAND KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
66 BERLA CH-03-004-049-001/609
() 		3303004000NRG25250520240998793 27/05/2024 Bharti Sahu 3303004WL019060 Bharti Sahu 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505229 BHARTI SAHU BANK OF BARODA(606985)
67 BERLA CH-03-004-049-001/609
() 		3303004000NRG25250520240998792 27/05/2024 Sharvan Kumar 3303004WL019060 Sharvan Kumar 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505230 MR SHRVAN KUMAR STATE BANK OF INDIA(508548)
68 BERLA CH-03-004-049-001/615
() 		3303004000NRG25250520240998794 27/05/2024 premin bai sahu 3303004WL019060 premin bai sahu 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505446 MISS PREMIN SAHU STATE BANK OF INDIA(508548)
69 BERLA CH-03-004-049-001/635
() 		3303004000NRG25250520240994869 27/05/2024 Vijay Kumar Sahu 3303004WL019026 Vijay Kumar Sahu 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4926505442 MR VIJAY KUMAR SAHU STATE BANK OF INDIA(508548)
70 BERLA CH-03-004-049-001/641
() 		3303004000NRG25250520240998800 27/05/2024 Priyanka Sahu 3303004WL019060 Priyanka Sahu 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505169 Mrs. PRIYNKA SAHU D/O LET HARI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
71 BERLA CH-03-004-049-001/70
() 		3303004000NRG25250520240998812 27/05/2024 sakuntala 3303004WL019060 sakuntala 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505425 SHAKUNTALA BAI KUSM BANK OF BARODA(606985)
72 BERLA CH-03-004-049-001/74
() 		3303004000NRG25250520240995841 27/05/2024 sonbati 3303004WL019037 sonbati 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505473 MS SON BATI STATE BANK OF INDIA(508548)
73 BERLA CH-03-004-049-001/77
() 		3303004000NRG25250520240998817 27/05/2024 bhagvat 3303004WL019060 bhagvat 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505132 BHAGWAT SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BERLA CH-03-004-049-001/8
() 		3303004000NRG25250520240998819 27/05/2024 GULAPA BAI 3303004WL019060 GULAPA BAI 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4926505512 GULAPA BAI SAHU WO R BANK OF BARODA(606985)
SubTotal 171960 171960
75 BERLA CH-03-004-028-001/100
() 		3303004000NRG25250520240986009 27/05/2024 Parmeshwar 3303004WL018880 Parmeshwar 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4926505665 PARMESHWAR SAHU S O BANK OF BARODA(606985)
76 BERLA CH-03-004-028-001/105
() 		3303004000NRG25250520240986015 27/05/2024 Chameli 3303004WL018880 Chameli 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4926505409 CHAMELI BAI W O CHAN BANK OF BARODA(606985)
77 BERLA CH-03-004-028-001/105
() 		3303004000NRG25250520240986016 27/05/2024 Tarani Sahu 3303004WL018880 Tarani Sahu 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4926505847 TARANI SAHU BANK OF BARODA(606985)
78 BERLA CH-03-004-028-001/108
() 		3303004000NRG25250520240986017 27/05/2024 JAGATARAN 3303004WL018880 JAGATARAN 00045 BARB0DBSARD 1350 1350 Processed 12/06/2024 4926505421 JAGTARN SAHU BANK OF BARODA(606985)
79 BERLA CH-03-004-028-001/108
() 		3303004000NRG25250520240986018 27/05/2024 Ram bai 3303004WL018880 Ram bai 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4926505411 RAM BAI WOFIRTU RAM BANK OF BARODA(606985)
80 BERLA CH-03-004-028-001/11
() 		3303004000NRG25250520240986020 27/05/2024 YASHODA 3303004WL018880 YASHODA 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4926505516 YASHODA BAI SAHU W O BANK OF BARODA(606985)
81 BERLA CH-03-004-028-001/111
() 		3303004000NRG25250520240986021 27/05/2024 amrika 3303004WL018880 amrika 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4926505372 AMRIKA BAI W O TIJAU BANK OF BARODA(606985)
82 BERLA CH-03-004-028-001/120
() 		3303004000NRG25250520240986023 27/05/2024 Suruchi 3303004WL018880 Suruchi 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4926505369 SURUCHI BAI SAHU WO BANK OF BARODA(606985)
83 BERLA CH-03-004-028-001/121
() 		3303004000NRG25250520240986024 27/05/2024 Siyaram 3303004WL018880 Siyaram 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4926505376 SIYA RAM S O KAPIL R BANK OF BARODA(606985)
84 BERLA CH-03-004-028-001/124
() 		3303004000NRG25250520240986025 27/05/2024 HEMBATI SAHU 3303004WL018880 HEMBATI SAHU 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4926505846 HEMBATI SAHU W O BIJ BANK OF BARODA(606985)
85 BERLA CH-03-004-028-001/125
() 		3303004000NRG25250520240986026 27/05/2024 GAURI 3303004WL018880 GAURI 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4926505371 MS GAURI BAI STATE BANK OF INDIA(508548)
86 BERLA CH-03-004-028-001/127
() 		3303004000NRG25250520240986027 27/05/2024 TULESHWARI 3303004WL018880 TULESHWARI 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4926505416 DULESHWARI WO RAM SU BANK OF BARODA(606985)
87 BERLA CH-03-004-028-001/128
() 		3303004000NRG25250520240986029 27/05/2024 CHANDRIKA 3303004WL018880 CHANDRIKA 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4926505415 CHANDRIKA BANK OF BARODA(606985)
88 BERLA CH-03-004-028-001/128
() 		3303004000NRG25250520240986028 27/05/2024 Shivkumar 3303004WL018880 Shivkumar 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4926505417 SHIVKUMAR MEHAR SO G BANK OF BARODA(606985)
89 BERLA CH-03-004-028-001/129
() 		3303004000NRG25250520240986030 27/05/2024 Khorbaharin 3303004WL018880 Khorbaharin 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4926505273 KHORBAHRIN BAI WO MO BANK OF BARODA(606985)
90 BERLA CH-03-004-028-001/131
() 		3303004000NRG25250520240986031 27/05/2024 Chhannu 3303004WL018880 Chhannu 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4926505515 CHHANNU RAM SAHU S O BANK OF BARODA(606985)
91 BERLA CH-03-004-028-001/132
() 		3303004000NRG25250520240986032 27/05/2024 TEKRAM 3303004WL018880 TEKRAM 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4926505406 TEKU RAM S O ASHARAM BANK OF BARODA(606985)
92 BERLA CH-03-004-028-001/133
() 		3303004000NRG25250520240986033 27/05/2024 LEKHRAM 3303004WL018880 LEKHRAM 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4926505373 LEKHARAM SO ASHARAM BANK OF BARODA(606985)
93 BERLA CH-03-004-028-001/136
() 		3303004000NRG25250520240986034 27/05/2024 Hemlata 3303004WL018880 Hemlata 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4926505520 HEM LATA W O CHUMMA BANK OF BARODA(606985)
94 BERLA CH-03-004-028-001/137
() 		3303004000NRG25250520240986035 27/05/2024 MOTIM 3303004WL018880 MOTIM 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4926505413 Mrs. MOTIMBAISAHU NAND KUMAR CHHATTISGARH GRAMIN BANK(607214)
95 BERLA CH-03-004-028-001/137
() 		3303004000NRG25250520240986036 27/05/2024 Nandkumar 3303004WL018880 Nandkumar 00045 BARB0DBSARD 750 750 Processed 12/06/2024 4926505435 NAND KUMAR SO GOPAL BANK OF BARODA(606985)
96 BERLA CH-03-004-028-001/141
() 		3303004000NRG25250520240986038 27/05/2024 DEWALI 3303004WL018880 DEWALI 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4926505375 DEWALI RAM SAHU BANK OF BARODA(606985)
97 BERLA CH-03-004-028-001/141
() 		3303004000NRG25250520240986039 27/05/2024 rohit 3303004WL018880 rohit 00045 BARB0DBSARD 1350 1350 Processed 12/06/2024 4926505374 ROHIT KUMAR SO DEVAL BANK OF BARODA(606985)
98 BERLA CH-03-004-028-001/142
() 		3303004000NRG25250520240986040 27/05/2024 SARASWATI 3303004WL018880 SARASWATI 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4926505510 SARSWATI WO RAMESHWA BANK OF BARODA(606985)
99 BERLA CH-03-004-028-001/143
() 		3303004000NRG25250520240986041 27/05/2024 kuvriya bai 3303004WL018880 kuvriya bai 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4926505511 KUNVARIYA BAI WO LAK BANK OF BARODA(606985)
100 BERLA CH-03-004-028-001/145
() 		3303004000NRG25250520240986042 27/05/2024 Leela Bai 3303004WL018880 Leela Bai 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4926505667 LILA SAHU UCO BANK(607066)
101 BERLA CH-03-004-028-001/146
() 		3303004000NRG25250520240986043 27/05/2024 SOHDRA 3303004WL018880 SOHDRA 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4926505508 SOHADRA BAI W O DEVN BANK OF BARODA(606985)
102 BERLA CH-03-004-028-001/147
() 		3303004000NRG25250520240986044 27/05/2024 PITAMBAR 3303004WL018880 PITAMBAR 00045 BARB0DBSARD 1350 1350 Processed 12/06/2024 4926505414 PITAMBAR SAHU SO PAN BANK OF BARODA(606985)
103 BERLA CH-03-004-028-001/148
() 		3303004000NRG25250520240986045 27/05/2024 REKHA 3303004WL018880 REKHA 00045 BARB0DBSARD 1350 1350 Processed 12/06/2024 4926505666 REKHA BAI SAHU WO GI BANK OF BARODA(606985)
104 BERLA CH-03-004-028-001/15
() 		3303004000NRG25250520240986047 27/05/2024 Hembai 3303004WL018880 Hembai 00045 BARB0DBSARD 1350 1350 Processed 12/06/2024 4926505408 HEM BAI W O NARES SA BANK OF BARODA(606985)
105 BERLA CH-03-004-028-001/15
() 		3303004000NRG25250520240986046 27/05/2024 REWATI 3303004WL018880 REWATI 00045 BARB0DBSARD 1350 1350 Processed 12/06/2024 4926505506 REVTI BAI W O PUREND BANK OF BARODA(606985)
106 BERLA CH-03-004-028-001/150
() 		3303004000NRG25250520240986048 27/05/2024 DEVCHARAN 3303004WL018880 DEVCHARAN 00045 BARB0DBSARD 1350 1350 Processed 12/06/2024 4926505410 DEWCHARN S O BHAGELA BANK OF BARODA(606985)
107 BERLA CH-03-004-028-001/150
() 		3303004000NRG25250520240986049 27/05/2024 SUJATA SAHU 3303004WL018880 SUJATA SAHU 00045 BARB0DBSARD 1200 1200 Processed 12/06/2024 4926505170 SUJATA SAHU WO SANAD BANK OF BARODA(606985)
108 BERLA CH-03-004-028-001/151
() 		3303004000NRG25250520240986050 27/05/2024 PUNIT 3303004WL018880 PUNIT 00045 BARB0DBSARD 1350 1350 Processed 12/06/2024 4926505407 PUNIT RAM S O RUPU R BANK OF BARODA(606985)
109 BERLA CH-03-004-028-001/154
() 		3303004000NRG25250520240986051 27/05/2024 LAKHAN 3303004WL018880 LAKHAN 00045 BARB0DBSARD 1350 1350 Processed 12/06/2024 4926505521 LALKAN SAHU BANK OF BARODA(606985)
110 BERLA CH-03-004-028-001/155
() 		3303004000NRG25250520240986052 27/05/2024 DULESHWARI 3303004WL018880 DULESHWARI 00045 BARB0DBSARD 1350 1350 Processed 12/06/2024 4926505519 DULESWARI SAHU W O BANK OF BARODA(606985)
111 BERLA CH-03-004-028-001/159
() 		3303004000NRG25250520240986053 27/05/2024 LALIT 3303004WL018880 LALIT 00045 BARB0DBSARD 1350 1350 Processed 12/06/2024 4926505370 LALITA BAI SAHU W O BANK OF BARODA(606985)
112 BERLA CH-03-004-028-001/16
() 		3303004000NRG25250520240986056 27/05/2024 Chhunni Bai Sahu 3303004WL018880 Chhunni Bai Sahu 00045 BARB0DBSARD 1050 1050 Processed 12/06/2024 4926505791 CHHUNNI BAI SAHU BANK OF BARODA(606985)
113 BERLA CH-03-004-028-001/160
() 		3303004000NRG25250520240986057 27/05/2024 DHARMIN 3303004WL018880 DHARMIN 00045 BARB0DBSARD 1200 1200 Processed 12/06/2024 4926505507 DHARMIN BAI SAHU WO BANK OF BARODA(606985)
114 BERLA CH-03-004-028-001/162
() 		3303004000NRG25250520240986060 27/05/2024 Yogeshwari Sahu 3303004WL018880 Yogeshwari Sahu 00045 BARB0DBSARD 1200 1200 Processed 12/06/2024 4926505792 YOGESHWARI SAHU BANK OF BARODA(606985)
115 BERLA CH-03-004-028-001/169
() 		3303004000NRG25250520240986061 27/05/2024 GHANSHYAM SAHU 3303004WL018880 GHANSHYAM SAHU 00045 BARB0DBSARD 1200 1200 Processed 12/06/2024 4926505480 GHANSHAYAM SAHU S O BANK OF BARODA(606985)
116 BERLA CH-03-004-028-001/172
() 		3303004000NRG25250520240986065 27/05/2024 gajendra 3303004WL018880 gajendra 00045 BARB0DBSARD 900 900 Processed 12/06/2024 4926505274 GAJENDRA SO BENIRAM BANK OF BARODA(606985)
117 BERLA CH-03-004-028-001/172
() 		3303004000NRG25250520240986064 27/05/2024 SHANTA BAI 3303004WL018880 SHANTA BAI 00045 BARB0DBSARD 1200 1200 Processed 12/06/2024 4926505412 SHANTA BAI WO BENIRA BANK OF BARODA(606985)
118 BERLA CH-03-004-028-001/177
() 		3303004000NRG25250520240986066 27/05/2024 SATWANTIN 3303004WL018880 SATWANTIN 00045 BARB0DBSARD 1200 1200 Processed 12/06/2024 4926505492 SATVANTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 BERLA CH-03-004-028-001/179
() 		3303004000NRG25250520240986067 27/05/2024 SONIYA 3303004WL018880 SONIYA 00045 BARB0DBSARD 1200 1200 Processed 12/06/2024 4926505484 SONIYA SAHU WO PIRIT BANK OF BARODA(606985)
120 BERLA CH-03-004-028-001/18
() 		3303004000NRG25250520240986068 27/05/2024 BAHURA BAI 3303004WL018880 BAHURA BAI 00045 BARB0DBSARD 1200 1200 Processed 12/06/2024 4926505509 BAHURA BAI W O GWALA BANK OF BARODA(606985)
121 BERLA CH-03-004-028-001/180
() 		3303004000NRG25250520240986069 27/05/2024 SILOCHANI 3303004WL018880 SILOCHANI 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4926505504 SULOCHANI BAI SAHU W BANK OF BARODA(606985)
122 BERLA CH-03-004-028-001/181
() 		3303004000NRG25250520240986070 27/05/2024 GHASIYA 3303004WL018880 GHASIYA 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4926505517 GHASIYA S O FIRAN DH BANK OF BARODA(606985)
123 BERLA CH-03-004-028-001/182
() 		3303004000NRG25250520240986071 27/05/2024 MANHARAN 3303004WL018880 MANHARAN 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4926505514 MANHARAN SAHU S O M BANK OF BARODA(606985)
124 BERLA CH-03-004-028-001/184
() 		3303004000NRG25250520240986072 27/05/2024 SHIVKUMAR SAHU 3303004WL018880 SHIVKUMAR SAHU 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4926505566 Mr. SHIV KUMAR SAHU AND BHULAU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
125 BERLA CH-03-004-028-001/185
() 		3303004000NRG25250520240986073 27/05/2024 RUPA BAI 3303004WL018880 RUPA BAI 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4926505518 RUPA W OSURENDRA BANK OF BARODA(606985)
126 BERLA CH-03-004-028-001/188
() 		3303004000NRG25250520240986074 27/05/2024 PUNIT 3303004WL018880 PUNIT 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4926505485 PUNIT SAHU SO PANCHA BANK OF BARODA(606985)
127 BERLA CH-03-004-028-001/189
() 		3303004000NRG25250520240986075 27/05/2024 KHEDU 3303004WL018880 KHEDU 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4926505420 KHEDURAM SAHU BANK OF BARODA(606985)
128 BERLA CH-03-004-028-001/19
() 		3303004000NRG25250520240986076 27/05/2024 REKHA 3303004WL018880 REKHA 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4926505493 REKHA BAI W O TIKA R BANK OF BARODA(606985)
129 BERLA CH-03-004-028-001/192
() 		3303004000NRG25250520240986077 27/05/2024 ANJANI 3303004WL018880 ANJANI 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4926505378 ANJANI W O VIJAY KUM BANK OF BARODA(606985)
130 BERLA CH-03-004-028-001/193
() 		3303004000NRG25250520240986078 27/05/2024 RAMKUMAR 3303004WL018880 RAMKUMAR 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4926505790 RAMKUMAR SEN INDIA POST PAYMENTS BANK LIMITED(508528)
131 BERLA CH-03-004-049-001/590
() 		3303004000NRG25250520240998782 27/05/2024 LAXMI SAHU 3303004WL019060 LAXMI SAHU 00045 BARB0DBSARD 2400 2400 Processed 12/06/2024 4926505434 LAXMI SAHU BANK OF BARODA(606985)
SubTotal 80550 80550
132 BERLA CH-03-004-004-004/106
() 		3303004000NRG25260520241001533 27/05/2024 Khomeshwar Varma 3303004WL019102 Khomeshwar Varma 00045 BARB0SAJAXX 2000 2000 Processed 12/06/2024 4926505348 Master KHOMESHWAR VERMA SO BALDAU VERMA BANK OF MAHARASHTRA(607387)
133 BERLA CH-03-004-004-004/111
() 		3303004000NRG25260520241001544 27/05/2024 MEENA 3303004WL019102 MEENA 00045 BARB0SAJAXX 1600 1600 Processed 12/06/2024 4926505347 MEENA NISHAD UNION BANK OF INDIA(508500)
SubTotal 3600 3600
134 BERLA CH-03-004-004-004/63
() 		3303004000NRG25260520241001810 27/05/2024 Seeta Patel 3303004WL019102 Seeta Patel 00048 BKID0009304 1800 1800 Processed 12/06/2024 4926505447 Seeta Patel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1800 1800
135 BERLA CH-03-004-004-004/101
() 		3303004000NRG25260520241001528 27/05/2024 Aarti 3303004WL019102 Aarti 00051 MAHB0001746 1800 1800 Processed 12/06/2024 4926505199 Mrs. AARTI YADAV BANK OF MAHARASHTRA(607387)
136 BERLA CH-03-004-004-004/108
() 		3303004000NRG25260520241001537 27/05/2024 Prashant Dhobi 3303004WL019102 Prashant Dhobi 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505837 Mr. PRASHANT DHOBI BANK OF MAHARASHTRA(607387)
137 BERLA CH-03-004-004-004/109-A
() 		3303004000NRG25260520241001540 27/05/2024 SAURABH KUMAR 3303004WL019102 SAURABH KUMAR 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505288 SAURABH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 BERLA CH-03-004-004-004/112
() 		3303004000NRG25260520241001546 27/05/2024 Sukhbati 3303004WL019102 Sukhbati 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505677 Mrs. SUKHBATI SAHU BANK OF MAHARASHTRA(607387)
139 BERLA CH-03-004-004-004/114
() 		3303004000NRG25260520241001547 27/05/2024 BHARAT 3303004WL019102 BHARAT 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505675 Mr. BHARAT SAHU BANK OF MAHARASHTRA(607387)
140 BERLA CH-03-004-004-004/114
() 		3303004000NRG25260520241001548 27/05/2024 DERHIN BAI 3303004WL019102 DERHIN BAI 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505207 Mrs. DERHIN BAI SAHU BANK OF MAHARASHTRA(607387)
141 BERLA CH-03-004-004-004/118
() 		3303004000NRG25260520241001555 27/05/2024 DINESH 3303004WL019102 DINESH 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505214 Mr. DINESH KUMAR VERMA BANK OF MAHARASHTRA(607387)
142 BERLA CH-03-004-004-004/118
() 		3303004000NRG25260520241001557 27/05/2024 DIVYA 3303004WL019102 DIVYA 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505290 Mrs. DIVYA VERMA BANK OF MAHARASHTRA(607387)
143 BERLA CH-03-004-004-004/12
() 		3303004000NRG25260520241001558 27/05/2024 MANOJ KUMAR 3303004WL019102 MANOJ KUMAR 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505525 MANOJ KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
144 BERLA CH-03-004-004-004/120
() 		3303004000NRG25260520241001561 27/05/2024 TAKESHWAR 3303004WL019102 TAKESHWAR 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505154 Mr. TAKESHWAR CHAKRADHARI BANK OF MAHARASHTRA(607387)
145 BERLA CH-03-004-004-004/123
() 		3303004000NRG25260520241001568 27/05/2024 Aarti Verma 3303004WL019102 Aarti Verma 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505836 Miss. ARTI VERMA BANK OF MAHARASHTRA(607387)
146 BERLA CH-03-004-004-004/123
() 		3303004000NRG25260520241001567 27/05/2024 SANTOSHI 3303004WL019102 SANTOSHI 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505201 Mrs. SANTOSHI BAI VARMA BANK OF MAHARASHTRA(607387)
147 BERLA CH-03-004-004-004/124
() 		3303004000NRG25260520241001571 27/05/2024 Nilmani Nishad 3303004WL019102 Nilmani Nishad 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505159 Master NILMANI NISHAD BANK OF MAHARASHTRA(607387)
148 BERLA CH-03-004-004-004/14
() 		3303004000NRG25260520241001575 27/05/2024 REKHA BAI 3303004WL019102 REKHA BAI 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505191 Mrs. REKHA BAI NISHAD BANK OF MAHARASHTRA(607387)
149 BERLA CH-03-004-004-004/14
() 		3303004000NRG25260520241001576 27/05/2024 SANJU 3303004WL019102 SANJU 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505678 Mrs. SANJU NISHAD BANK OF MAHARASHTRA(607387)
150 BERLA CH-03-004-004-004/15
() 		3303004000NRG25260520241001579 27/05/2024 Pinki Pardhi 3303004WL019102 Pinki Pardhi 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505248 Mrs. PINKI PARDHI BANK OF MAHARASHTRA(607387)
151 BERLA CH-03-004-004-004/15
() 		3303004000NRG25260520241001577 27/05/2024 PRATIMA 3303004WL019102 PRATIMA 00051 MAHB0001746 1800 1800 Processed 12/06/2024 4926505203 Mrs. PRATIMA PARDHI BANK OF MAHARASHTRA(607387)
152 BERLA CH-03-004-004-004/151
() 		3303004000NRG25260520241001581 27/05/2024 Rajkumar 3303004WL019102 Rajkumar 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505245 Mr. RAJU NIRMALKER S/O RAMANAND . CHHATTISGARH GRAMIN BANK(607214)
153 BERLA CH-03-004-004-004/151
() 		3303004000NRG25260520241001582 27/05/2024 Tarni Bai 3303004WL019102 Tarni Bai 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505213 Mrs. TARNI DHOBI W/O RAJU DHOBI . CHHATTISGARH GRAMIN BANK(607214)
154 BERLA CH-03-004-004-004/17
() 		3303004000NRG25260520241001591 27/05/2024 RADHA BAI 3303004WL019102 RADHA BAI 00051 MAHB0001746 1600 1600 Processed 12/06/2024 4926505844 Mrs. RADHA BAI PARDHI BANK OF MAHARASHTRA(607387)
155 BERLA CH-03-004-004-004/18
() 		3303004000NRG25260520241001592 27/05/2024 BAHAL 3303004WL019102 BAHAL 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505152 Mr. BAHAL RAM SAHU BANK OF MAHARASHTRA(607387)
156 BERLA CH-03-004-004-004/18
() 		3303004000NRG25260520241001594 27/05/2024 BIRJHU 3303004WL019102 BIRJHU 00051 MAHB0001746 1200 1200 Processed 12/06/2024 4926505196 Mr. BIRJHU SAHU BANK OF MAHARASHTRA(607387)
157 BERLA CH-03-004-004-004/202
() 		3303004000NRG25260520241001597 27/05/2024 Tikeshwar Yadav 3303004WL019102 Tikeshwar Yadav 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505289 Mr. TIKESHWAR YADAV BANK OF MAHARASHTRA(607387)
158 BERLA CH-03-004-004-004/205
() 		3303004000NRG25260520241001602 27/05/2024 HEMAN 3303004WL019102 HEMAN 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505158 HEMAN KEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
159 BERLA CH-03-004-004-004/210
() 		3303004000NRG25260520241001609 27/05/2024 Ghanshyam Nishad 3303004WL019102 Ghanshyam Nishad 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505194 Mr. GHANSHYAM MANHARAN BANK OF MAHARASHTRA(607387)
160 BERLA CH-03-004-004-004/213
() 		3303004000NRG25260520241001617 27/05/2024 MADHAV 3303004WL019102 MADHAV 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505528 Mr. Madho Gond BANK OF MAHARASHTRA(607387)
161 BERLA CH-03-004-004-004/216
() 		3303004000NRG25260520241001625 27/05/2024 MEGHDOOT 3303004WL019102 MEGHDOOT 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505155 Mr. MEGHDOOT PRAKASH NIRMALKAR BANK OF MAHARASHTRA(607387)
162 BERLA CH-03-004-004-004/218
() 		3303004000NRG25260520241001627 27/05/2024 Sunita 3303004WL019102 Sunita 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505216 Mrs. SUNITA YADHAV CHHATTISGARH GRAMIN BANK(607214)
163 BERLA CH-03-004-004-004/219
() 		3303004000NRG25260520241001631 27/05/2024 KUNTI BAI 3303004WL019102 KUNTI BAI 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505202 Mr. KUNTI BAI BANK OF MAHARASHTRA(607387)
164 BERLA CH-03-004-004-004/221
() 		3303004000NRG25260520241001636 27/05/2024 Rajesh 3303004WL019102 Rajesh 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505192 Mr. RAJESH BANK OF MAHARASHTRA(607387)
165 BERLA CH-03-004-004-004/225
() 		3303004000NRG25260520241001642 27/05/2024 Vishnu Verma 3303004WL019102 Vishnu Verma 00051 MAHB0001746 1400 1400 Processed 12/06/2024 4926505526 Mr. VISHNU VERMA BANK OF MAHARASHTRA(607387)
166 BERLA CH-03-004-004-004/23
() 		3303004000NRG25260520241001650 27/05/2024 LAKHAN 3303004WL019102 LAKHAN 00051 MAHB0001746 1000 1000 Processed 12/06/2024 4926505674 Mr. LAKHAN VERMA BANK OF MAHARASHTRA(607387)
167 BERLA CH-03-004-004-004/236
() 		3303004000NRG25260520241001656 27/05/2024 RAMCHARAN 3303004WL019102 RAMCHARAN 00051 MAHB0001746 1800 1800 Processed 12/06/2024 4926505211 Mr. RAMCHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
168 BERLA CH-03-004-004-004/242
() 		3303004000NRG25260520241001669 27/05/2024 BHARTI 3303004WL019102 BHARTI 00051 MAHB0001746 1000 1000 Processed 12/06/2024 4926505206 Mrs. BHARTI NISHAD BANK OF MAHARASHTRA(607387)
169 BERLA CH-03-004-004-004/242
() 		3303004000NRG25260520241001667 27/05/2024 KHEMIN 3303004WL019102 KHEMIN 00051 MAHB0001746 1400 1400 Processed 12/06/2024 4926505208 Miss. Khemin Nishad BANK OF MAHARASHTRA(607387)
170 BERLA CH-03-004-004-004/242
() 		3303004000NRG25260520241001668 27/05/2024 LAXMINARAYAN 3303004WL019102 LAXMINARAYAN 00051 MAHB0001746 1000 1000 Processed 12/06/2024 4926505195 Mr. LAKSHMINARAIN KEVT BANK OF MAHARASHTRA(607387)
171 BERLA CH-03-004-004-004/244
() 		3303004000NRG25260520241001674 27/05/2024 ANNAPURNA 3303004WL019102 ANNAPURNA 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505204 ANNAPURNA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 BERLA CH-03-004-004-004/247
() 		3303004000NRG25260520241001681 27/05/2024 GOPAL 3303004WL019102 GOPAL 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505193 Mr. GOPAL NISHAD BANK OF MAHARASHTRA(607387)
173 BERLA CH-03-004-004-004/27
() 		3303004000NRG25260520241001700 27/05/2024 DEHUTI BAI 3303004WL019102 DEHUTI BAI 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505215 Mrs. DEHUTI BAI VERMA BANK OF MAHARASHTRA(607387)
174 BERLA CH-03-004-004-004/27
() 		3303004000NRG25260520241001701 27/05/2024 DULAR 3303004WL019102 DULAR 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505673 Master DULAR KISHAN PATEL BANK OF MAHARASHTRA(607387)
175 BERLA CH-03-004-004-004/273
() 		3303004000NRG25260520241001710 27/05/2024 Omkar Verma 3303004WL019102 Omkar Verma 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505779 Mr. OMKAR VERMA BANK OF MAHARASHTRA(607387)
176 BERLA CH-03-004-004-004/276
() 		3303004000NRG25260520241001717 27/05/2024 URMILA BAI 3303004WL019102 URMILA BAI 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505209 Mrs. URMILA BAI PARDHI BANK OF MAHARASHTRA(607387)
177 BERLA CH-03-004-004-004/278
() 		3303004000NRG25260520241001719 27/05/2024 CHANDRIKA 3303004WL019102 CHANDRIKA 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505212 Mrs. CHANDRIKA NISHAD BANK OF MAHARASHTRA(607387)
178 BERLA CH-03-004-004-004/278
() 		3303004000NRG25260520241001718 27/05/2024 HEMOO RAM 3303004WL019102 HEMOO RAM 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505838 Mr. HEMOO RAM NISHAD BANK OF MAHARASHTRA(607387)
179 BERLA CH-03-004-004-004/30
() 		3303004000NRG25260520241001724 27/05/2024 AMARIKA 3303004WL019102 AMARIKA 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505292 Mrs. AMRIKA BAI TELI BANK OF MAHARASHTRA(607387)
180 BERLA CH-03-004-004-004/30
() 		3303004000NRG25260520241001725 27/05/2024 KALINDRI 3303004WL019102 KALINDRI 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505291 Mrs. KALINDRI SAHU BANK OF MAHARASHTRA(607387)
181 BERLA CH-03-004-004-004/300
() 		3303004000NRG25260520241001728 27/05/2024 CHETAN 3303004WL019102 CHETAN 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505197 Mr. CHETAN SAHU BANK OF MAHARASHTRA(607387)
182 BERLA CH-03-004-004-004/303
() 		3303004000NRG25260520241001734 27/05/2024 DHANI RAM 3303004WL019102 DHANI RAM 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505385 DHANI RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
183 BERLA CH-03-004-004-004/308
() 		3303004000NRG25260520241001738 27/05/2024 Revti Dhobi 3303004WL019102 Revti Dhobi 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505247 Mrs. REVTI BAGHMAR BANK OF MAHARASHTRA(607387)
184 BERLA CH-03-004-004-004/353
() 		3303004000NRG25260520241001751 27/05/2024 RAJENDRA 3303004WL019102 RAJENDRA 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505200 Mr. SARAHA RAM DHOBI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
185 BERLA CH-03-004-004-004/359
() 		3303004000NRG25260520241001755 27/05/2024 USHA 3303004WL019102 USHA 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505527 USHA BAGHMAR CHHATTISGARH GRAMIN BANK(607214)
186 BERLA CH-03-004-004-004/365-A
() 		3303004000NRG25260520241001759 27/05/2024 PUNIRAM 3303004WL019102 PUNIRAM 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505676 Mr. PUNIRAM SAHU BANK OF MAHARASHTRA(607387)
187 BERLA CH-03-004-004-004/397
() 		3303004000NRG25260520241001771 27/05/2024 BHAGWAT 3303004WL019102 BHAGWAT 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505156 Mr. BHAGWAT VERMA BANK OF MAHARASHTRA(607387)
188 BERLA CH-03-004-004-004/40
() 		3303004000NRG25260520241001772 27/05/2024 Satrupa 3303004WL019102 Satrupa 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505160 Mrs. SATRUPA BAI DHOBI BANK OF MAHARASHTRA(607387)
189 BERLA CH-03-004-004-004/400
() 		3303004000NRG25260520241001773 27/05/2024 MUKHENDRA 3303004WL019102 MUKHENDRA 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505161 Mr. MUKHEN BANK OF MAHARASHTRA(607387)
190 BERLA CH-03-004-004-004/400
() 		3303004000NRG25260520241001774 27/05/2024 SANJU 3303004WL019102 SANJU 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505244 Mr. SANJAYKUMAR LODHI BANK OF MAHARASHTRA(607387)
191 BERLA CH-03-004-004-004/401
() 		3303004000NRG25260520241001775 27/05/2024 VINOD 3303004WL019102 VINOD 00051 MAHB0001746 800 800 Processed 12/06/2024 4926505157 VINOD VARMA UCO BANK(607066)
192 BERLA CH-03-004-004-004/407
() 		3303004000NRG25260520241001781 27/05/2024 TAMESHWAR 3303004WL019102 TAMESHWAR 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505778 Master TAMESHWAR YADAV BANK OF MAHARASHTRA(607387)
193 BERLA CH-03-004-004-004/41
() 		3303004000NRG25260520241001784 27/05/2024 Pradip Gangu 3303004WL019102 Pradip Gangu 00051 MAHB0001746 1600 1600 Processed 12/06/2024 4926505153 Mr. PRADEEP KUMAR BANK OF MAHARASHTRA(607387)
194 BERLA CH-03-004-004-004/420
() 		3303004000NRG25260520241001793 27/05/2024 Vikki Baghmar 3303004WL019102 Vikki Baghmar 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505386 Master VIKKI BAGHMAR BANK OF MAHARASHTRA(607387)
195 BERLA CH-03-004-004-004/61
() 		3303004000NRG25260520241001805 27/05/2024 Bhagwati Bai Yadav 3303004WL019102 Bhagwati Bai Yadav 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505246 Mrs. BHAGWATI BAI YADAV BANK OF MAHARASHTRA(607387)
196 BERLA CH-03-004-004-004/64
() 		3303004000NRG25260520241001812 27/05/2024 Ravina Nirmalkar 3303004WL019102 Ravina Nirmalkar 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505249 RAVINA NIRMALKAR D O BANK OF BARODA(606985)
197 BERLA CH-03-004-004-004/7
() 		3303004000NRG25260520241001815 27/05/2024 Lupesh 3303004WL019102 Lupesh 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505198 Master LUPESH DHOBI BANK OF MAHARASHTRA(607387)
198 BERLA CH-03-004-004-004/7
() 		3303004000NRG25260520241001814 27/05/2024 Rajni Bai 3303004WL019102 Rajni Bai 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505210 Mrs. Rajni Bai Dhobi BANK OF MAHARASHTRA(607387)
199 BERLA CH-03-004-004-004/8
() 		3303004000NRG25260520241001816 27/05/2024 Bhagirathi Yadav 3303004WL019102 Bhagirathi Yadav 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505162 BHAGIRATHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
200 BERLA CH-03-004-004-004/817
() 		3303004000NRG25260520241001819 27/05/2024 LALITA BAI PARDHI 3303004WL019102 LALITA BAI PARDHI 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505190 Mrs. LALITA BAI PARDHI BANK OF MAHARASHTRA(607387)
201 BERLA CH-03-004-004-004/817
() 		3303004000NRG25260520241001818 27/05/2024 NARAYAN PARDHI 3303004WL019102 NARAYAN PARDHI 00051 MAHB0001746 2000 2000 Processed 12/06/2024 4926505205 Mr. NARAYAN PARDHI BANK OF MAHARASHTRA(607387)
SubTotal 126400 126400
202 BERLA CH-03-004-049-001/400
() 		3303004000NRG25250520240998656 27/05/2024 Tuleshwari 3303004WL019060 Tuleshwari 00078 CNRB0005305 2400 2400 Processed 12/06/2024 4926505150 TULESHWARI CANARA BANK(508532)
SubTotal 2400 2400
203 BERLA CH-03-004-049-001/140
() 		3303004000NRG25250520240995737 27/05/2024 sadhe lal 3303004WL019037 sadhe lal 00093 CRGB0008102 2400 2400 Processed 12/06/2024 4926505831 Mr. SADHELAL BHARTI CHHATTISGARH GRAMIN BANK(607214)
204 BERLA CH-03-004-049-001/192
() 		3303004000NRG25250520240994819 27/05/2024 Vimla Sahu 3303004WL019026 Vimla Sahu 00093 CRGB0008102 2400 2400 Processed 12/06/2024 4926505394 VIMLA SAHU DO KRISHN BANK OF BARODA(606985)
205 BERLA CH-03-004-049-001/239-C
() 		3303004000NRG25250520240998528 27/05/2024 Mangtin Satnami 3303004WL019060 Mangtin Satnami 00093 CRGB0008102 2400 2400 Processed 12/06/2024 4926505151 MANGTIN SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
206 BERLA CH-03-004-049-001/273
() 		3303004000NRG25250520240998555 27/05/2024 Ajay Kumar 3303004WL019060 Ajay Kumar 00093 CRGB0008102 2400 2400 Processed 12/06/2024 4926505267 Ajay Kumar Sahu FINO PAYMENTS BANK LTD(608001)
207 BERLA CH-03-004-049-001/318-A
() 		3303004000NRG25250520240998599 27/05/2024 Aruna Bai 3303004WL019060 Aruna Bai 00093 CRGB0008102 2400 2400 Processed 12/06/2024 4926505250 ARUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 BERLA CH-03-004-049-001/318-A
() 		3303004000NRG25250520240998598 27/05/2024 Rajendra Sahu 3303004WL019060 Rajendra Sahu 00093 CRGB0008102 2400 2400 Processed 12/06/2024 4926505251 RAJENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
209 BERLA CH-03-004-049-001/340-A
() 		3303004000NRG25250520240995772 27/05/2024 Santosh Yadav 3303004WL019037 Santosh Yadav 00093 CRGB0008102 2160 2160 Processed 12/06/2024 4926505252 Mr. SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
210 BERLA CH-03-004-049-001/340-A
() 		3303004000NRG25250520240995771 27/05/2024 Santoshi Bai 3303004WL019037 Santoshi Bai 00093 CRGB0008102 2400 2400 Processed 12/06/2024 4926505253 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
211 BERLA CH-03-004-049-001/394
() 		3303004000NRG25250520240998654 27/05/2024 bisabai 3303004WL019060 bisabai 00093 CRGB0008102 2400 2400 Processed 12/06/2024 4926505265 BISA BAI DHIWAR WO I BANK OF BARODA(606985)
212 BERLA CH-03-004-049-001/563
() 		3303004000NRG25250520240998768 27/05/2024 MADHU 3303004WL019060 MADHU 00093 CRGB0008102 2160 2160 Processed 12/06/2024 4926505259 MADHU BAI SINHA WO T BANK OF BARODA(606985)
213 BERLA CH-03-004-049-001/91
() 		3303004000NRG25250520240998830 27/05/2024 indal 3303004WL019060 indal 00093 CRGB0008102 2400 2400 Processed 12/06/2024 4926505262 Mr. INDAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 25920 25920
214 BERLA CH-03-004-004-004/10
() 		3303004000NRG25260520241001523 27/05/2024 Chhabi Lal 3303004WL019102 Chhabi Lal 00093 CRGB0008117 1400 1400 Processed 12/06/2024 4926505339 Mr. CHABI LAL CHHATTISGARH GRAMIN BANK(607214)
215 BERLA CH-03-004-004-004/10
() 		3303004000NRG25260520241001524 27/05/2024 Gulapa Bai 3303004WL019102 Gulapa Bai 00093 CRGB0008117 1400 1400 Processed 12/06/2024 4926505634 Mrs. GULAPA PARDHI CHHATTISGARH GRAMIN BANK(607214)
216 BERLA CH-03-004-004-004/100
() 		3303004000NRG25260520241001525 27/05/2024 Kartik 3303004WL019102 Kartik 00093 CRGB0008117 1600 1600 Processed 12/06/2024 4926505560 Mr. KARTIK S/O BHAROSHA KENVET . CHHATTISGARH GRAMIN BANK(607214)
217 BERLA CH-03-004-004-004/100
() 		3303004000NRG25260520241001526 27/05/2024 Sukbati 3303004WL019102 Sukbati 00093 CRGB0008117 1800 1800 Processed 12/06/2024 4926505561 SUKHBATI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
218 BERLA CH-03-004-004-004/101
() 		3303004000NRG25260520241001527 27/05/2024 RAJVANTIN 3303004WL019102 RAJVANTIN 00093 CRGB0008117 1800 1800 Processed 12/06/2024 4926505682 Mrs. RAJWANTIN BAI W/O PANCHU RAWET . CHHATTISGARH GRAMIN BANK(607214)
219 BERLA CH-03-004-004-004/104
() 		3303004000NRG25260520241001529 27/05/2024 HARPRASAD 3303004WL019102 HARPRASAD 00093 CRGB0008117 1800 1800 Processed 12/06/2024 4926505738 Mr. HER PRASAD LODHI CHHATTISGARH GRAMIN BANK(607214)
220 BERLA CH-03-004-004-004/104
() 		3303004000NRG25260520241001530 27/05/2024 PARWATI 3303004WL019102 PARWATI 00093 CRGB0008117 1800 1800 Processed 12/06/2024 4926505691 Mrs. PARVATI PATEL W/O HAR PRASAD PATEL CHHATTISGARH GRAMIN BANK(607214)
221 BERLA CH-03-004-004-004/105
() 		3303004000NRG25260520241001531 27/05/2024 PARAGA BAI 3303004WL019102 PARAGA BAI 00093 CRGB0008117 1800 1800 Processed 12/06/2024 4926505612 Mrs. PARAGA BAI GOND W/O SHYAM RATAN GON CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-004-004/106
() 		3303004000NRG25260520241001532 27/05/2024 GOMATI BAI 3303004WL019102 GOMATI BAI 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505685 GOMATI BAI LODHI BANK OF BARODA(606985)
223 BERLA CH-03-004-004-004/107
() 		3303004000NRG25260520241001534 27/05/2024 Kanta bai 3303004WL019102 Kanta bai 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505618 Mrs. KAMTA BAI PARDHI W/O POSHAN . CHHATTISGARH GRAMIN BANK(607214)
224 BERLA CH-03-004-004-004/108
() 		3303004000NRG25260520241001535 27/05/2024 RADHESHYAM 3303004WL019102 RADHESHYAM 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505363 Mr. RADHESHYAM S/O FERU DHOBI . CHHATTISGARH GRAMIN BANK(607214)
225 BERLA CH-03-004-004-004/108
() 		3303004000NRG25260520241001536 27/05/2024 SHANTI 3303004WL019102 SHANTI 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505364 Mrs. SHANTI BAI W/O RADHESHYAM BANK OF MAHARASHTRA(607387)
226 BERLA CH-03-004-004-004/109-A
() 		3303004000NRG25260520241001538 27/05/2024 Balram 3303004WL019102 Balram 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505353 Mr. BALRAM S/O SAME DHOBI . CHHATTISGARH GRAMIN BANK(607214)
227 BERLA CH-03-004-004-004/109-A
() 		3303004000NRG25260520241001539 27/05/2024 Sharda 3303004WL019102 Sharda 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505354 Mrs. SHARDA W/O BAL RAM DHOBI . CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-004-004/111
() 		3303004000NRG25260520241001542 27/05/2024 BAHAL RAM 3303004WL019102 BAHAL RAM 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505268 Mr. BAHAL RAI S/O BHAROSI KENWAT . CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-004-004/111
() 		3303004000NRG25260520241001543 27/05/2024 RAMKALI BAI 3303004WL019102 RAMKALI BAI 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505574 Mrs. RAM KALI W/O BAHAL RAM KENVET . CHHATTISGARH GRAMIN BANK(607214)
230 BERLA CH-03-004-004-004/112
() 		3303004000NRG25260520241001545 27/05/2024 Baldau 3303004WL019102 Baldau 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505719 Mr. BALDU S/O KACHRU KENVET . CHHATTISGARH GRAMIN BANK(607214)
231 BERLA CH-03-004-004-004/115
() 		3303004000NRG25260520241001549 27/05/2024 Bajranga 3303004WL019102 Bajranga 00093 CRGB0008117 1800 1800 Processed 12/06/2024 4926505731 Mr. BAJRANG SAHU S/O RAM PRASAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
232 BERLA CH-03-004-004-004/117
() 		3303004000NRG25260520241001551 27/05/2024 LAKHAN LAL 3303004WL019102 LAKHAN LAL 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505317 Mr. LAKHAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
233 BERLA CH-03-004-004-004/117
() 		3303004000NRG25260520241001552 27/05/2024 PURNIMA 3303004WL019102 PURNIMA 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505338 Mrs. PURNIMA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
234 BERLA CH-03-004-004-004/118
() 		3303004000NRG25260520241001554 27/05/2024 ANSHI 3303004WL019102 ANSHI 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505360 Mrs. ANSHI BAI W/O RAM AWATAR LODHI . CHHATTISGARH GRAMIN BANK(607214)
235 BERLA CH-03-004-004-004/118
() 		3303004000NRG25260520241001556 27/05/2024 Dev 3303004WL019102 Dev 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505334 Mr. DEV VRAT VERMA S/O RAM AVATAR . CHHATTISGARH GRAMIN BANK(607214)
236 BERLA CH-03-004-004-004/118
() 		3303004000NRG25260520241001553 27/05/2024 Ramavtar 3303004WL019102 Ramavtar 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505359 RAMAVTAR VERMA BANK OF BARODA(606985)
237 BERLA CH-03-004-004-004/120
() 		3303004000NRG25260520241001559 27/05/2024 DHURUV 3303004WL019102 DHURUV 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505300 Mr. DHRUV KUMAR BANK OF MAHARASHTRA(607387)
238 BERLA CH-03-004-004-004/120
() 		3303004000NRG25260520241001560 27/05/2024 SANAT KUMARI 3303004WL019102 SANAT KUMARI 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505722 SANAT KUMARI / DHRUW KUMHAR . CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-004-004/121
() 		3303004000NRG25260520241001563 27/05/2024 Savana bai 3303004WL019102 Savana bai 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505636 Mrs. SAVANA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
240 BERLA CH-03-004-004-004/122
() 		3303004000NRG25260520241001564 27/05/2024 baratu 3303004WL019102 baratu 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505269 Mr. BARAT RAM S/O JATANU RAM KENWAT . CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-004-004/122
() 		3303004000NRG25260520241001565 27/05/2024 SHANTI 3303004WL019102 SHANTI 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505572 Mrs. SHANTI BAI W/O BARATU KENVET . CHHATTISGARH GRAMIN BANK(607214)
242 BERLA CH-03-004-004-004/124
() 		3303004000NRG25260520241001570 27/05/2024 MATHURA BAI 3303004WL019102 MATHURA BAI 00093 CRGB0008117 1000 1000 Processed 12/06/2024 4926505326 Mrs. MATHURA BAI W/O SANTOSH KENVET . CHHATTISGARH GRAMIN BANK(607214)
243 BERLA CH-03-004-004-004/124
() 		3303004000NRG25260520241001569 27/05/2024 SANTOSH 3303004WL019102 SANTOSH 00093 CRGB0008117 1600 1600 Processed 12/06/2024 4926505295 SANTOSH KUMAR S\O GAUKARAN NISHAD . CHHATTISGARH GRAMIN BANK(607214)
244 BERLA CH-03-004-004-004/131
() 		3303004000NRG25260520241001573 27/05/2024 ANJORI 3303004WL019102 ANJORI 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505567 Mr. ANJORI S/O GAUKAREN KENVET . CHHATTISGARH GRAMIN BANK(607214)
245 BERLA CH-03-004-004-004/131
() 		3303004000NRG25260520241001574 27/05/2024 SARASWATI 3303004WL019102 SARASWATI 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505614 Mrs. SARSHWATI BAI KENVET W/O ANJORI . CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-004-004/15
() 		3303004000NRG25260520241001578 27/05/2024 SUNIL 3303004WL019102 SUNIL 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505635 Mr. SUNIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
247 BERLA CH-03-004-004-004/150
() 		3303004000NRG25260520241001580 27/05/2024 Mongra 3303004WL019102 Mongra 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505637 Mrs. MOGRA GOND CHHATTISGARH GRAMIN BANK(607214)
248 BERLA CH-03-004-004-004/155
() 		3303004000NRG25260520241001587 27/05/2024 Munna Pardhi 3303004WL019102 Munna Pardhi 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505340 Mr. MUNNA PARDHI CHHATTISGARH GRAMIN BANK(607214)
249 BERLA CH-03-004-004-004/16
() 		3303004000NRG25260520241001589 27/05/2024 DUKHIYA BAI 3303004WL019102 DUKHIYA BAI 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505794 Mrs. DUKHIYA BAI W/O SAMALIYA NISHAD . CHHATTISGARH GRAMIN BANK(607214)
250 BERLA CH-03-004-004-004/17
() 		3303004000NRG25260520241001590 27/05/2024 PRAKASH 3303004WL019102 PRAKASH 00093 CRGB0008117 600 600 Processed 12/06/2024 4926505630 Mr. PRAKASH PARDHI CHHATTISGARH GRAMIN BANK(607214)
251 BERLA CH-03-004-004-004/18
() 		3303004000NRG25260520241001593 27/05/2024 SARASWATI 3303004WL019102 SARASWATI 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505336 Mrs. SARSAVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
252 BERLA CH-03-004-004-004/202
() 		3303004000NRG25260520241001595 27/05/2024 Bhagvani 3303004WL019102 Bhagvani 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505361 Mr. BHAGWANI RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
253 BERLA CH-03-004-004-004/202
() 		3303004000NRG25260520241001596 27/05/2024 Pushpa bai 3303004WL019102 Pushpa bai 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505362 Mrs. PUSHPA BAI W/O BHAGWANI RAWET . CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-004-004/203
() 		3303004000NRG25260520241001598 27/05/2024 ANIL KUMAR 3303004WL019102 ANIL KUMAR 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505298 Mrs. NIRMALA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
255 BERLA CH-03-004-004-004/203
() 		3303004000NRG25260520241001599 27/05/2024 ROHIT 3303004WL019102 ROHIT 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505690 Mrs. NIRMALA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
256 BERLA CH-03-004-004-004/205
() 		3303004000NRG25260520241001600 27/05/2024 KRISHNA NISHAD 3303004WL019102 KRISHNA NISHAD 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505357 Mr. KRISHNA S/O DUKALHA KENVET . CHHATTISGARH GRAMIN BANK(607214)
257 BERLA CH-03-004-004-004/205
() 		3303004000NRG25260520241001601 27/05/2024 SUMITRA BAI 3303004WL019102 SUMITRA BAI 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505358 Mrs. SUMITRA BAI KEVAT CHHATTISGARH GRAMIN BANK(607214)
258 BERLA CH-03-004-004-004/208
() 		3303004000NRG25260520241001603 27/05/2024 DILESHWAR SHRIWAS 3303004WL019102 DILESHWAR SHRIWAS 00093 CRGB0008117 1200 1200 Processed 12/06/2024 4926505689 Mr. DILESHWER SHRIWASH S/O JAGDISH SHRIW CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-004-004/209
() 		3303004000NRG25260520241001605 27/05/2024 JAGDISH 3303004WL019102 JAGDISH 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505299 Mr. JAGDISH SRIWASH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
260 BERLA CH-03-004-004-004/21
() 		3303004000NRG25260520241001606 27/05/2024 RUKHMANI 3303004WL019102 RUKHMANI 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505302 Mrs. ROOKHAMANI W/O BALDU RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
261 BERLA CH-03-004-004-004/210
() 		3303004000NRG25260520241001607 27/05/2024 Manharan 3303004WL019102 Manharan 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505615 Mr. MANAHARAN NISHAD S/O GOUKARAN . CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-004-004/210
() 		3303004000NRG25260520241001608 27/05/2024 Sahibin 3303004WL019102 Sahibin 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505580 Mrs. SAIBIN BAI NISHAD W/O MANAHARAN NIS CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-004-004/211
() 		3303004000NRG25260520241001611 27/05/2024 PINKI BAI 3303004WL019102 PINKI BAI 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505726 Mrs. PINKI DHOBI W/O SIYA RAM DHOBI . CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-004-004/211
() 		3303004000NRG25260520241001610 27/05/2024 SIMARAM 3303004WL019102 SIMARAM 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505318 Mr. SIYA RAM DHOBI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
265 BERLA CH-03-004-004-004/213
() 		3303004000NRG25260520241001616 27/05/2024 KANTI BAI 3303004WL019102 KANTI BAI 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505314 Mrs. KANTI BAI W/O RAJU SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-004-004/213
() 		3303004000NRG25260520241001618 27/05/2024 Uttara 3303004WL019102 Uttara 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505632 Mrs. UTTRA BAI CHHATTISGARH GRAMIN BANK(607214)
267 BERLA CH-03-004-004-004/214
() 		3303004000NRG25260520241001619 27/05/2024 Dulaurin bai 3303004WL019102 Dulaurin bai 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505367 Mrs. DULAURIN RAM GOD CHHATTISGARH GRAMIN BANK(607214)
268 BERLA CH-03-004-004-004/214
() 		3303004000NRG25260520241001620 27/05/2024 Kamala 3303004WL019102 Kamala 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505631 Mrs. KAMLA GOND CHHATTISGARH GRAMIN BANK(607214)
269 BERLA CH-03-004-004-004/214
() 		3303004000NRG25260520241001621 27/05/2024 SANJU 3303004WL019102 SANJU 00093 CRGB0008117 1800 1800 Processed 12/06/2024 4926505341 Mr. SANJU GOND CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-004-004/215
() 		3303004000NRG25260520241001622 27/05/2024 BAHALU RAM 3303004WL019102 BAHALU RAM 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505315 Mr. BAHALU GOND CHHATTISGARH GRAMIN BANK(607214)
271 BERLA CH-03-004-004-004/216
() 		3303004000NRG25260520241001626 27/05/2024 POOJA 3303004WL019102 POOJA 00093 CRGB0008117 1400 1400 Processed 12/06/2024 4926505774 Mrs. POOJA DHOBI CHHATTISGARH GRAMIN BANK(607214)
272 BERLA CH-03-004-004-004/216
() 		3303004000NRG25260520241001623 27/05/2024 RUKHMANI 3303004WL019102 RUKHMANI 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505355 Mr. SANTOSH DHOBI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
273 BERLA CH-03-004-004-004/216
() 		3303004000NRG25260520241001624 27/05/2024 Santosh 3303004WL019102 Santosh 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505732 Mr. SANTOSH DHOBI CHHATTISGARH GRAMIN BANK(607214)
274 BERLA CH-03-004-004-004/218
() 		3303004000NRG25260520241001628 27/05/2024 gautarhin bai 3303004WL019102 gautarhin bai 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505744 GAUTRHIN YADAV BANK OF BARODA(606985)
275 BERLA CH-03-004-004-004/219
() 		3303004000NRG25260520241001630 27/05/2024 KUMAR PARDHI 3303004WL019102 KUMAR PARDHI 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505356 Mr. KUMAR PARDHI CHHATTISGARH GRAMIN BANK(607214)
276 BERLA CH-03-004-004-004/219
() 		3303004000NRG25260520241001629 27/05/2024 Sutradhar 3303004WL019102 Sutradhar 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505626 Mr. SUTRADHAR PARDHI CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-004-004/220
() 		3303004000NRG25260520241001632 27/05/2024 Bimala 3303004WL019102 Bimala 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505306 Mrs. VIMAL BAI W/O ANJAN LODHI . CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-004-004/221
() 		3303004000NRG25260520241001635 27/05/2024 Bina bai 3303004WL019102 Bina bai 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505611 BINA GOND D/O MANSHA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
279 BERLA CH-03-004-004-004/221
() 		3303004000NRG25260520241001634 27/05/2024 Bindabai 3303004WL019102 Bindabai 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505583 Mrs. BINDA BAI GOND W/O GANGA RAM GOND CHHATTISGARH GRAMIN BANK(607214)
280 BERLA CH-03-004-004-004/221
() 		3303004000NRG25260520241001633 27/05/2024 MANSHA RAM 3303004WL019102 MANSHA RAM 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505301 Mr. MANSHA RAM S/O NIHALI RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-004-004/222
() 		3303004000NRG25260520241001637 27/05/2024 ALARAM 3303004WL019102 ALARAM 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505310 Mr. ALARAM DHOBI CHHATTISGARH GRAMIN BANK(607214)
282 BERLA CH-03-004-004-004/222
() 		3303004000NRG25260520241001638 27/05/2024 ANITA 3303004WL019102 ANITA 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505311 Mrs. ANITA DHOBI CHHATTISGARH GRAMIN BANK(607214)
283 BERLA CH-03-004-004-004/224-A
() 		3303004000NRG25260520241001641 27/05/2024 Ashwani 3303004WL019102 Ashwani 00093 CRGB0008117 1800 1800 Processed 12/06/2024 4926505365 Mr. ASHWANI S/O BHURWA LODHI . CHHATTISGARH GRAMIN BANK(607214)
284 BERLA CH-03-004-004-004/224-A
() 		3303004000NRG25260520241001640 27/05/2024 Bhurwa 3303004WL019102 Bhurwa 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505727 Mr. BHURVA RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
285 BERLA CH-03-004-004-004/224-A
() 		3303004000NRG25260520241001639 27/05/2024 Khemin 3303004WL019102 Khemin 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505366 Mrs. KHEMIN BAI URF HEMIN VERMA VERMA CHHATTISGARH GRAMIN BANK(607214)
286 BERLA CH-03-004-004-004/227
() 		3303004000NRG25260520241001645 27/05/2024 BINDA BAI 3303004WL019102 BINDA BAI 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505335 Mrs. BINDA BAI W/O BISRU SAHU . CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-004-004/227
() 		3303004000NRG25260520241001644 27/05/2024 Khemin bai 3303004WL019102 Khemin bai 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505775 Mrs. KHEMIN BAI TELI CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-004-004/227
() 		3303004000NRG25260520241001643 27/05/2024 Ramavatar 3303004WL019102 Ramavatar 00093 CRGB0008117 1800 1800 Processed 12/06/2024 4926505730 RAMAVTAR SAHU DCB BANK LTD(607290)
289 BERLA CH-03-004-004-004/228
() 		3303004000NRG25260520241001647 27/05/2024 JAMUNA BAI 3303004WL019102 JAMUNA BAI 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505776 Mrs. JAMUNA BAI BANK OF MAHARASHTRA(607387)
290 BERLA CH-03-004-004-004/229
() 		3303004000NRG25260520241001648 27/05/2024 Lallaram verma 3303004WL019102 Lallaram verma 00093 CRGB0008117 1600 1600 Processed 12/06/2024 4926505721 Mr. LALLA RAM LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
291 BERLA CH-03-004-004-004/229
() 		3303004000NRG25260520241001649 27/05/2024 Lila bai 3303004WL019102 Lila bai 00093 CRGB0008117 1600 1600 Processed 12/06/2024 4926505579 Mrs. LILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
292 BERLA CH-03-004-004-004/230
() 		3303004000NRG25260520241001651 27/05/2024 Gaukaran 3303004WL019102 Gaukaran 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505715 Mr. GAUKARAN LODHI CHHATTISGARH GRAMIN BANK(607214)
293 BERLA CH-03-004-004-004/230
() 		3303004000NRG25260520241001652 27/05/2024 Thagiya bai 3303004WL019102 Thagiya bai 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505304 Mrs. THAGIYA W/O GAUKARAN LODHI . CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-004-004/232
() 		3303004000NRG25260520241001654 27/05/2024 CHITREKHA 3303004WL019102 CHITREKHA 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505328 Mrs. CHITREKHA W/O RAM AVATAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-004-004/235
() 		3303004000NRG25260520241001655 27/05/2024 Fulkunvar 3303004WL019102 Fulkunvar 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505724 Mrs. FUL KUNWER CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-004-004/236
() 		3303004000NRG25260520241001657 27/05/2024 AMRIKA 3303004WL019102 AMRIKA 00093 CRGB0008117 1800 1800 Processed 12/06/2024 4926505391 Mrs. AMERIKA W/O GANESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
297 BERLA CH-03-004-004-004/238
() 		3303004000NRG25260520241001659 27/05/2024 Sarsati 3303004WL019102 Sarsati 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505734 Mrs. SARSWATI TELI CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-004-004/24
() 		3303004000NRG25260520241001662 27/05/2024 AMRIKA BAI 3303004WL019102 AMRIKA BAI 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505795 Mrs. AMRIKA BAI W/O BHARAT YADAW . CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-004-004/24
() 		3303004000NRG25260520241001660 27/05/2024 BAJARANG 3303004WL019102 BAJARANG 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505725 Mr. BAJRANG YADAV S/O BHARAT YADAV . CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-004-004/24
() 		3303004000NRG25260520241001661 27/05/2024 MAYA BAI 3303004WL019102 MAYA BAI 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505307 Mrs. MAYA BAI YADHV CHHATTISGARH GRAMIN BANK(607214)
301 BERLA CH-03-004-004-004/240
() 		3303004000NRG25260520241001663 27/05/2024 Dhansingh 3303004WL019102 Dhansingh 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505270 Mr. DHAN SINGH S/O JATANU KENWAT . CHHATTISGARH GRAMIN BANK(607214)
302 BERLA CH-03-004-004-004/240
() 		3303004000NRG25260520241001664 27/05/2024 JANAKI 3303004WL019102 JANAKI 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505329 JANKI BAI / DHAN SINGH KENWAT . CHHATTISGARH GRAMIN BANK(607214)
303 BERLA CH-03-004-004-004/241
() 		3303004000NRG25260520241001665 27/05/2024 MUNNI BAI 3303004WL019102 MUNNI BAI 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505313 Mrs. MUNNI BAI W/O FERU DHOBI . CHHATTISGARH GRAMIN BANK(607214)
304 BERLA CH-03-004-004-004/242
() 		3303004000NRG25260520241001666 27/05/2024 Santu 3303004WL019102 Santu 00093 CRGB0008117 1000 1000 Processed 12/06/2024 4926505327 Mr. SANTU S/O KACHRU KENVET . CHHATTISGARH GRAMIN BANK(607214)
305 BERLA CH-03-004-004-004/243
() 		3303004000NRG25260520241001670 27/05/2024 SANTRAM 3303004WL019102 SANTRAM 00093 CRGB0008117 1600 1600 Processed 12/06/2024 4926505741 Mr. SANTRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
306 BERLA CH-03-004-004-004/243
() 		3303004000NRG25260520241001671 27/05/2024 Shimala 3303004WL019102 Shimala 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505773 Mrs. SIMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-004-004/244
() 		3303004000NRG25260520241001672 27/05/2024 BASANT 3303004WL019102 BASANT 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505576 Mr. BASHANT DHOBI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
308 BERLA CH-03-004-004-004/244
() 		3303004000NRG25260520241001673 27/05/2024 HEMIN 3303004WL019102 HEMIN 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505577 Mrs. HEMIN BAI NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
309 BERLA CH-03-004-004-004/244
() 		3303004000NRG25260520241001675 27/05/2024 Sotam Kumar Dhobi 3303004WL019102 Sotam Kumar Dhobi 00093 CRGB0008117 1800 1800 Processed 12/06/2024 4926505780 SOTAM KUMAR DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
310 BERLA CH-03-004-004-004/245
() 		3303004000NRG25260520241001677 27/05/2024 KUMARI 3303004WL019102 KUMARI 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505578 KUMARI BAI/ ROHIT NISAD . CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-004-004/245
() 		3303004000NRG25260520241001676 27/05/2024 ROHIT RAM 3303004WL019102 ROHIT RAM 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505303 Mr. ROHIT KUMAR S/O RAMADHIN KENWAT . CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-004-004/246
() 		3303004000NRG25260520241001678 27/05/2024 GODAVARI 3303004WL019102 GODAVARI 00093 CRGB0008117 1800 1800 Processed 12/06/2024 4926505575 Mrs. GADAURI BAI W/O SUKHNANDAN KENVET CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-004-004/247
() 		3303004000NRG25260520241001680 27/05/2024 Savitri Bai 3303004WL019102 Savitri Bai 00093 CRGB0008117 1800 1800 Processed 12/06/2024 4926505711 SAVITRI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
314 BERLA CH-03-004-004-004/248
() 		3303004000NRG25260520241001682 27/05/2024 Himmat lal 3303004WL019102 Himmat lal 00093 CRGB0008117 1800 1800 Processed 12/06/2024 4926505740 Mr. HIMMAT LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
315 BERLA CH-03-004-004-004/250
() 		3303004000NRG25260520241001683 27/05/2024 ASHWANI BAI 3303004WL019102 ASHWANI BAI 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505325 Mrs. ASHWANI BAI DHOBI CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-004-004/250
() 		3303004000NRG25260520241001685 27/05/2024 Laxmi 3303004WL019102 Laxmi 00093 CRGB0008117 400 400 Processed 12/06/2024 4926505297 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
317 BERLA CH-03-004-004-004/254
() 		3303004000NRG25260520241001686 27/05/2024 Gangabai Shivkumar Gangboir 3303004WL019102 Gangabai Shivkumar Gangboir 00093 CRGB0008117 1600 1600 Processed 12/06/2024 4926505542 SHIVKUMAR AJURAM GANGBOIR UNION BANK OF INDIA(508500)
318 BERLA CH-03-004-004-004/26
() 		3303004000NRG25260520241001687 27/05/2024 CHITREKHA BAI 3303004WL019102 CHITREKHA BAI 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505708 Mrs. CHITREKHA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
319 BERLA CH-03-004-004-004/261
() 		3303004000NRG25260520241001689 27/05/2024 DULAURIN BAI 3303004WL019102 DULAURIN BAI 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505793 Mrs. DULAURIN W/O DHRUV LODHI . CHHATTISGARH GRAMIN BANK(607214)
320 BERLA CH-03-004-004-004/261
() 		3303004000NRG25260520241001690 27/05/2024 NANDKUMAR 3303004WL019102 NANDKUMAR 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505720 NAND KUMAR / DHRUW PATEL . CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-004-004/263
() 		3303004000NRG25260520241001695 27/05/2024 Duleshwari 3303004WL019102 Duleshwari 00093 CRGB0008117 1600 1600 Processed 12/06/2024 4926505633 Mrs. DULESHWARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-004-004/263
() 		3303004000NRG25260520241001696 27/05/2024 LIKHENDRA 3303004WL019102 LIKHENDRA 00093 CRGB0008117 1800 1800 Processed 12/06/2024 4926505396 Mr. LIKHENDRA BANK OF MAHARASHTRA(607387)
323 BERLA CH-03-004-004-004/264
() 		3303004000NRG25260520241001697 27/05/2024 Santoshi bai 3303004WL019102 Santoshi bai 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505312 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
324 BERLA CH-03-004-004-004/270
() 		3303004000NRG25260520241001703 27/05/2024 Pratap 3303004WL019102 Pratap 00093 CRGB0008117 2000 2000 Rejected 12/06/2024 4926505320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 BERLA CH-03-004-004-004/270
() 		3303004000NRG25260520241001702 27/05/2024 RAJESHWARI 3303004WL019102 RAJESHWARI 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505319 Mrs. RAJESHWARI W/O PRATAP SINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-004-004/272
() 		3303004000NRG25260520241001707 27/05/2024 NARMADA BAI 3303004WL019102 NARMADA BAI 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505316 Mrs. NARMADA W/O SANTOSH LODHI . CHHATTISGARH GRAMIN BANK(607214)
327 BERLA CH-03-004-004-004/273
() 		3303004000NRG25260520241001708 27/05/2024 BODHAN 3303004WL019102 BODHAN 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505558 Mr. BODHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
328 BERLA CH-03-004-004-004/273
() 		3303004000NRG25260520241001709 27/05/2024 LALITA 3303004WL019102 LALITA 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505559 Mrs. LALITA W/O BODHAN LODHI . CHHATTISGARH GRAMIN BANK(607214)
329 BERLA CH-03-004-004-004/275-A
() 		3303004000NRG25260520241001713 27/05/2024 Rajbati 3303004WL019102 Rajbati 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505322 Mrs. RAJBATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
330 BERLA CH-03-004-004-004/275-A
() 		3303004000NRG25260520241001712 27/05/2024 Santram 3303004WL019102 Santram 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505321 Mr. SANT RAM S/O DEWALI RAWET . CHHATTISGARH GRAMIN BANK(607214)
331 BERLA CH-03-004-004-004/276
() 		3303004000NRG25260520241001714 27/05/2024 Durga 3303004WL019102 Durga 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505352 Mr. DURGAPRASAD PARDHI BANK OF MAHARASHTRA(607387)
332 BERLA CH-03-004-004-004/276
() 		3303004000NRG25260520241001716 27/05/2024 GANGA 3303004WL019102 GANGA 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505324 Mrs. GANGA BAI W/O RAJESH SHIKARI . CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-004-004/276
() 		3303004000NRG25260520241001715 27/05/2024 RAJESH 3303004WL019102 RAJESH 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505323 Mr. RAJESH S/O DURGA SHIKARI . CHHATTISGARH GRAMIN BANK(607214)
334 BERLA CH-03-004-004-004/279
() 		3303004000NRG25260520241001721 27/05/2024 INDRANI 3303004WL019102 INDRANI 00093 CRGB0008117 1600 1600 Processed 12/06/2024 4926505294 Mrs. INDRANI W/O NARESH PARADHI . CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-004-004/279
() 		3303004000NRG25260520241001720 27/05/2024 Naresh 3303004WL019102 Naresh 00093 CRGB0008117 1600 1600 Processed 12/06/2024 4926505293 Mr. NARESH PARDHI CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-004-004/299
() 		3303004000NRG25260520241001723 27/05/2024 BALKARAN 3303004WL019102 BALKARAN 00093 CRGB0008117 600 600 Processed 12/06/2024 4926505713 BALKARAN KUMAR THAKU BANK OF BARODA(606985)
337 BERLA CH-03-004-004-004/299
() 		3303004000NRG25260520241001722 27/05/2024 LALITA 3303004WL019102 LALITA 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505742 Mrs. LILA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-004-004/300
() 		3303004000NRG25260520241001726 27/05/2024 BALLU 3303004WL019102 BALLU 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505686 Mr. BALLU ERAM S/O RAMJI SAHU . CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-004-004/300
() 		3303004000NRG25260520241001729 27/05/2024 KALYANI BAI 3303004WL019102 KALYANI BAI 00093 CRGB0008117 1600 1600 Processed 12/06/2024 4926505400 Mrs. KALYANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
340 BERLA CH-03-004-004-004/300
() 		3303004000NRG25260520241001727 27/05/2024 SANTI 3303004WL019102 SANTI 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505296 Mrs. SHANTI BAI WO BALLU SAHU . CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-004-004/302
() 		3303004000NRG25260520241001731 27/05/2024 RAM BAI 3303004WL019102 RAM BAI 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505568 Mrs. RAM BAI W/O SHIVCHARAN GOND . CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-004-004/302
() 		3303004000NRG25260520241001730 27/05/2024 SIVCHARAN 3303004WL019102 SIVCHARAN 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505569 Mr. SHIVCHARAN S/O SAMARU GOND . CHHATTISGARH GRAMIN BANK(607214)
343 BERLA CH-03-004-004-004/303
() 		3303004000NRG25260520241001733 27/05/2024 DURPATI 3303004WL019102 DURPATI 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505573 Mrs. DURPATI BAI W/O MANNU KENVET . CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-004-004/303
() 		3303004000NRG25260520241001732 27/05/2024 MANNU 3303004WL019102 MANNU 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505564 MANNURAM S\O GAUKARAN NISHAD . CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-004-004/305
() 		3303004000NRG25260520241001735 27/05/2024 ARJUN 3303004WL019102 ARJUN 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505570 Mr. ARJUN SINGH S/O TIHARU KENVET . CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-004-004/305
() 		3303004000NRG25260520241001736 27/05/2024 DULARI 3303004WL019102 DULARI 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505571 Mrs. DULARI BAI W/O ARJUN KENVET . CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-004-004/308
() 		3303004000NRG25260520241001737 27/05/2024 LOCHAN 3303004WL019102 LOCHAN 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505687 Mr. LOCHAN DHOBI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
348 BERLA CH-03-004-004-004/32
() 		3303004000NRG25260520241001741 27/05/2024 BHAGAIYA BAI 3303004WL019102 BHAGAIYA BAI 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505683 Mrs. BHAGAIYA W/O LEKHAU GOND . CHHATTISGARH GRAMIN BANK(607214)
349 BERLA CH-03-004-004-004/32
() 		3303004000NRG25260520241001739 27/05/2024 BUDHRAM 3303004WL019102 BUDHRAM 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505684 Mr. BUDHRAM S/O LEKHAU GOD . CHHATTISGARH GRAMIN BANK(607214)
350 BERLA CH-03-004-004-004/32
() 		3303004000NRG25260520241001742 27/05/2024 FATTERAM 3303004WL019102 FATTERAM 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505688 Mr. FATTE S/O BUDH RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-004-004/32
() 		3303004000NRG25260520241001740 27/05/2024 GHASHIN BAI 3303004WL019102 GHASHIN BAI 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505736 Mrs. GHASNIN BAI GOND W/O BUDHRAM . CHHATTISGARH GRAMIN BANK(607214)
352 BERLA CH-03-004-004-004/32
() 		3303004000NRG25260520241001743 27/05/2024 LUKESHWARI 3303004WL019102 LUKESHWARI 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505534 MISS LUKESHWARI THAKUR STATE BANK OF INDIA(508548)
353 BERLA CH-03-004-004-004/33-A
() 		3303004000NRG25260520241001744 27/05/2024 SUSHILA BAI 3303004WL019102 SUSHILA BAI 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505368 Mrs. SUSHILA BAI W/O SANTU RAWET . CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-004-004/343
() 		3303004000NRG25260520241001746 27/05/2024 PUNIYA 3303004WL019102 PUNIYA 00093 CRGB0008117 1800 1800 Processed 12/06/2024 4926505628 PUNIYA BAI W\O SHOBHARAM GOND . CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-004-004/343
() 		3303004000NRG25260520241001745 27/05/2024 SHOBHARAM 3303004WL019102 SHOBHARAM 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505305 Mr. SHOBHA RAM GOND JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
356 BERLA CH-03-004-004-004/35-A
() 		3303004000NRG25260520241001747 27/05/2024 SHANTI BAI 3303004WL019102 SHANTI BAI 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505621 Mrs. SHANTI BAI PARDHI W/O PUNI . CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-004-004/352
() 		3303004000NRG25260520241001749 27/05/2024 ARJUN 3303004WL019102 ARJUN 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505613 Mr. ARJUN SINGH NIRMALKAR BANK OF MAHARASHTRA(607387)
358 BERLA CH-03-004-004-004/352
() 		3303004000NRG25260520241001748 27/05/2024 RAMANAND 3303004WL019102 RAMANAND 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505616 Mr. RAMANAND NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
359 BERLA CH-03-004-004-004/353
() 		3303004000NRG25260520241001752 27/05/2024 TULSI 3303004WL019102 TULSI 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505739 Mrs. TULSI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-004-004/357
() 		3303004000NRG25260520241001753 27/05/2024 SADHU 3303004WL019102 SADHU 00093 CRGB0008117 1800 1800 Processed 12/06/2024 4926505257 SADHU RAM LODHI S O BANK OF BARODA(606985)
361 BERLA CH-03-004-004-004/359
() 		3303004000NRG25260520241001754 27/05/2024 TILAK 3303004WL019102 TILAK 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505309 Mr. TILAK BADHAMAR CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-004-004/36
() 		3303004000NRG25260520241001756 27/05/2024 KUMARI BAI 3303004WL019102 KUMARI BAI 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505308 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
363 BERLA CH-03-004-004-004/364
() 		3303004000NRG25260520241001757 27/05/2024 LILAITIN 3303004WL019102 LILAITIN 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505562 Mrs. LILOTIN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-004-004/364
() 		3303004000NRG25260520241001758 27/05/2024 VIKRAM 3303004WL019102 VIKRAM 00093 CRGB0008117 800 800 Processed 12/06/2024 4926505563 Mr. VIKRAM DHOBI CHHATTISGARH GRAMIN BANK(607214)
365 BERLA CH-03-004-004-004/365-A
() 		3303004000NRG25260520241001760 27/05/2024 JANTRI BAI 3303004WL019102 JANTRI BAI 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505723 JANTRI BAI / PUNI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-004-004/387
() 		3303004000NRG25260520241001761 27/05/2024 RAVITA 3303004WL019102 RAVITA 00093 CRGB0008117 1600 1600 Processed 12/06/2024 4926505622 Mrs. RAVITA PARDHI W/O BASANT . CHHATTISGARH GRAMIN BANK(607214)
367 BERLA CH-03-004-004-004/39
() 		3303004000NRG25260520241001763 27/05/2024 Parvati 3303004WL019102 Parvati 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505712 Mrs. PARVATI NIRMALKAR BANK OF MAHARASHTRA(607387)
368 BERLA CH-03-004-004-004/390
() 		3303004000NRG25260520241001765 27/05/2024 PREMIN 3303004WL019102 PREMIN 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505330 Mrs. PEMIN BAI LODHI W/O RAMADHAR LODHI CHHATTISGARH GRAMIN BANK(607214)
369 BERLA CH-03-004-004-004/390
() 		3303004000NRG25260520241001764 27/05/2024 RAMADHAR 3303004WL019102 RAMADHAR 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505582 Mr. RAMADHAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
370 BERLA CH-03-004-004-004/392
() 		3303004000NRG25260520241001767 27/05/2024 CHAMELI 3303004WL019102 CHAMELI 00093 CRGB0008117 1800 1800 Processed 12/06/2024 4926505620 Mrs. CHAMELI PARDHI W/O GIRWER . CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-004-004/392
() 		3303004000NRG25260520241001766 27/05/2024 GIRVAR 3303004WL019102 GIRVAR 00093 CRGB0008117 1800 1800 Processed 12/06/2024 4926505333 Mr. GIRVAR PARDHI CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-004-004/393-A
() 		3303004000NRG25260520241001768 27/05/2024 KADAM BAI 3303004WL019102 KADAM BAI 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505625 Mrs. KADAM BAI PARDHI W/O BHAV SINGH . CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-004-004/397
() 		3303004000NRG25260520241001769 27/05/2024 PRAMOD 3303004WL019102 PRAMOD 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505729 Mr. PRAMOD VERMA CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-004-004/397
() 		3303004000NRG25260520241001770 27/05/2024 RADHIKA BAI 3303004WL019102 RADHIKA BAI 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505745 Mrs. RADHIKA BAI CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-004-004/403
() 		3303004000NRG25260520241001776 27/05/2024 MAHESH 3303004WL019102 MAHESH 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505581 Mr. MAHESH VERMA CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-004-004/403
() 		3303004000NRG25260520241001777 27/05/2024 SUSHILA 3303004WL019102 SUSHILA 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505629 SUSHEELA LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
377 BERLA CH-03-004-004-004/407
() 		3303004000NRG25260520241001780 27/05/2024 dilip 3303004WL019102 dilip 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505342 DILIP YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
378 BERLA CH-03-004-004-004/407
() 		3303004000NRG25260520241001778 27/05/2024 Santram 3303004WL019102 Santram 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505627 Mr. SANT RAM YADAV S/O DEV SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
379 BERLA CH-03-004-004-004/407
() 		3303004000NRG25260520241001779 27/05/2024 SAVITA 3303004WL019102 SAVITA 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505332 Mrs. SAVITA BAI RAVET W/O SANT RAM . CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-004-004/41
() 		3303004000NRG25260520241001785 27/05/2024 Sunita 3303004WL019102 Sunita 00093 CRGB0008117 1200 1200 Processed 12/06/2024 4926505743 Mrs. SUNITA BAI DHOBI CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-004-004/416
() 		3303004000NRG25260520241001787 27/05/2024 Mannu 3303004WL019102 Mannu 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505617 Mr. MANNU PARDHI S/O KARTIK . CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-004-004/416
() 		3303004000NRG25260520241001788 27/05/2024 Sawana 3303004WL019102 Sawana 00093 CRGB0008117 1800 1800 Processed 12/06/2024 4926505737 Mrs. SAVANA BAI PARDHI W/O MANNU . CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-004-004/419
() 		3303004000NRG25260520241001789 27/05/2024 Rajesh 3303004WL019102 Rajesh 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505619 Mr. RAJESH PARDHI S/O MOHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-004-004/419
() 		3303004000NRG25260520241001790 27/05/2024 SUSHEELA 3303004WL019102 SUSHEELA 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505623 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-004-004/420
() 		3303004000NRG25260520241001792 27/05/2024 RADHIKA 3303004WL019102 RADHIKA 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505331 Mrs. RADHIKA BAI NIRMALKER W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-004-004/420
() 		3303004000NRG25260520241001791 27/05/2024 RAJKUMAR 3303004WL019102 RAJKUMAR 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505728 RAJKUMAR BAGHMAR BANK OF BARODA(606985)
387 BERLA CH-03-004-004-004/437
() 		3303004000NRG25260520241001796 27/05/2024 Durpat bai 3303004WL019102 Durpat bai 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505146 DURPAT BAI / RIKHI YADAV . CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-004-004/438
() 		3303004000NRG25260520241001798 27/05/2024 Manisha 3303004WL019102 Manisha 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505733 Mrs. MANISHA SAHU W/O TULSI SAHU . CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-004-004/438
() 		3303004000NRG25260520241001797 27/05/2024 Tulsi Teli 3303004WL019102 Tulsi Teli 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505735 Mr. TULSI SAHU S/O RAJA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-004-004/440
() 		3303004000NRG25260520241001802 27/05/2024 Soniya 3303004WL019102 Soniya 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505337 Mrs. SONIYA KENVAT CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-004-004/7
() 		3303004000NRG25260520241001813 27/05/2024 Krishna Dhobi 3303004WL019102 Krishna Dhobi 00093 CRGB0008117 2000 2000 Processed 12/06/2024 4926505624 Mr. KRISHNA KUMAR DHOBI S/O SAME LAL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 336600 336600
392 BERLA CH-03-004-052-002/505
() 		3303004000NRG25250520240990986 27/05/2024 Manisha Barle 3303004WL018968 Manisha Barle 00093 CRGB0008127 1200 1200 Processed 12/06/2024 4926505397 Mrs. MAMISHABAI BARLE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
393 BERLA CH-03-004-004-004/413
() 		3303004000NRG25260520241001786 27/05/2024 Manjubala 3303004WL019102 Manjubala 00093 CRGB0008133 1400 1400 Processed 12/06/2024 4926505149 MANJUBALA DO DHANESH BANK OF BARODA(606985)
394 BERLA CH-03-004-004-004/60
() 		3303004000NRG25260520241001803 27/05/2024 Fagni Bai Nishad 3303004WL019102 Fagni Bai Nishad 00093 CRGB0008133 2000 2000 Processed 12/06/2024 4926505147 Mrs. FAGNI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
395 BERLA CH-03-004-004-004/64
() 		3303004000NRG25260520241001811 27/05/2024 Bhupendra Baghmar 3303004WL019102 Bhupendra Baghmar 00093 CRGB0008133 2000 2000 Processed 12/06/2024 4926505148 BHUPENDRA BAGHMAR ICICI BANK LTD(508534)
SubTotal 5400 5400
396 BERLA CH-03-004-049-001/557
() 		3303004000NRG25250520240998763 27/05/2024 PURNIMA 3303004WL019060 PURNIMA 00093 CRGB0008136 2400 2400 Processed 12/06/2024 4926505128 PURNIMA BAI DHIWAR W BANK OF BARODA(606985)
SubTotal 2400 2400
397 BERLA CH-03-004-049-001/102
() 		3303004000NRG25250520240994815 27/05/2024 kanti bai 3303004WL019026 kanti bai 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505597 KANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 BERLA CH-03-004-049-001/129
() 		3303004000NRG25250520240995733 27/05/2024 urmila 3303004WL019037 urmila 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505470 Mrs. URMILA W/O MANGAL DAS SONWANI CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-049-001/143
() 		3303004000NRG25250520240995739 27/05/2024 Uday Ram Sen 3303004WL019037 Uday Ram Sen 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505695 Mr. UDAY RAM SEN CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-049-001/160
() 		3303004000NRG25250520240994816 27/05/2024 bimala 3303004WL019026 bimala 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505545 Ms. VIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-049-001/175
() 		3303004000NRG25250520240995740 27/05/2024 sangrani 3303004WL019037 sangrani 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505476 Mrs. SANDHARANI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
402 BERLA CH-03-004-049-001/187
() 		3303004000NRG25250520240995741 27/05/2024 sarswati 3303004WL019037 sarswati 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505548 Ms. SARSWATI BAI CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-049-001/199
() 		3303004000NRG25250520240995742 27/05/2024 DHARMIN 3303004WL019037 DHARMIN 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505652 Mrs. DHARMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-049-001/205
() 		3303004000NRG25250520240994822 27/05/2024 MAHESH KUMAR 3303004WL019026 MAHESH KUMAR 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505403 Mr. MAHESH KUMAR PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
405 BERLA CH-03-004-049-001/234
() 		3303004000NRG25250520240995744 27/05/2024 kunti 3303004WL019037 kunti 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505585 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-049-001/234
() 		3303004000NRG25250520240995745 27/05/2024 Nandkumar Kurre 3303004WL019037 Nandkumar Kurre 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505189 Mr. NANDKUMAR S/O BISHAUHA KURRE CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-049-001/237
() 		3303004000NRG25250520240998525 27/05/2024 rainbti 3303004WL019060 rainbti 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505647 RAINWATI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
408 BERLA CH-03-004-049-001/243
() 		3303004000NRG25250520240998533 27/05/2024 Ali bai 3303004WL019060 Ali bai 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505478 Mrs. AALI W/O SANTOSH THAKUR CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-049-001/244
() 		3303004000NRG25250520240994824 27/05/2024 binda 3303004WL019026 binda 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505592 Mrs. BINDA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
410 BERLA CH-03-004-049-001/244
() 		3303004000NRG25250520240994825 27/05/2024 SALIKRAM SAHU 3303004WL019026 SALIKRAM SAHU 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505696 Mr. SALIKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-049-001/246
() 		3303004000NRG25250520240998534 27/05/2024 RAMOUTIN 3303004WL019060 RAMOUTIN 00093 CRGB0008163 2160 2160 Processed 12/06/2024 4926505543 Ms. RAMAUTI BAI CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-049-001/251
() 		3303004000NRG25250520240998538 27/05/2024 gokul 3303004WL019060 gokul 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505466 Mr. GOKUL DAS GAYAKWAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
413 BERLA CH-03-004-049-001/252
() 		3303004000NRG25250520240994830 27/05/2024 Sanjeev 3303004WL019026 Sanjeev 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505122 SANJEEV KUMAR SAHU BANK OF BARODA(606985)
414 BERLA CH-03-004-049-001/255
() 		3303004000NRG25250520240998541 27/05/2024 SAWITARI 3303004WL019060 SAWITARI 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505587 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-049-001/258-C
() 		3303004000NRG25250520240995749 27/05/2024 Ganesh Joshi 3303004WL019037 Ganesh Joshi 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505236 Mr. GANESH JOSHI CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-049-001/26
() 		3303004000NRG25250520240998544 27/05/2024 Rameshri Bai 3303004WL019060 Rameshri Bai 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505868 Mrs. RAMESHARI BAI W/O KESHAW SAHU CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-049-001/262
() 		3303004000NRG25250520240995750 27/05/2024 Pavan bai 3303004WL019037 Pavan bai 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505551 Mrs. PAWAN BAI BHARATI CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-049-001/263
() 		3303004000NRG25250520240998547 27/05/2024 Mohan Lal Yadav 3303004WL019060 Mohan Lal Yadav 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505549 Mr. MOHAN LAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
419 BERLA CH-03-004-049-001/263
() 		3303004000NRG25250520240998546 27/05/2024 punni 3303004WL019060 punni 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505554 Mrs. PUNNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-049-001/268
() 		3303004000NRG25250520240995751 27/05/2024 Tarani 3303004WL019037 Tarani 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505693 Mrs. TARANI SAHU CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-049-001/270
() 		3303004000NRG25250520240995752 27/05/2024 Premin 3303004WL019037 Premin 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505266 PAREMIN BAI YADAV WO BANK OF BARODA(606985)
422 BERLA CH-03-004-049-001/271
() 		3303004000NRG25250520240995753 27/05/2024 Sarswati 3303004WL019037 Sarswati 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505501 Mrs. SARASWATI W/O ANJAN DEHARE CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-049-001/273
() 		3303004000NRG25250520240998554 27/05/2024 bedan 3303004WL019060 bedan 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505650 Mrs. BEDAN BAI CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-049-001/273
() 		3303004000NRG25250520240998553 27/05/2024 kirisda 3303004WL019060 kirisda 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505646 Mr. KRISHNA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-049-001/276
() 		3303004000NRG25250520240994836 27/05/2024 KHOMLAL 3303004WL019026 KHOMLAL 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505594 Mr. KHOM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-049-001/276
() 		3303004000NRG25250520240994835 27/05/2024 sakun 3303004WL019026 sakun 00093 CRGB0008163 1920 1920 Processed 12/06/2024 4926505590 Mr. PANCH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
427 BERLA CH-03-004-049-001/276
() 		3303004000NRG25250520240994837 27/05/2024 SHANTI BAI 3303004WL019026 SHANTI BAI 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505703 SHANTI BAI SAHU BANK OF BARODA(606985)
428 BERLA CH-03-004-049-001/278
() 		3303004000NRG25250520240998559 27/05/2024 tiritha 3303004WL019060 tiritha 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505706 Mr. MANSHA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
429 BERLA CH-03-004-049-001/279
() 		3303004000NRG25250520240995754 27/05/2024 Santoshi 3303004WL019037 Santoshi 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505855 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-049-001/28
() 		3303004000NRG25250520240998560 27/05/2024 Narad 3303004WL019060 Narad 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505653 Mr. NARAD SAHU CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-049-001/281
() 		3303004000NRG25250520240994839 27/05/2024 jageshwari 3303004WL019026 jageshwari 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505664 Ms. JAGESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-049-001/281
() 		3303004000NRG25250520240994838 27/05/2024 tikaram 3303004WL019026 tikaram 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505663 TIKARAM SAHU S O RAM BANK OF BARODA(606985)
433 BERLA CH-03-004-049-001/281
() 		3303004000NRG25250520240995756 27/05/2024 TORAN 3303004WL019037 TORAN 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505698 Mr. TORAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
434 BERLA CH-03-004-049-001/282
() 		3303004000NRG25250520240998561 27/05/2024 Jaykaran 3303004WL019060 Jaykaran 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505784 Mr. JAYKARAN PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
435 BERLA CH-03-004-049-001/282
() 		3303004000NRG25250520240998562 27/05/2024 Savitri 3303004WL019060 Savitri 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505552 Mr. JAYKARAN PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
436 BERLA CH-03-004-049-001/286
() 		3303004000NRG25250520240994840 27/05/2024 MOHIT 3303004WL019026 MOHIT 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505240 Mr. Mohit . CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-049-001/29
() 		3303004000NRG25250520240998567 27/05/2024 Nirkamni 3303004WL019060 Nirkamni 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505692 Mrs. NIRKAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-049-001/29
() 		3303004000NRG25250520240998568 27/05/2024 Sundar 3303004WL019060 Sundar 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505217 Mr. SUNDAR RAVBHAT S/O BHUKHA SATMAMI81 CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-049-001/292
() 		3303004000NRG25250520240995758 27/05/2024 DEVKUMARI 3303004WL019037 DEVKUMARI 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505126 Mrs. DEVKUMARI W/O AMRIT LAL DEHARE CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-049-001/292
() 		3303004000NRG25250520240998571 27/05/2024 MALATI BAI 3303004WL019060 MALATI BAI 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505462 Mrs. MALTI BAI W/O PANCHAM DEHRE SATNA CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-049-001/297
() 		3303004000NRG25250520240995759 27/05/2024 nandni 3303004WL019037 nandni 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505595 Mrs. NANDANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-049-001/298
() 		3303004000NRG25250520240995761 27/05/2024 Janki Bai 3303004WL019037 Janki Bai 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505186 Mrs. JANKI BAI W/O RAJA RAM DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-049-001/298
() 		3303004000NRG25250520240995760 27/05/2024 Raja ram 3303004WL019037 Raja ram 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505185 Mr. RAJA RAM S/O CHATUR DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-049-001/3
() 		3303004000NRG25250520240998577 27/05/2024 kachara 3303004WL019060 kachara 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505659 RANJEET KR SAHU S O BANK OF BARODA(606985)
445 BERLA CH-03-004-049-001/30
() 		3303004000NRG25250520240995763 27/05/2024 kirti 3303004WL019037 kirti 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505870 Mrs. KIRTI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-049-001/304
() 		3303004000NRG25250520240998580 27/05/2024 narad 3303004WL019060 narad 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505467 Mr. NARAD RAWAT CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-049-001/305
() 		3303004000NRG25250520240998581 27/05/2024 BEDU RAM 3303004WL019060 BEDU RAM 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505649 Mrs. BEDURAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-049-001/307
() 		3303004000NRG25250520240998583 27/05/2024 LAXMI SAHU 3303004WL019060 LAXMI SAHU 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505699 LAXMI SAHU W O RAMSE BANK OF BARODA(606985)
449 BERLA CH-03-004-049-001/307
() 		3303004000NRG25250520240998582 27/05/2024 SUMITRA 3303004WL019060 SUMITRA 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505854 Mrs. SUMITRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-049-001/309
() 		3303004000NRG25250520240995765 27/05/2024 KANTI BAI 3303004WL019037 KANTI BAI 00093 CRGB0008163 1920 1920 Processed 12/06/2024 4926505468 Mrs. KANTI W/O CHANDRASHEKHAR DESHLAHAR CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-049-001/31
() 		3303004000NRG25250520240998586 27/05/2024 GIRDHAR 3303004WL019060 GIRDHAR 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505716 Mr. GIRDHAR LAL DHIWAR CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-049-001/31
() 		3303004000NRG25250520240998587 27/05/2024 Reena Bai 3303004WL019060 Reena Bai 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505499 Mrs. RINA W/O GIRDHAR DHIWAR DHIWAR CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-049-001/313
() 		3303004000NRG25250520240998592 27/05/2024 rukhamni 3303004WL019060 rukhamni 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505463 Mrs. RUKHMANI W/O KISHUN SAHU CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-049-001/314
() 		3303004000NRG25250520240998593 27/05/2024 Bhushan 3303004WL019060 Bhushan 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505263 BHUSHAN LAL S O AGRA BANK OF BARODA(606985)
455 BERLA CH-03-004-049-001/316
() 		3303004000NRG25250520240995766 27/05/2024 rajesvari 3303004WL019037 rajesvari 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505464 Mrs. RAJESWARI W/O KHEMLAL BHARTI CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-049-001/319
() 		3303004000NRG25250520240998601 27/05/2024 mantram 3303004WL019060 mantram 00093 CRGB0008163 2160 2160 Processed 12/06/2024 4926505871 Mr. MANT RAM S/O HOLU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-049-001/319
() 		3303004000NRG25250520240998600 27/05/2024 RAJANI 3303004WL019060 RAJANI 00093 CRGB0008163 2160 2160 Processed 12/06/2024 4926505459 RAJNI BAI YADAV W O BANK OF BARODA(606985)
458 BERLA CH-03-004-049-001/32
() 		3303004000NRG25250520240998602 27/05/2024 peelabai 3303004WL019060 peelabai 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505502 Mrs. PILA BAI CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-049-001/320
() 		3303004000NRG25250520240998603 27/05/2024 VINESHWARI PAL 3303004WL019060 VINESHWARI PAL 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505596 Mrs. VINESHWARI PAL CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-049-001/326
() 		3303004000NRG25250520240995767 27/05/2024 Jethiya 3303004WL019037 Jethiya 00093 CRGB0008163 2160 2160 Processed 12/06/2024 4926505662 Mrs. JETHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-049-001/327
() 		3303004000NRG25250520240995768 27/05/2024 Jahura 3303004WL019037 Jahura 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505862 Mrs. JAHURA BAI CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-049-001/329
() 		3303004000NRG25250520240998611 27/05/2024 RANJAN 3303004WL019060 RANJAN 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505861 Mrs. RAJAN BAI CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-049-001/333
() 		3303004000NRG25250520240998612 27/05/2024 BAVA 3303004WL019060 BAVA 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505609 Mr. BAWARAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
464 BERLA CH-03-004-049-001/333
() 		3303004000NRG25250520240998613 27/05/2024 LEELA 3303004WL019060 LEELA 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505607 Mrs. LEELABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-049-001/334
() 		3303004000NRG25250520240995769 27/05/2024 BUTHRAM 3303004WL019037 BUTHRAM 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505261 Mr. BUDHRAM SINHA CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-049-001/335
() 		3303004000NRG25250520240994844 27/05/2024 MANGLIN 3303004WL019026 MANGLIN 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505867 Mrs. MANGATIN BAI W/O NAROTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-049-001/342
() 		3303004000NRG25250520240998617 27/05/2024 sandhya 3303004WL019060 sandhya 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505121 SANDHYA VERMA W O BH BANK OF BARODA(606985)
468 BERLA CH-03-004-049-001/353
() 		3303004000NRG25250520240995776 27/05/2024 Sukrautin Bai Dhiwar 3303004WL019037 Sukrautin Bai Dhiwar 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505858 Mrs. SUKRUTIN BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-049-001/355
() 		3303004000NRG25250520240998628 27/05/2024 BHUKHIYA 3303004WL019060 BHUKHIYA 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505644 Mrs. BHUKHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-049-001/357
() 		3303004000NRG25250520240998629 27/05/2024 KANGLU 3303004WL019060 KANGLU 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505591 Mr. KANGLU RAM CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-049-001/357
() 		3303004000NRG25250520240995777 27/05/2024 MANGANTIN SATNAMI 3303004WL019037 MANGANTIN SATNAMI 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505856 Mrs. MANGTIN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-049-001/359
() 		3303004000NRG25250520240998630 27/05/2024 sishiliya 3303004WL019060 sishiliya 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505656 Mrs. SUSHILA YADAV CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-049-001/361
() 		3303004000NRG25250520240998633 27/05/2024 RAJKUMARI 3303004WL019060 RAJKUMARI 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505418 Mrs. RAJKUMARI W/O ROHITKUMAR DHIWAR CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-049-001/363
() 		3303004000NRG25250520240998635 27/05/2024 AHILYA 3303004WL019060 AHILYA 00093 CRGB0008163 2160 2160 Processed 12/06/2024 4926505661 Mrs. AHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-049-001/366
() 		3303004000NRG25250520240998639 27/05/2024 Khorbahrin 3303004WL019060 Khorbahrin 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505694 Mrs. KHORBAHRIN YADAV CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-049-001/368
() 		3303004000NRG25250520240995781 27/05/2024 LAXMI BAI 3303004WL019037 LAXMI BAI 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505710 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-049-001/369
() 		3303004000NRG25250520240998640 27/05/2024 Mankuwar 3303004WL019060 Mankuwar 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505533 Mrs. MANKUWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-049-001/370
() 		3303004000NRG25250520240995783 27/05/2024 JETHU 3303004WL019037 JETHU 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505651 Mr. JETHURAM RAUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
479 BERLA CH-03-004-049-001/372
() 		3303004000NRG25250520240998642 27/05/2024 RAMVILASH 3303004WL019060 RAMVILASH 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505503 RAMBISHAL S O PUSAU BANK OF BARODA(606985)
480 BERLA CH-03-004-049-001/374
() 		3303004000NRG25250520240998643 27/05/2024 Pacho 3303004WL019060 Pacho 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505465 Mrs. PACHO BAI W/O BHARAT YADAV CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-049-001/375
() 		3303004000NRG25250520240998645 27/05/2024 Shivrani 3303004WL019060 Shivrani 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505399 SHIVRANI INDIA POST PAYMENTS BANK LIMITED(508528)
482 BERLA CH-03-004-049-001/375
() 		3303004000NRG25250520240998644 27/05/2024 Sita 3303004WL019060 Sita 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505654 Mrs. SEETA BAI CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-049-001/377
() 		3303004000NRG25250520240998647 27/05/2024 KANHAYA 3303004WL019060 KANHAYA 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505535 Mr. KANHAIYA XX CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-049-001/378
() 		3303004000NRG25250520240998648 27/05/2024 NIRMALA BAI 3303004WL019060 NIRMALA BAI 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505588 Ms. NIRMLA XX CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-049-001/380
() 		3303004000NRG25250520240995786 27/05/2024 radhika 3303004WL019037 radhika 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505256 MS RADHIKA BAI STATE BANK OF INDIA(508548)
486 BERLA CH-03-004-049-001/39
() 		3303004000NRG25250520240995790 27/05/2024 RAM BAI 3303004WL019037 RAM BAI 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505869 Mrs. RAMBAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-049-001/398
() 		3303004000NRG25250520240995793 27/05/2024 ANITA 3303004WL019037 ANITA 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505873 Mrs. ANITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-049-001/399
() 		3303004000NRG25250520240994850 27/05/2024 Basanti bai 3303004WL019026 Basanti bai 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505602 Mrs. BASANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-049-001/40
() 		3303004000NRG25250520240995794 27/05/2024 NEETA BAI 3303004WL019037 NEETA BAI 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505120 Mrs. NITA DHIWAR CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-049-001/410
() 		3303004000NRG25250520240994852 27/05/2024 ANITA 3303004WL019026 ANITA 00093 CRGB0008163 2160 2160 Processed 12/06/2024 4926505600 Mrs. ANITA SAHU CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-049-001/411
() 		3303004000NRG25250520240998668 27/05/2024 DURGESH KUMAR 3303004WL019060 DURGESH KUMAR 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505584 Mr. DURGESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
492 BERLA CH-03-004-049-001/411
() 		3303004000NRG25250520240998669 27/05/2024 lata 3303004WL019060 lata 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505555 Mrs. LATA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
493 BERLA CH-03-004-049-001/412
() 		3303004000NRG25250520240994853 27/05/2024 OMPRAKASH 3303004WL019026 OMPRAKASH 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505546 Mr. OMPRAKASH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
494 BERLA CH-03-004-049-001/416
() 		3303004000NRG25250520240998671 27/05/2024 Rukhmani Bai 3303004WL019060 Rukhmani Bai 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505219 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-049-001/420
() 		3303004000NRG25250520240995801 27/05/2024 USHA BAI 3303004WL019037 USHA BAI 00093 CRGB0008163 2160 2160 Processed 12/06/2024 4926505655 USHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
496 BERLA CH-03-004-049-001/423
() 		3303004000NRG25250520240994855 27/05/2024 BASANTI 3303004WL019026 BASANTI 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505864 Mrs. BASANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-049-001/424
() 		3303004000NRG25250520240998677 27/05/2024 Khelawan 3303004WL019060 Khelawan 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505119 Mr. KHELAVANRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-049-001/424
() 		3303004000NRG25250520240998678 27/05/2024 RANI 3303004WL019060 RANI 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505469 Mrs. RANI W/O RANJIT SATMAMI CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-049-001/427
() 		3303004000NRG25250520240998682 27/05/2024 Manish kumar 3303004WL019060 Manish kumar 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505645 Mr. MANISH KUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-049-001/43
() 		3303004000NRG25250520240998686 27/05/2024 RUPRAM 3303004WL019060 RUPRAM 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505593 Mr. RUP RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-049-001/438
() 		3303004000NRG25250520240998694 27/05/2024 CHANDRABATI 3303004WL019060 CHANDRABATI 00093 CRGB0008163 2160 2160 Processed 12/06/2024 4926505785 Mrs. CHANDRABATI W/O RAMKARAN PAL CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-049-001/441
() 		3303004000NRG25250520240998697 27/05/2024 SUNITA 3303004WL019060 SUNITA 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505608 Mrs. SUNEETA YADAV CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-049-001/442
() 		3303004000NRG25250520240998698 27/05/2024 RADHIKA 3303004WL019060 RADHIKA 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505697 Mrs. RADHIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-049-001/450
() 		3303004000NRG25250520240994858 27/05/2024 SANJAY 3303004WL019026 SANJAY 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505605 MR SANJAY CHOUHAN STATE BANK OF INDIA(508548)
505 BERLA CH-03-004-049-001/451
() 		3303004000NRG25250520240998704 27/05/2024 DAYMAND 3303004WL019060 DAYMAND 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505235 Master DAYMAND SAHU CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-049-001/451
() 		3303004000NRG25250520240998703 27/05/2024 SUKRITA 3303004WL019060 SUKRITA 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505530 Mrs. SUKRITI SAHU CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-049-001/455
() 		3303004000NRG25250520240998706 27/05/2024 Prmila 3303004WL019060 Prmila 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505606 Mrs. PARMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-049-001/46
() 		3303004000NRG25250520240998711 27/05/2024 DIGESHWAR 3303004WL019060 DIGESHWAR 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505658 Mr. DIGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-049-001/462
() 		3303004000NRG25250520240998713 27/05/2024 PAREMIN 3303004WL019060 PAREMIN 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505863 PREMIN BANK OF BARODA(606985)
510 BERLA CH-03-004-049-001/466
() 		3303004000NRG25250520240998717 27/05/2024 Kamata 3303004WL019060 Kamata 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505642 Mr. KAMTA DESHLAHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
511 BERLA CH-03-004-049-001/477
() 		3303004000NRG25250520240994860 27/05/2024 Nirmal Bai Yadav 3303004WL019026 Nirmal Bai Yadav 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505601 Mrs. NIRMAL BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-049-001/479
() 		3303004000NRG25250520240998720 27/05/2024 AJAY 3303004WL019060 AJAY 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505496 MR AJAY KAUSHLE STATE BANK OF INDIA(508548)
513 BERLA CH-03-004-049-001/48
() 		3303004000NRG25250520240998723 27/05/2024 Hemin Bai 3303004WL019060 Hemin Bai 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505241 Mrs. Hemin Sahu CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-049-001/48
() 		3303004000NRG25250520240998722 27/05/2024 mukut 3303004WL019060 mukut 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505489 Mr. MUKUT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-049-001/480
() 		3303004000NRG25250520240995805 27/05/2024 Durga 3303004WL019037 Durga 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505461 Mrs. DURGA BHARTI CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-049-001/485
() 		3303004000NRG25250520240998725 27/05/2024 MUNNA 3303004WL019060 MUNNA 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505238 Mr. Munna Lal CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-049-001/489
() 		3303004000NRG25250520240998727 27/05/2024 YOGENDRA 3303004WL019060 YOGENDRA 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505860 Mr. YOGENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-049-001/49
() 		3303004000NRG25250520240995809 27/05/2024 Aghaniya Bharti 3303004WL019037 Aghaniya Bharti 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505865 Mrs. AGHANIYA BHARTI CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-049-001/49
() 		3303004000NRG25250520240995808 27/05/2024 SHASHI BANJARE 3303004WL019037 SHASHI BANJARE 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505404 Mrs. SHASHI BANJARE CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-049-001/498
() 		3303004000NRG25250520240998729 27/05/2024 AARTI 3303004WL019060 AARTI 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505604 Ms. AARTI YADAV CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-049-001/498
() 		3303004000NRG25250520240998728 27/05/2024 NETRAM 3303004WL019060 NETRAM 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505786 Mr. NETRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-049-001/499
() 		3303004000NRG25250520240998730 27/05/2024 KHIKES 3303004WL019060 KHIKES 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505544 Mr. KHILESH KUMAR RAWAT CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-049-001/50
() 		3303004000NRG25250520240998732 27/05/2024 DASHODIYA 3303004WL019060 DASHODIYA 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505497 Mrs. DASHODIYA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-049-001/507
() 		3303004000NRG25250520240994864 27/05/2024 KALYANI 3303004WL019026 KALYANI 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505540 Mrs. KALYANI BAI PAL CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-049-001/518
() 		3303004000NRG25250520240994866 27/05/2024 Droupati Pal 3303004WL019026 Droupati Pal 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505536 Mrs. DROUPATI PAL CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-049-001/52
() 		3303004000NRG25250520240998737 27/05/2024 bhagvani 3303004WL019060 bhagvani 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505641 Mr. BHAGWANI YADAV CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-049-001/522
() 		3303004000NRG25250520240998739 27/05/2024 KUNTI BAI 3303004WL019060 KUNTI BAI 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505872 Mrs. KUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-049-001/524
() 		3303004000NRG25250520240998740 27/05/2024 Laxmi 3303004WL019060 Laxmi 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505541 LAXMI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
529 BERLA CH-03-004-049-001/525
() 		3303004000NRG25250520240998741 27/05/2024 Revati 3303004WL019060 Revati 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505539 Mrs. REVTI YADAV CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-049-001/526
() 		3303004000NRG25250520240998743 27/05/2024 Kavita 3303004WL019060 Kavita 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505550 Ms. KAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-049-001/529
() 		3303004000NRG25250520240995814 27/05/2024 Radhika Bai 3303004WL019037 Radhika Bai 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505393 Mrs. RADHIKA W/O MAYARAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-049-001/53
() 		3303004000NRG25250520240998745 27/05/2024 DURPATI BAI 3303004WL019060 DURPATI BAI 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505640 Mrs. DURPATI BAI CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-049-001/535
() 		3303004000NRG25250520240998752 27/05/2024 Amar Bai 3303004WL019060 Amar Bai 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505589 Mrs. AMAR BAI DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-049-001/538
() 		3303004000NRG25250520240998754 27/05/2024 Sushila 3303004WL019060 Sushila 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505648 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-049-001/541-A
() 		3303004000NRG25250520240995815 27/05/2024 FEKAN BAI 3303004WL019037 FEKAN BAI 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505532 PHEKAN INDIA POST PAYMENTS BANK LIMITED(508528)
536 BERLA CH-03-004-049-001/547
() 		3303004000NRG25250520240998758 27/05/2024 PRAKASH 3303004WL019060 PRAKASH 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505187 Mr. PRAKASH S/O GANESH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-049-001/55
() 		3303004000NRG25250520240998759 27/05/2024 PRAHLAD 3303004WL019060 PRAHLAD 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505260 Mr. PRAHALAD PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
538 BERLA CH-03-004-049-001/558
() 		3303004000NRG25250520240998764 27/05/2024 GOMATI SAHU 3303004WL019060 GOMATI SAHU 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505704 Mrs. GOMATI SAHU CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-049-001/559
() 		3303004000NRG25250520240998765 27/05/2024 RAJA RAM SAHU 3303004WL019060 RAJA RAM SAHU 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505255 RAJARAM SAHU S O BIS BANK OF BARODA(606985)
540 BERLA CH-03-004-049-001/559
() 		3303004000NRG25250520240998766 27/05/2024 SAVITRI SAHU 3303004WL019060 SAVITRI SAHU 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505264 RAJARAM SAHU S O BIS BANK OF BARODA(606985)
541 BERLA CH-03-004-049-001/56
() 		3303004000NRG25250520240995820 27/05/2024 Dilip Kumar 3303004WL019037 Dilip Kumar 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505237 Mr. DILIP KUMAR TIVARI CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-049-001/566
() 		3303004000NRG25250520240995822 27/05/2024 TOMIN 3303004WL019037 TOMIN 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505874 TOMIN INDIA POST PAYMENTS BANK LIMITED(508528)
543 BERLA CH-03-004-049-001/567
() 		3303004000NRG25250520240994868 27/05/2024 Rajkumari 3303004WL019026 Rajkumari 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505603 Mrs. RAJKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-049-001/58
() 		3303004000NRG25250520240995825 27/05/2024 NARSNGH 3303004WL019037 NARSNGH 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505254 NARASINGH S O BHUKH BANK OF BARODA(606985)
545 BERLA CH-03-004-049-001/580
() 		3303004000NRG25250520240998774 27/05/2024 DUKLAHA THAKUR 3303004WL019060 DUKLAHA THAKUR 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505239 Mr. Dukalha Thakur CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-049-001/580
() 		3303004000NRG25250520240998775 27/05/2024 RAMESHWARI BAI 3303004WL019060 RAMESHWARI BAI 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505705 Mrs. RAMESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-049-001/581
() 		3303004000NRG25250520240995828 27/05/2024 NANDANI YADAV 3303004WL019037 NANDANI YADAV 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505707 Mrs. NANDANI YADAV CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-049-001/585
() 		3303004000NRG25250520240998778 27/05/2024 PURNIMA 3303004WL019060 PURNIMA 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505797 Mrs. PURNIMA RAWAT CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-049-001/588
() 		3303004000NRG25250520240998780 27/05/2024 SANTOSHI BAI 3303004WL019060 SANTOSHI BAI 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505538 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-049-001/592
() 		3303004000NRG25250520240998783 27/05/2024 SANTOSHI 3303004WL019060 SANTOSHI 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505857 Mrs. SANTOSHI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-049-001/593
() 		3303004000NRG25250520240995829 27/05/2024 CHETAN 3303004WL019037 CHETAN 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505124 Mr. CHETAN BHARTI CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-049-001/60
() 		3303004000NRG25250520240998787 27/05/2024 Shatrughan 3303004WL019060 Shatrughan 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505218 Mr. SHATRUGHAN S/O BADAKU YADAV CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-049-001/601
() 		3303004000NRG25250520240995832 27/05/2024 Ajay Kumar 3303004WL019037 Ajay Kumar 00093 CRGB0008163 2160 2160 Processed 12/06/2024 4926505405 Mr. AJAY YADAV CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-049-001/601
() 		3303004000NRG25250520240995833 27/05/2024 Jyoti Yadav 3303004WL019037 Jyoti Yadav 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505433 Mrs. JYOTI YADAV CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-049-001/608
() 		3303004000NRG25250520240998791 27/05/2024 Fulbati 3303004WL019060 Fulbati 00093 CRGB0008163 1200 1200 Processed 12/06/2024 4926505556 Mrs. FULBATI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-049-001/618
() 		3303004000NRG25250520240995834 27/05/2024 Kamini 3303004WL019037 Kamini 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505702 Mrs. KAMINI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-049-001/626
() 		3303004000NRG25250520240998795 27/05/2024 Maya yadav 3303004WL019060 Maya yadav 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505700 Mrs. MAYA YADAV CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-049-001/628
() 		3303004000NRG25250520240998796 27/05/2024 Aarti Bai Rawat 3303004WL019060 Aarti Bai Rawat 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505709 MISS AARTI YADAV STATE BANK OF INDIA(508548)
559 BERLA CH-03-004-049-001/63
() 		3303004000NRG25250520240995836 27/05/2024 champa 3303004WL019037 champa 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505598 Mrs. CHAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-049-001/63
() 		3303004000NRG25250520240995835 27/05/2024 nandkumar 3303004WL019037 nandkumar 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505599 Mr. NANDKUMAR DHIWAR CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-049-001/635
() 		3303004000NRG25250520240994870 27/05/2024 RANU 3303004WL019026 RANU 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505127 Mrs. RANU RANU CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-049-001/637
() 		3303004000NRG25250520240998799 27/05/2024 LALITA 3303004WL019060 LALITA 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505258 MISS LALITABAI YADAV STATE BANK OF INDIA(508548)
563 BERLA CH-03-004-049-001/639
() 		3303004000NRG25250520240995837 27/05/2024 Bindu Sonwani 3303004WL019037 Bindu Sonwani 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505188 Mrs. BINDU SONWANI CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-049-001/641
() 		3303004000NRG25250520240998801 27/05/2024 Takeshwar Prasad Sahu 3303004WL019060 Takeshwar Prasad Sahu 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505129 Mr. BADRI PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
565 BERLA CH-03-004-049-001/652
() 		3303004000NRG25250520240998805 27/05/2024 Tikeshwari 3303004WL019060 Tikeshwari 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505130 TIKESHWARI . FEDERAL BANK(607165)
566 BERLA CH-03-004-049-001/7
() 		3303004000NRG25250520240998811 27/05/2024 punnibai 3303004WL019060 punnibai 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505457 Mrs. PUNNI BAI W/O LET GANESH SINGH RAJ CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-049-001/76
() 		3303004000NRG25250520240995842 27/05/2024 SUSHILA 3303004WL019037 SUSHILA 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505531 Mrs. SUSHILA BAI PAL CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-049-001/77
() 		3303004000NRG25250520240995843 27/05/2024 MATI 3303004WL019037 MATI 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505125 Mrs. MATI BAI W/O BHAGWAT TANDAN CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-049-001/78
() 		3303004000NRG25250520240995845 27/05/2024 gita 3303004WL019037 gita 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505123 Mrs. GITA BAI W/O MAHGILAL SONVANI CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-049-001/78
() 		3303004000NRG25250520240995844 27/05/2024 mahagi 3303004WL019037 mahagi 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505477 Mr. MAHANGI LAL S/O NATHU RAM SONWANI CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-049-001/8
() 		3303004000NRG25250520240998818 27/05/2024 romnath 3303004WL019060 romnath 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505547 Mr. ROMNATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
572 BERLA CH-03-004-049-001/80
() 		3303004000NRG25250520240995846 27/05/2024 saroj 3303004WL019037 saroj 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505643 Mrs. SAROJ BHARTI CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-049-001/85
() 		3303004000NRG25250520240995847 27/05/2024 urmila 3303004WL019037 urmila 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505537 Mrs. URMILA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-049-001/89
() 		3303004000NRG25250520240995848 27/05/2024 Bimla Sahu 3303004WL019037 Bimla Sahu 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505866 Mrs. BIMLA SAHU CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-049-001/9
() 		3303004000NRG25250520240998826 27/05/2024 akhilesh 3303004WL019060 akhilesh 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505458 Mr. AKHILESH KUMAR S/O RAMANAND CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-049-001/90
() 		3303004000NRG25250520240998829 27/05/2024 Ghanshyam Pal 3303004WL019060 Ghanshyam Pal 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505398 Mr. GHANSHYAM PAL CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-049-001/90
() 		3303004000NRG25250520240998828 27/05/2024 sakina 3303004WL019060 sakina 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505460 Mrs. SAKHINA PAL CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-049-001/98
() 		3303004000NRG25250520240998836 27/05/2024 triveni bai 3303004WL019060 triveni bai 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505553 Mrs. TRIVENI BAI CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-049-001/99
() 		3303004000NRG25250520240998837 27/05/2024 AMRIT BAI 3303004WL019060 AMRIT BAI 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4926505500 MS AMRIT DESHLAHARE STATE BANK OF INDIA(508548)
SubTotal 434880 434880
580 BERLA CH-03-004-049-001/253
() 		3303004000NRG25250520240995747 27/05/2024 narayan 3303004WL019037 narayan 00093 SBIN0RRCHGB 2400 2400 Processed 12/06/2024 4926505639 Mrs. NARAYAN SATANAMI CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-049-001/314
() 		3303004000NRG25250520240998594 27/05/2024 JANKI 3303004WL019060 JANKI 00093 SBIN0RRCHGB 2400 2400 Processed 12/06/2024 4926505660 BHUSHAN LAL S O AGRA BANK OF BARODA(606985)
582 BERLA CH-03-004-049-001/390
() 		3303004000NRG25250520240998653 27/05/2024 SUKHA BAI 3303004WL019060 SUKHA BAI 00093 SBIN0RRCHGB 2400 2400 Processed 12/06/2024 4926505395 Mrs. SUKH BAI W/O ANAND RAM MARKANDE 84 CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-049-001/418
() 		3303004000NRG25250520240998673 27/05/2024 NAGESHWAR 3303004WL019060 NAGESHWAR 00093 SBIN0RRCHGB 2400 2400 Processed 12/06/2024 4926505402 NAGESHAR DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
584 BERLA CH-03-004-049-001/418
() 		3303004000NRG25250520240998674 27/05/2024 SURESH 3303004WL019060 SURESH 00093 SBIN0RRCHGB 2400 2400 Processed 12/06/2024 4926505401 Mr. SURESH KUMAR S/O FIRTU DHIWAR 90096 CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-049-001/440
() 		3303004000NRG25250520240998696 27/05/2024 DULESHWARI 3303004WL019060 DULESHWARI 00093 SBIN0RRCHGB 2400 2400 Processed 12/06/2024 4926505638 Mrs. DULESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-049-001/440
() 		3303004000NRG25250520240998695 27/05/2024 KRISHNA 3303004WL019060 KRISHNA 00093 SBIN0RRCHGB 2400 2400 Processed 12/06/2024 4926505610 Mr. KRISHNA YADAV CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-049-001/487
() 		3303004000NRG25250520240995807 27/05/2024 Tijan 3303004WL019037 Tijan 00093 SBIN0RRCHGB 2400 2400 Processed 12/06/2024 4926505657 TIJAN DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
588 BERLA CH-03-004-049-001/542
() 		3303004000NRG25250520240998755 27/05/2024 BHARAT 3303004WL019060 BHARAT 00093 SBIN0RRCHGB 2400 2400 Processed 12/06/2024 4926505701 Mr. BHARAT RAWAT CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-049-001/562
() 		3303004000NRG25250520240998767 27/05/2024 KUMARI BAI 3303004WL019060 KUMARI BAI 00093 SBIN0RRCHGB 2400 2400 Processed 12/06/2024 4926505859 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-049-001/573
() 		3303004000NRG25250520240998772 27/05/2024 MEENA BAI 3303004WL019060 MEENA BAI 00093 SBIN0RRCHGB 2400 2400 Processed 12/06/2024 4926505845 Mrs. MEENA BAI SAHU W/ODAUWA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-049-001/84
() 		3303004000NRG25250520240998821 27/05/2024 MANSHARAM 3303004WL019060 MANSHARAM 00093 SBIN0RRCHGB 2400 2400 Processed 12/06/2024 4926505392 Mr. MANSHA RAM SAHU S/O RAMPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-052-001/168
() 		3303004000NRG25250520240990889 27/05/2024 NIMRALA 3303004WL018968 NIMRALA 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4926505481 NIRMALA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
593 BERLA CH-03-004-052-001/198
() 		3303004000NRG25250520240990904 27/05/2024 ROSHANI 3303004WL018968 ROSHANI 00093 SBIN0RRCHGB 240 240 Processed 12/06/2024 4926505586 Mrs. ROSHANI YADAV CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-052-001/253
() 		3303004000NRG25250520240990924 27/05/2024 SUKHBATI 3303004WL018968 SUKHBATI 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4926505479 Mrs. SUKHBATI W/I MANGLU BANJARE CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-052-001/265
() 		3303004000NRG25250520240990929 27/05/2024 RAJU 3303004WL018968 RAJU 00093 SBIN0RRCHGB 840 840 Processed 12/06/2024 4926505513 Mr. RAJU SONWANI CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-052-002/271
() 		3303004000NRG25250520240990981 27/05/2024 AMAN KUMAR 3303004WL018968 AMAN KUMAR 00093 SBIN0RRCHGB 1080 1080 Processed 12/06/2024 4926505275 Master AMAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-052-002/271
() 		3303004000NRG25250520240990982 27/05/2024 URVASHI 3303004WL018968 URVASHI 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4926505714 Ms. URVASHI KATLE INDIAN BANK(607105)
SubTotal 34560 34560
598 BERLA CH-03-004-004-004/261
() 		3303004000NRG25260520241001688 27/05/2024 DHRUV 3303004WL019102 DHRUV 00121 BKDN0800000 2000 2000 Processed 12/06/2024 4926505777 Mr. DHRUV S/O SARAHA LODHI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2000 2000
599 BERLA CH-03-004-004-004/228
() 		3303004000NRG25260520241001646 27/05/2024 Uttam 3303004WL019102 Uttam 00415 SBIN0000296 2000 2000 Processed 12/06/2024 4926505680 MR UTTAM KUMAR STATE BANK OF INDIA(508548)
600 BERLA CH-03-004-004-004/247
() 		3303004000NRG25260520241001679 27/05/2024 Nandkumar 3303004WL019102 Nandkumar 00415 SBIN0000296 200 200 Processed 12/06/2024 4926505557 MR NANDKUMAR STATE BANK OF INDIA(508548)
601 BERLA CH-03-004-004-004/263
() 		3303004000NRG25260520241001694 27/05/2024 Panchram 3303004WL019102 Panchram 00415 SBIN0000296 2000 2000 Processed 12/06/2024 4926505529 Mr. PANCHRAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 4200 4200
602 BERLA CH-03-004-052-001/224
() 		3303004000NRG25250520240990916 27/05/2024 MOHIT MAIKAL BI 3303004WL018968 MOHIT MAIKAL BI 00415 SBIN0003272 1200 1200 Processed 12/06/2024 4926505806 MR MOHIT MAIKAL BE STATE BANK OF INDIA(508548)
SubTotal 1200 1200
603 BERLA CH-03-004-004-004/39
() 		3303004000NRG25260520241001762 27/05/2024 CHHABILAL 3303004WL019102 CHHABILAL 00415 SBIN0010835 2000 2000 Processed 12/06/2024 4926505679 MR CHHABILAL NIRMALKAR STATE BANK OF INDIA(508548)
SubTotal 2000 2000
604 BERLA CH-03-004-004-004/115
() 		3303004000NRG25260520241001550 27/05/2024 Kanti 3303004WL019102 Kanti 00415 SBIN0014206 2000 2000 Processed 12/06/2024 4926505681 Mrs. KANTI BAI BANK OF MAHARASHTRA(607387)
605 BERLA CH-03-004-004-004/440
() 		3303004000NRG25260520241001801 27/05/2024 Vimal Kumar 3303004WL019102 Vimal Kumar 00415 SBIN0014206 2000 2000 Processed 12/06/2024 4926505759 MR VIMAL KUMAR NISHAD STATE BANK OF INDIA(508548)
SubTotal 4000 4000
606 BERLA CH-03-004-004-004/352
() 		3303004000NRG25260520241001750 27/05/2024 Laxmi 3303004WL019102 Laxmi 00415 SBIN0015773 2000 2000 Processed 12/06/2024 4926505769 MISS LAXMI NIRMALKAR STATE BANK OF INDIA(508548)
607 BERLA CH-03-004-049-001/130
() 		3303004000NRG25250520240995735 27/05/2024 Rekha bai 3303004WL019037 Rekha bai 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505818 MS REKHA KURRE STATE BANK OF INDIA(508548)
608 BERLA CH-03-004-049-001/131
() 		3303004000NRG25250520240995736 27/05/2024 Gayatri Bai 3303004WL019037 Gayatri Bai 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505137 GAYTRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
609 BERLA CH-03-004-049-001/140
() 		3303004000NRG25250520240995738 27/05/2024 TIJAN 3303004WL019037 TIJAN 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505828 MRS TIJAN BAI STATE BANK OF INDIA(508548)
610 BERLA CH-03-004-049-001/162
() 		3303004000NRG25250520240994817 27/05/2024 pyari 3303004WL019026 pyari 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505141 NANDKUMAR SAHU S O D BANK OF BARODA(606985)
611 BERLA CH-03-004-049-001/192
() 		3303004000NRG25250520240994818 27/05/2024 Sagar 3303004WL019026 Sagar 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505184 MR SAGAR SAHU STATE BANK OF INDIA(508548)
612 BERLA CH-03-004-049-001/20
() 		3303004000NRG25250520240994821 27/05/2024 YAMUNA 3303004WL019026 YAMUNA 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505140 YAMUNA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
613 BERLA CH-03-004-049-001/205
() 		3303004000NRG25250520240994823 27/05/2024 Bhuvan Bati Pal 3303004WL019026 Bhuvan Bati Pal 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505084 MISS BHUVAN BATI PAL STATE BANK OF INDIA(508548)
614 BERLA CH-03-004-049-001/227
() 		3303004000NRG25250520240995743 27/05/2024 REKHA BAI 3303004WL019037 REKHA BAI 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505389 MRS REKHA BAI STATE BANK OF INDIA(508548)
615 BERLA CH-03-004-049-001/235
() 		3303004000NRG25250520240998521 27/05/2024 rameswri 3303004WL019060 rameswri 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505803 MS RAMESHWARI BAI STATE BANK OF INDIA(508548)
616 BERLA CH-03-004-049-001/235
() 		3303004000NRG25250520240998522 27/05/2024 Rupesh 3303004WL019060 Rupesh 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505118 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
617 BERLA CH-03-004-049-001/237
() 		3303004000NRG25250520240998526 27/05/2024 Dinesh Kumar Nirmalkar 3303004WL019060 Dinesh Kumar Nirmalkar 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505179 DINESH KUMAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
618 BERLA CH-03-004-049-001/245
() 		3303004000NRG25250520240994827 27/05/2024 SUNITA 3303004WL019026 SUNITA 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505143 SHATRUHAN S O MOTIRA BANK OF BARODA(606985)
619 BERLA CH-03-004-049-001/246
() 		3303004000NRG25250520240998536 27/05/2024 VIMAL 3303004WL019060 VIMAL 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505390 VIMAL KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
620 BERLA CH-03-004-049-001/25
() 		3303004000NRG25250520240994828 27/05/2024 SANTOSH 3303004WL019026 SANTOSH 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505810 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
621 BERLA CH-03-004-049-001/252
() 		3303004000NRG25250520240994831 27/05/2024 Sevati 3303004WL019026 Sevati 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505085 MS SEVATI BAI STATE BANK OF INDIA(508548)
622 BERLA CH-03-004-049-001/269
() 		3303004000NRG25250520240998550 27/05/2024 Kanti 3303004WL019060 Kanti 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505180 KANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
623 BERLA CH-03-004-049-001/269
() 		3303004000NRG25250520240998551 27/05/2024 Tikeshvari 3303004WL019060 Tikeshvari 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505182 TIKESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
624 BERLA CH-03-004-049-001/269
() 		3303004000NRG25250520240998552 27/05/2024 Tula Ram Sahu 3303004WL019060 Tula Ram Sahu 00415 SBIN0015773 2160 2160 Processed 12/06/2024 4926505387 MR TULA RAM SAHU STATE BANK OF INDIA(508548)
625 BERLA CH-03-004-049-001/275
() 		3303004000NRG25250520240998557 27/05/2024 GIRDHARI 3303004WL019060 GIRDHARI 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505808 Mr. GIRDHARI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
626 BERLA CH-03-004-049-001/276
() 		3303004000NRG25250520240994834 27/05/2024 pancharam 3303004WL019026 pancharam 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505449 MR PANCH RAM SAHU STATE BANK OF INDIA(508548)
627 BERLA CH-03-004-049-001/278
() 		3303004000NRG25250520240998558 27/05/2024 Mansaram 3303004WL019060 Mansaram 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505091 MR MANSHA RAM SAHU STATE BANK OF INDIA(508548)
628 BERLA CH-03-004-049-001/283
() 		3303004000NRG25250520240998563 27/05/2024 revti 3303004WL019060 revti 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505455 MISS REWTI BAI STATE BANK OF INDIA(508548)
629 BERLA CH-03-004-049-001/284
() 		3303004000NRG25250520240998564 27/05/2024 mannu 3303004WL019060 mannu 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505498 Mr. MANNU LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
630 BERLA CH-03-004-049-001/286
() 		3303004000NRG25250520240994841 27/05/2024 TIKESHWARI BAI 3303004WL019026 TIKESHWARI BAI 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505830 MISS TIKESHWARI BAI STATE BANK OF INDIA(508548)
631 BERLA CH-03-004-049-001/291
() 		3303004000NRG25250520240998570 27/05/2024 Ramkali 3303004WL019060 Ramkali 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505760 MS RAMKALI BAI STATE BANK OF INDIA(508548)
632 BERLA CH-03-004-049-001/292
() 		3303004000NRG25250520240998572 27/05/2024 PARWATI 3303004WL019060 PARWATI 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505103 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
633 BERLA CH-03-004-049-001/308
() 		3303004000NRG25250520240998584 27/05/2024 Suruj Bai Nirmalkar 3303004WL019060 Suruj Bai Nirmalkar 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505765 Mr. GANESH RAM NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
634 BERLA CH-03-004-049-001/310
() 		3303004000NRG25250520240998588 27/05/2024 DHARMRAJ 3303004WL019060 DHARMRAJ 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505718 Mr. DHARM RAJ JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
635 BERLA CH-03-004-049-001/310
() 		3303004000NRG25250520240998589 27/05/2024 RUKHAMANI 3303004WL019060 RUKHAMANI 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505746 MISS RUKHMANI SAHU STATE BANK OF INDIA(508548)
636 BERLA CH-03-004-049-001/312
() 		3303004000NRG25250520240998591 27/05/2024 KANWAR LAL 3303004WL019060 KANWAR LAL 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505829 MR KANWARLAL SAHU STATE BANK OF INDIA(508548)
637 BERLA CH-03-004-049-001/312
() 		3303004000NRG25250520240998590 27/05/2024 kumari 3303004WL019060 kumari 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505811 MS KUMARI BAI STATE BANK OF INDIA(508548)
638 BERLA CH-03-004-049-001/317
() 		3303004000NRG25250520240998597 27/05/2024 Anjali Nirmalkar 3303004WL019060 Anjali Nirmalkar 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505766 MISS ANJALI NIRMALKAR STATE BANK OF INDIA(508548)
639 BERLA CH-03-004-049-001/324
() 		3303004000NRG25250520240998607 27/05/2024 SANTOSHI 3303004WL019060 SANTOSHI 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505113 MISS SANTOSHI SAHU STATE BANK OF INDIA(508548)
640 BERLA CH-03-004-049-001/325
() 		3303004000NRG25250520240998609 27/05/2024 BISHAKHA 3303004WL019060 BISHAKHA 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505812 MS VISHAKHA BAI STATE BANK OF INDIA(508548)
641 BERLA CH-03-004-049-001/330
() 		3303004000NRG25250520240994842 27/05/2024 meera 3303004WL019026 meera 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505770 MS MEENA SAHU STATE BANK OF INDIA(508548)
642 BERLA CH-03-004-049-001/335
() 		3303004000NRG25250520240994843 27/05/2024 NAROTTAM 3303004WL019026 NAROTTAM 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505565 Mr. NAROTTAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
643 BERLA CH-03-004-049-001/338
() 		3303004000NRG25250520240998614 27/05/2024 RAMBHA 3303004WL019060 RAMBHA 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505089 MS RAMBHA BAI STATE BANK OF INDIA(508548)
644 BERLA CH-03-004-049-001/339
() 		3303004000NRG25250520240998615 27/05/2024 Sangita 3303004WL019060 Sangita 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505754 MISS SANGITA YADAV STATE BANK OF INDIA(508548)
645 BERLA CH-03-004-049-001/342
() 		3303004000NRG25250520240998618 27/05/2024 Nikhil Verma 3303004WL019060 Nikhil Verma 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505801 MR NIKHIL VERMA STATE BANK OF INDIA(508548)
646 BERLA CH-03-004-049-001/344
() 		3303004000NRG25250520240998620 27/05/2024 LATA 3303004WL019060 LATA 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505104 LATA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
647 BERLA CH-03-004-049-001/354
() 		3303004000NRG25250520240998627 27/05/2024 Bhagvati 3303004WL019060 Bhagvati 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505474 Mr. BHAGWATI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
648 BERLA CH-03-004-049-001/358
() 		3303004000NRG25250520240995778 27/05/2024 Hem Bai 3303004WL019037 Hem Bai 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505087 MS HEMIN BAI STATE BANK OF INDIA(508548)
649 BERLA CH-03-004-049-001/362
() 		3303004000NRG25250520240998634 27/05/2024 rukhamani 3303004WL019060 rukhamani 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505452 MISS RUKHMANI BAI STATE BANK OF INDIA(508548)
650 BERLA CH-03-004-049-001/365
() 		3303004000NRG25250520240998638 27/05/2024 Devendra Kumar 3303004WL019060 Devendra Kumar 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505136 DEVENDRA KUMAR SAHU BANK OF BARODA(606985)
651 BERLA CH-03-004-049-001/365
() 		3303004000NRG25250520240998637 27/05/2024 LACHHAN 3303004WL019060 LACHHAN 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505139 MS LACHHAN BAI STATE BANK OF INDIA(508548)
652 BERLA CH-03-004-049-001/368
() 		3303004000NRG25250520240995782 27/05/2024 Pradip Yadu 3303004WL019037 Pradip Yadu 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505805 MR PRADIP YADU STATE BANK OF INDIA(508548)
653 BERLA CH-03-004-049-001/370
() 		3303004000NRG25250520240995784 27/05/2024 Soniya 3303004WL019037 Soniya 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505750 MISS SONIYA YADAV STATE BANK OF INDIA(508548)
654 BERLA CH-03-004-049-001/38
() 		3303004000NRG25250520240998650 27/05/2024 krishn kumar 3303004WL019060 krishn kumar 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505809 MR KRISHN KUMAR STATE BANK OF INDIA(508548)
655 BERLA CH-03-004-049-001/381
() 		3303004000NRG25250520240994845 27/05/2024 RABIYA 3303004WL019026 RABIYA 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505095 MS RABIYA BAI STATE BANK OF INDIA(508548)
656 BERLA CH-03-004-049-001/387
() 		3303004000NRG25250520240995789 27/05/2024 NIRA BAI 3303004WL019037 NIRA BAI 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505112 MISS NIRABAI CHATURVEDI STATE BANK OF INDIA(508548)
657 BERLA CH-03-004-049-001/391
() 		3303004000NRG25250520240995791 27/05/2024 Bugala 3303004WL019037 Bugala 00415 SBIN0015773 1680 1680 Processed 12/06/2024 4926505823 MS BUGALA TANDAN STATE BANK OF INDIA(508548)
658 BERLA CH-03-004-049-001/396
() 		3303004000NRG25250520240994847 27/05/2024 YASHWANT KUMAR 3303004WL019026 YASHWANT KUMAR 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505108 Mr. Yashwant Kumar Thethwar CHHATTISGARH GRAMIN BANK(607214)
659 BERLA CH-03-004-049-001/40
() 		3303004000NRG25250520240995795 27/05/2024 Sita Dhiwar 3303004WL019037 Sita Dhiwar 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505181 SITA DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
660 BERLA CH-03-004-049-001/400
() 		3303004000NRG25250520240998655 27/05/2024 SARSWATI BAI 3303004WL019060 SARSWATI BAI 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505747 MISS SARSWATI BAI STATE BANK OF INDIA(508548)
661 BERLA CH-03-004-049-001/402
() 		3303004000NRG25250520240995796 27/05/2024 MAMIN BAI 3303004WL019037 MAMIN BAI 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505107 MS KAMIN BAI PAL STATE BANK OF INDIA(508548)
662 BERLA CH-03-004-049-001/402
() 		3303004000NRG25250520240995797 27/05/2024 UMA PAL 3303004WL019037 UMA PAL 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505748 MISS UMA PAL STATE BANK OF INDIA(508548)
663 BERLA CH-03-004-049-001/404
() 		3303004000NRG25250520240998661 27/05/2024 Narayad 3303004WL019060 Narayad 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505756 MR NARAYAN PAL STATE BANK OF INDIA(508548)
664 BERLA CH-03-004-049-001/406
() 		3303004000NRG25250520240995798 27/05/2024 NEERA BAI 3303004WL019037 NEERA BAI 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505762 MR NIRA SAHU STATE BANK OF INDIA(508548)
665 BERLA CH-03-004-049-001/406
() 		3303004000NRG25250520240998663 27/05/2024 Shayamkali 3303004WL019060 Shayamkali 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505234 MISS SHYAMKALI SAHU STATE BANK OF INDIA(508548)
666 BERLA CH-03-004-049-001/407
() 		3303004000NRG25250520240998665 27/05/2024 bhuri 3303004WL019060 bhuri 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505453 MISS BHURI BAI STATE BANK OF INDIA(508548)
667 BERLA CH-03-004-049-001/412
() 		3303004000NRG25250520240994854 27/05/2024 BIRAM 3303004WL019026 BIRAM 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505764 MS BIRAM BAI STATE BANK OF INDIA(508548)
668 BERLA CH-03-004-049-001/419
() 		3303004000NRG25250520240995800 27/05/2024 Jageshvari 3303004WL019037 Jageshvari 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505853 Mrs. JAGESHVRI SAHU CHHATTISGARH GRAMIN BANK(607214)
669 BERLA CH-03-004-049-001/423
() 		3303004000NRG25250520240994857 27/05/2024 PURNIMA 3303004WL019026 PURNIMA 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505817 MS PURNIMA BAI STATE BANK OF INDIA(508548)
670 BERLA CH-03-004-049-001/425
() 		3303004000NRG25250520240998679 27/05/2024 gaytri 3303004WL019060 gaytri 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505755 MISS GAYATRI VERMA STATE BANK OF INDIA(508548)
671 BERLA CH-03-004-049-001/427
() 		3303004000NRG25250520240998681 27/05/2024 HINA BAI 3303004WL019060 HINA BAI 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505450 MR HINA STATE BANK OF INDIA(508548)
672 BERLA CH-03-004-049-001/429
() 		3303004000NRG25250520240998684 27/05/2024 CHAGAN 3303004WL019060 CHAGAN 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505093 Mr. CHHAGAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
673 BERLA CH-03-004-049-001/429
() 		3303004000NRG25250520240998685 27/05/2024 Partima 3303004WL019060 Partima 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505094 MS PRATIMA BAI YADAV STATE BANK OF INDIA(508548)
674 BERLA CH-03-004-049-001/431
() 		3303004000NRG25250520240998688 27/05/2024 GEETA BAI 3303004WL019060 GEETA BAI 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505097 MS GEETA BAI STATE BANK OF INDIA(508548)
675 BERLA CH-03-004-049-001/436
() 		3303004000NRG25250520240998692 27/05/2024 Laxmantin 3303004WL019060 Laxmantin 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505783 MISS LACHHWANTIN BAI STATE BANK OF INDIA(508548)
676 BERLA CH-03-004-049-001/436
() 		3303004000NRG25250520240998691 27/05/2024 MUKESH KUMAR GAYAKWD 3303004WL019060 MUKESH KUMAR GAYAKWD 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505490 MUKESH KUMAR GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
677 BERLA CH-03-004-049-001/438
() 		3303004000NRG25250520240998693 27/05/2024 RAMKARAN 3303004WL019060 RAMKARAN 00415 SBIN0015773 2160 2160 Processed 12/06/2024 4926505098 MR RAMKARAN RAMKARAN STATE BANK OF INDIA(508548)
678 BERLA CH-03-004-049-001/444
() 		3303004000NRG25250520240998699 27/05/2024 AMAR DAS 3303004WL019060 AMAR DAS 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505088 MR AMAR DAS STATE BANK OF INDIA(508548)
679 BERLA CH-03-004-049-001/444
() 		3303004000NRG25250520240998700 27/05/2024 FULESHWARI 3303004WL019060 FULESHWARI 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505454 MISS PHULESHWARI BAI STATE BANK OF INDIA(508548)
680 BERLA CH-03-004-049-001/449
() 		3303004000NRG25250520240995802 27/05/2024 Mongara 3303004WL019037 Mongara 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505820 MS MONGRA SAHU STATE BANK OF INDIA(508548)
681 BERLA CH-03-004-049-001/450
() 		3303004000NRG25250520240994859 27/05/2024 SUNITA 3303004WL019026 SUNITA 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505451 MR SANJAY CHOUHAN STATE BANK OF INDIA(508548)
682 BERLA CH-03-004-049-001/455
() 		3303004000NRG25250520240998707 27/05/2024 SIBATI SAHU 3303004WL019060 SIBATI SAHU 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505138 SIBATI SAHU DO HEERU BANK OF BARODA(606985)
683 BERLA CH-03-004-049-001/456
() 		3303004000NRG25250520240995803 27/05/2024 Kumari 3303004WL019037 Kumari 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505815 MS KUMARI BAI STATE BANK OF INDIA(508548)
684 BERLA CH-03-004-049-001/457
() 		3303004000NRG25250520240998708 27/05/2024 Kamlesh sahu 3303004WL019060 Kamlesh sahu 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505456 MR KAMLESH KUMAR SAHU STATE BANK OF INDIA(508548)
685 BERLA CH-03-004-049-001/457
() 		3303004000NRG25250520240998709 27/05/2024 Tijan 3303004WL019060 Tijan 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505757 MISS TIJAN BAI STATE BANK OF INDIA(508548)
686 BERLA CH-03-004-049-001/46
() 		3303004000NRG25250520240998710 27/05/2024 CHAMELI 3303004WL019060 CHAMELI 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505824 MS CHAMELI BAI STATE BANK OF INDIA(508548)
687 BERLA CH-03-004-049-001/464
() 		3303004000NRG25250520240998715 27/05/2024 Nakul Ram Deshlahare 3303004WL019060 Nakul Ram Deshlahare 00415 SBIN0015773 2160 2160 Processed 12/06/2024 4926505086 MR NAKUL RAM DESHLAHARE STATE BANK OF INDIA(508548)
688 BERLA CH-03-004-049-001/464
() 		3303004000NRG25250520240998714 27/05/2024 Shayama 3303004WL019060 Shayama 00415 SBIN0015773 2160 2160 Processed 12/06/2024 4926505816 MS SHYAMA BAI STATE BANK OF INDIA(508548)
689 BERLA CH-03-004-049-001/479
() 		3303004000NRG25250520240998721 27/05/2024 MONGARA 3303004WL019060 MONGARA 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505802 MONGARA KAUSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
690 BERLA CH-03-004-049-001/480
() 		3303004000NRG25250520240995804 27/05/2024 KRISHKUMAR 3303004WL019037 KRISHKUMAR 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505183 MR KRISHNA KUMAR BHARTI STATE BANK OF INDIA(508548)
691 BERLA CH-03-004-049-001/481
() 		3303004000NRG25250520240994862 27/05/2024 GANESHIYA 3303004WL019026 GANESHIYA 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505105 GANESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
692 BERLA CH-03-004-049-001/481
() 		3303004000NRG25250520240994861 27/05/2024 MUNSHIRAM 3303004WL019026 MUNSHIRAM 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505106 Mr. Munshi Ram CHHATTISGARH GRAMIN BANK(607214)
693 BERLA CH-03-004-049-001/497
() 		3303004000NRG25250520240995811 27/05/2024 Rekha Bai 3303004WL019037 Rekha Bai 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505819 MS CHITREKHA BAI STATE BANK OF INDIA(508548)
694 BERLA CH-03-004-049-001/499
() 		3303004000NRG25250520240998731 27/05/2024 SAROJANI 3303004WL019060 SAROJANI 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505813 MS SAROJANI YADAV STATE BANK OF INDIA(508548)
695 BERLA CH-03-004-049-001/507
() 		3303004000NRG25250520240994863 27/05/2024 KESHAV 3303004WL019026 KESHAV 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505758 MR KESHAV PAL STATE BANK OF INDIA(508548)
696 BERLA CH-03-004-049-001/522
() 		3303004000NRG25250520240995812 27/05/2024 BHOJENDRA 3303004WL019037 BHOJENDRA 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505116 MR BHOJENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
697 BERLA CH-03-004-049-001/526
() 		3303004000NRG25250520240998742 27/05/2024 MOHAN 3303004WL019060 MOHAN 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505800 MR MOHAN SAHU STATE BANK OF INDIA(508548)
698 BERLA CH-03-004-049-001/528
() 		3303004000NRG25250520240995813 27/05/2024 Bhamini 3303004WL019037 Bhamini 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505082 MS BHAMINI GENDRA STATE BANK OF INDIA(508548)
699 BERLA CH-03-004-049-001/529
() 		3303004000NRG25250520240998744 27/05/2024 Silyarin bai 3303004WL019060 Silyarin bai 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505083 MS SILHARIN BAI STATE BANK OF INDIA(508548)
700 BERLA CH-03-004-049-001/532
() 		3303004000NRG25250520240998750 27/05/2024 Khemin 3303004WL019060 Khemin 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505749 MRS KHEMIN BAI STATE BANK OF INDIA(508548)
701 BERLA CH-03-004-049-001/534
() 		3303004000NRG25250520240998751 27/05/2024 Neha Bai 3303004WL019060 Neha Bai 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505807 Mrs. Neha Bai CHHATTISGARH GRAMIN BANK(607214)
702 BERLA CH-03-004-049-001/543
() 		3303004000NRG25250520240998757 27/05/2024 Sarita 3303004WL019060 Sarita 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505753 MRS SARITA BAI STATE BANK OF INDIA(508548)
703 BERLA CH-03-004-049-001/55
() 		3303004000NRG25250520240998760 27/05/2024 jitendra 3303004WL019060 jitendra 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505751 Mr. JITENDRA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
704 BERLA CH-03-004-049-001/55
() 		3303004000NRG25250520240998761 27/05/2024 Parvati 3303004WL019060 Parvati 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505752 MR JITENDRA KUMAR VARMA STATE BANK OF INDIA(508548)
705 BERLA CH-03-004-049-001/554
() 		3303004000NRG25250520240995817 27/05/2024 SARASWATI 3303004WL019037 SARASWATI 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505388 MRS SARASVATI YADAV STATE BANK OF INDIA(508548)
706 BERLA CH-03-004-049-001/555
() 		3303004000NRG25250520240998762 27/05/2024 Santoshi 3303004WL019060 Santoshi 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505099 MS SANTOSHI SANTOSHI STATE BANK OF INDIA(508548)
707 BERLA CH-03-004-049-001/56
() 		3303004000NRG25250520240995819 27/05/2024 PADMA BAI 3303004WL019037 PADMA BAI 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505768 MS PADMA TIWARI STATE BANK OF INDIA(508548)
708 BERLA CH-03-004-049-001/56
() 		3303004000NRG25250520240995818 27/05/2024 RAMESHWAR 3303004WL019037 RAMESHWAR 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505767 Mr. RAMESHWAR TIWARI CHHATTISGARH GRAMIN BANK(607214)
709 BERLA CH-03-004-049-001/561
() 		3303004000NRG25250520240995821 27/05/2024 SEEMA BAI 3303004WL019037 SEEMA BAI 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505761 MRS SEEMA BAI BANJARE STATE BANK OF INDIA(508548)
710 BERLA CH-03-004-049-001/567
() 		3303004000NRG25250520240994867 27/05/2024 Ashok Sahu 3303004WL019026 Ashok Sahu 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505110 Mr. ASHOK SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
711 BERLA CH-03-004-049-001/569
() 		3303004000NRG25250520240998769 27/05/2024 NANKI BAI 3303004WL019060 NANKI BAI 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505100 NANKI SAHU DO KAYLAN SAHU BANK OF INDIA(508505)
712 BERLA CH-03-004-049-001/57
() 		3303004000NRG25250520240995823 27/05/2024 ratan bai 3303004WL019037 ratan bai 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505825 MS RATAN BAI BHARTI STATE BANK OF INDIA(508548)
713 BERLA CH-03-004-049-001/571
() 		3303004000NRG25250520240998770 27/05/2024 RAMPAL NIRMALKAR 3303004WL019060 RAMPAL NIRMALKAR 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505799 MR RAMPAL NIRMALAKAR STATE BANK OF INDIA(508548)
714 BERLA CH-03-004-049-001/571
() 		3303004000NRG25250520240998771 27/05/2024 SANGITA NIRMALKAR 3303004WL019060 SANGITA NIRMALKAR 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505827 MRS SANGITA NIRMALKAR STATE BANK OF INDIA(508548)
715 BERLA CH-03-004-049-001/574
() 		3303004000NRG25250520240998773 27/05/2024 CHITREKHA BAI 3303004WL019060 CHITREKHA BAI 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505176 MRS CHITAREKHA BAI SAHU STATE BANK OF INDIA(508548)
716 BERLA CH-03-004-049-001/578
() 		3303004000NRG25250520240995824 27/05/2024 SURESH 3303004WL019037 SURESH 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505096 MR SURESH SURESH STATE BANK OF INDIA(508548)
717 BERLA CH-03-004-049-001/58
() 		3303004000NRG25250520240995826 27/05/2024 bimala 3303004WL019037 bimala 00415 SBIN0015773 2160 2160 Processed 12/06/2024 4926505826 MS BIMLA BAI STATE BANK OF INDIA(508548)
718 BERLA CH-03-004-049-001/582
() 		3303004000NRG25250520240998776 27/05/2024 LALITA BAI 3303004WL019060 LALITA BAI 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505101 MS LALITA BAI RAWAT STATE BANK OF INDIA(508548)
719 BERLA CH-03-004-049-001/588
() 		3303004000NRG25250520240998779 27/05/2024 YASHVANT SAHU 3303004WL019060 YASHVANT SAHU 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505111 MR YASHAVANT SAHU STATE BANK OF INDIA(508548)
720 BERLA CH-03-004-049-001/593
() 		3303004000NRG25250520240995830 27/05/2024 MANKUNWAR 3303004WL019037 MANKUNWAR 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505090 MS MAN KUNWAR STATE BANK OF INDIA(508548)
721 BERLA CH-03-004-049-001/594
() 		3303004000NRG25250520240998784 27/05/2024 Anand 3303004WL019060 Anand 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505102 ANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
722 BERLA CH-03-004-049-001/596
() 		3303004000NRG25250520240995831 27/05/2024 TARKESHWAR 3303004WL019037 TARKESHWAR 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505114 MR TARKESHWAR GAYAKWAD STATE BANK OF INDIA(508548)
723 BERLA CH-03-004-049-001/6
() 		3303004000NRG25250520240998786 27/05/2024 ISHWAR 3303004WL019060 ISHWAR 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505117 Mr. ISHWAR SINHA CHHATTISGARH GRAMIN BANK(607214)
724 BERLA CH-03-004-049-001/6
() 		3303004000NRG25250520240998785 27/05/2024 Mamta 3303004WL019060 Mamta 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505115 MR MAMTA SINHA STATE BANK OF INDIA(508548)
725 BERLA CH-03-004-049-001/646
() 		3303004000NRG25250520240994871 27/05/2024 Rajesh Chauhan 3303004WL019026 Rajesh Chauhan 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505109 MR RAJESH SO RAMANAND STATE BANK OF INDIA(508548)
726 BERLA CH-03-004-049-001/646
() 		3303004000NRG25250520240994872 27/05/2024 Sangita Chauhan 3303004WL019026 Sangita Chauhan 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505178 SANGITA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
727 BERLA CH-03-004-049-001/650
() 		3303004000NRG25250520240995840 27/05/2024 SURUCHI BAI 3303004WL019037 SURUCHI BAI 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505144 Mrs. SURUCHI BAI CHHATTISGARH GRAMIN BANK(607214)
728 BERLA CH-03-004-049-001/653
() 		3303004000NRG25250520240998806 27/05/2024 Damini Dhiwar 3303004WL019060 Damini Dhiwar 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505804 MISS DAMINI DHIWAR STATE BANK OF INDIA(508548)
729 BERLA CH-03-004-049-001/75
() 		3303004000NRG25250520240998816 27/05/2024 Nredra 3303004WL019060 Nredra 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505177 NARAYAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
730 BERLA CH-03-004-049-001/82
() 		3303004000NRG25250520240998820 27/05/2024 CHAMPA 3303004WL019060 CHAMPA 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505763 MS CHAMPA BAI STATE BANK OF INDIA(508548)
731 BERLA CH-03-004-049-001/84
() 		3303004000NRG25250520240998822 27/05/2024 Mukesh 3303004WL019060 Mukesh 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505772 MR MUKESH SAHU STATE BANK OF INDIA(508548)
732 BERLA CH-03-004-049-001/84
() 		3303004000NRG25250520240998823 27/05/2024 PUSHPA SAHU 3303004WL019060 PUSHPA SAHU 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505771 NO NAME STATE BANK OF INDIA(508548)
733 BERLA CH-03-004-049-001/9
() 		3303004000NRG25250520240998827 27/05/2024 meena 3303004WL019060 meena 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505717 MISS MINA CHAUHAN STATE BANK OF INDIA(508548)
734 BERLA CH-03-004-049-001/93
() 		3303004000NRG25250520240998831 27/05/2024 Rishi kumar 3303004WL019060 Rishi kumar 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505092 MR RISHI KUMAR SAHU STATE BANK OF INDIA(508548)
735 BERLA CH-03-004-049-001/93
() 		3303004000NRG25250520240998832 27/05/2024 Tileshvari 3303004WL019060 Tileshvari 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505814 MS TILESHWARI SAHU STATE BANK OF INDIA(508548)
736 BERLA CH-03-004-049-001/94
() 		3303004000NRG25250520240998833 27/05/2024 hemlata 3303004WL019060 hemlata 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505821 MS HEMLATA SAHU STATE BANK OF INDIA(508548)
737 BERLA CH-03-004-049-001/95
() 		3303004000NRG25250520240998834 27/05/2024 LEKHRAM SAHU 3303004WL019060 LEKHRAM SAHU 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505142 Mr. LEKHRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
738 BERLA CH-03-004-049-001/95
() 		3303004000NRG25250520240998835 27/05/2024 SAILENDRI 3303004WL019060 SAILENDRI 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4926505822 MS SHAILENDRI BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 316880 316880
739 BERLA CH-03-004-049-001/379-B
() 		3303004000NRG25250520240998649 27/05/2024 TEEJAN 3303004WL019060 TEEJAN 00468 UBIN0542601 2400 2400 Processed 12/06/2024 4926505145 TIJAN SAHU W/O KULESHWAR SAHU UNION BANK OF INDIA(508500)
SubTotal 2400 2400
740 BERLA CH-03-004-049-001/603
() 		3303004000NRG25250520240998789 27/05/2024 AARTI YADU 3303004WL019060 AARTI YADU 00552 DCBL0000137 2400 2400 Processed 12/06/2024 4926505350 AARTI DO MANSHARAM BANK OF BARODA(606985)
741 BERLA CH-03-004-049-001/603
() 		3303004000NRG25250520240998788 27/05/2024 GHANSYAM KUMAR YADAV 3303004WL019060 GHANSYAM KUMAR YADAV 00552 DCBL0000137 2400 2400 Processed 12/06/2024 4926505349 Mr. GHANSHYAM KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4800 4800
742 BERLA CH-03-004-049-001/236-A
() 		3303004000NRG25250520240998523 27/05/2024 Kamlesh Sahu 3303004WL019060 Kamlesh Sahu 00552 DCBL0000138 2400 2400 Processed 12/06/2024 4926505351 Mr. KAMLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
743 BERLA CH-03-004-049-001/257
() 		3303004000NRG25250520240998543 27/05/2024 BHAGWAT 3303004WL019060 BHAGWAT 00552 DCBL0000138 2400 2400 Processed 12/06/2024 4926505383 BHAGWAT SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
744 BERLA CH-03-004-049-001/350
() 		3303004000NRG25250520240995775 27/05/2024 omin 3303004WL019037 omin 00552 DCBL0000138 2400 2400 Processed 12/06/2024 4926505448 OMIN BAI BANDHAN BANK LIMITED(508753)
745 BERLA CH-03-004-049-001/360
() 		3303004000NRG25250520240995779 27/05/2024 DHANESHWARI 3303004WL019037 DHANESHWARI 00552 DCBL0000138 2400 2400 Processed 12/06/2024 4926505384 Mrs. DHANESHWARI DHANESHWARI CHHATTISGARH GRAMIN BANK(607214)
746 BERLA CH-03-004-049-001/364
() 		3303004000NRG25250520240995780 27/05/2024 durga 3303004WL019037 durga 00552 DCBL0000138 2400 2400 Processed 12/06/2024 4926505381 DURGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
747 BERLA CH-03-004-049-001/371
() 		3303004000NRG25250520240998641 27/05/2024 santram 3303004WL019060 santram 00552 DCBL0000138 2160 2160 Processed 12/06/2024 4926505379 Mr. SANTRAM YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
748 BERLA CH-03-004-049-001/373
() 		3303004000NRG25250520240995785 27/05/2024 kalpana 3303004WL019037 kalpana 00552 DCBL0000138 2400 2400 Processed 12/06/2024 4926505852 KALPNA BHOI DCB BANK LTD(607290)
749 BERLA CH-03-004-049-001/384
() 		3303004000NRG25250520240995788 27/05/2024 shila 3303004WL019037 shila 00552 DCBL0000138 2400 2400 Processed 12/06/2024 4926505782 Mrs. SHEELA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
750 BERLA CH-03-004-049-001/404
() 		3303004000NRG25250520240998662 27/05/2024 Laxmi 3303004WL019060 Laxmi 00552 DCBL0000138 2160 2160 Processed 12/06/2024 4926505851 Mrs. LAXMI BAI PAL CHHATTISGARH GRAMIN BANK(607214)
751 BERLA CH-03-004-049-001/42
() 		3303004000NRG25250520240998675 27/05/2024 BHARTI 3303004WL019060 BHARTI 00552 DCBL0000138 2400 2400 Processed 12/06/2024 4926505380 BHARATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
752 BERLA CH-03-004-049-001/476
() 		3303004000NRG25250520240998719 27/05/2024 Savitri 3303004WL019060 Savitri 00552 DCBL0000138 2400 2400 Processed 12/06/2024 4926505175 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
753 BERLA CH-03-004-049-001/516
() 		3303004000NRG25250520240998735 27/05/2024 SHAKUNTALA 3303004WL019060 SHAKUNTALA 00552 DCBL0000138 2400 2400 Processed 12/06/2024 4926505419 SHAKUNTALA YADAV DCB BANK LTD(607290)
754 BERLA CH-03-004-049-001/542
() 		3303004000NRG25250520240998756 27/05/2024 JAMIN 3303004WL019060 JAMIN 00552 DCBL0000138 2400 2400 Processed 12/06/2024 4926505382 JAMIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30720 30720
755 BERLA CH-03-004-004-004/11
() 		3303004000NRG25260520241001541 27/05/2024 ROHIT 3303004WL019102 ROHIT 00691 IPOS0000001 2000 2000 Processed 12/06/2024 4926505670 Mr. ROHIT KUMAR VERMA S/O KHUBI RAM VERM CHHATTISGARH GRAMIN BANK(607214)
756 BERLA CH-03-004-004-004/121
() 		3303004000NRG25260520241001562 27/05/2024 THAKUR RAM 3303004WL019102 THAKUR RAM 00691 IPOS0000001 2000 2000 Processed 12/06/2024 4926505522 Mr. THAKUR RAM S/O RAMADHIN KENWAT . CHHATTISGARH GRAMIN BANK(607214)
757 BERLA CH-03-004-004-004/123
() 		3303004000NRG25260520241001566 27/05/2024 JAGANNATH 3303004WL019102 JAGANNATH 00691 IPOS0000001 2000 2000 Processed 12/06/2024 4926505669 Mr. JAGANNATH S/O PUNARAM LOSHI . CHHATTISGARH GRAMIN BANK(607214)
758 BERLA CH-03-004-004-004/153
() 		3303004000NRG25260520241001583 27/05/2024 Ashwani Yadav 3303004WL019102 Ashwani Yadav 00691 IPOS0000001 2000 2000 Processed 12/06/2024 4926505841 Mr. ASHWANI S/O LAKHAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
759 BERLA CH-03-004-004-004/153
() 		3303004000NRG25260520241001584 27/05/2024 Dashoda Bai Yadav 3303004WL019102 Dashoda Bai Yadav 00691 IPOS0000001 2000 2000 Processed 12/06/2024 4926505842 Mrs. DASHODA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
760 BERLA CH-03-004-004-004/154
() 		3303004000NRG25260520241001585 27/05/2024 Pooja Dhobi 3303004WL019102 Pooja Dhobi 00691 IPOS0000001 2000 2000 Processed 12/06/2024 4926505280 Mrs. POOJA BAI DHOBI W\O PRAHLAD . CHHATTISGARH GRAMIN BANK(607214)
761 BERLA CH-03-004-004-004/154
() 		3303004000NRG25260520241001586 27/05/2024 Prhalad Dhobi 3303004WL019102 Prhalad Dhobi 00691 IPOS0000001 2000 2000 Processed 12/06/2024 4926505279 Mr. PRHALAD DHOBI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
762 BERLA CH-03-004-004-004/155
() 		3303004000NRG25260520241001588 27/05/2024 Ati Bai Pardhi 3303004WL019102 Ati Bai Pardhi 00691 IPOS0000001 2000 2000 Processed 12/06/2024 4926505282 ATI BAI PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
763 BERLA CH-03-004-004-004/208
() 		3303004000NRG25260520241001604 27/05/2024 LAKSHMI 3303004WL019102 LAKSHMI 00691 IPOS0000001 2000 2000 Processed 12/06/2024 4926505277 LAXMI SHRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
764 BERLA CH-03-004-004-004/232
() 		3303004000NRG25260520241001653 27/05/2024 RAMAVATAR 3303004WL019102 RAMAVATAR 00691 IPOS0000001 2000 2000 Processed 12/06/2024 4926505671 RAMAVTAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
765 BERLA CH-03-004-004-004/238
() 		3303004000NRG25260520241001658 27/05/2024 RAJENDRA 3303004WL019102 RAJENDRA 00691 IPOS0000001 2000 2000 Processed 12/06/2024 4926505668 Mr. RAJENDRA SAHU S/O RAJA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
766 BERLA CH-03-004-004-004/250
() 		3303004000NRG25260520241001684 27/05/2024 SANJAY 3303004WL019102 SANJAY 00691 IPOS0000001 800 800 Processed 12/06/2024 4926505672 Mr. SANJAY DHOBI BANK OF MAHARASHTRA(607387)
767 BERLA CH-03-004-004-004/269
() 		3303004000NRG25260520241001698 27/05/2024 BISAN 3303004WL019102 BISAN 00691 IPOS0000001 2000 2000 Processed 12/06/2024 4926505276 BISAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
768 BERLA CH-03-004-004-004/269
() 		3303004000NRG25260520241001699 27/05/2024 PAWAN 3303004WL019102 PAWAN 00691 IPOS0000001 1800 1800 Processed 12/06/2024 4926505343 PAVAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
769 BERLA CH-03-004-004-004/274
() 		3303004000NRG25260520241001711 27/05/2024 Ramsil Pardhi 3303004WL019102 Ramsil Pardhi 00691 IPOS0000001 2000 2000 Processed 12/06/2024 4926505345 RAMSIL PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
770 BERLA CH-03-004-004-004/408
() 		3303004000NRG25260520241001783 27/05/2024 Bahorik Kevat 3303004WL019102 Bahorik Kevat 00691 IPOS0000001 2000 2000 Processed 12/06/2024 4926505287 Mr. BAHORIK NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
771 BERLA CH-03-004-004-004/408
() 		3303004000NRG25260520241001782 27/05/2024 RADHIKA 3303004WL019102 RADHIKA 00691 IPOS0000001 2000 2000 Processed 12/06/2024 4926505286 RADHIKA KEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
772 BERLA CH-03-004-004-004/425
() 		3303004000NRG25260520241001794 27/05/2024 Anil Pardhi 3303004WL019102 Anil Pardhi 00691 IPOS0000001 1600 1600 Processed 12/06/2024 4926505346 ANIL PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
773 BERLA CH-03-004-004-004/425
() 		3303004000NRG25260520241001795 27/05/2024 Sulochana Kumari 3303004WL019102 Sulochana Kumari 00691 IPOS0000001 2000 2000 Processed 12/06/2024 4926505843 Mrs. SULOCHANA KUMARI BANK OF MAHARASHTRA(607387)
774 BERLA CH-03-004-004-004/44
() 		3303004000NRG25260520241001800 27/05/2024 GANGOTRI 3303004WL019102 GANGOTRI 00691 IPOS0000001 2000 2000 Processed 12/06/2024 4926505524 Mrs. GANGOTRI BAI PARDHI W/O MORAJ . CHHATTISGARH GRAMIN BANK(607214)
775 BERLA CH-03-004-004-004/44
() 		3303004000NRG25260520241001799 27/05/2024 MORAJ 3303004WL019102 MORAJ 00691 IPOS0000001 2000 2000 Processed 12/06/2024 4926505523 Mr. MORAJ PARDHI S/O ANANDA . CHHATTISGARH GRAMIN BANK(607214)
776 BERLA CH-03-004-004-004/61
() 		3303004000NRG25260520241001804 27/05/2024 Purushottam Yadav 3303004WL019102 Purushottam Yadav 00691 IPOS0000001 2000 2000 Processed 12/06/2024 4926505283 PURUSHOTTAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
777 BERLA CH-03-004-004-004/61
() 		3303004000NRG25260520241001806 27/05/2024 Savitri Bai Yadav 3303004WL019102 Savitri Bai Yadav 00691 IPOS0000001 2000 2000 Processed 12/06/2024 4926505281 SAVITRI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
778 BERLA CH-03-004-004-004/62
() 		3303004000NRG25260520241001808 27/05/2024 Bhagbati Nirmalkar 3303004WL019102 Bhagbati Nirmalkar 00691 IPOS0000001 1600 1600 Processed 12/06/2024 4926505285 BHAGBATI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
779 BERLA CH-03-004-004-004/62
() 		3303004000NRG25260520241001807 27/05/2024 Shalendra Kumar Nirmalkar 3303004WL019102 Shalendra Kumar Nirmalkar 00691 IPOS0000001 1800 1800 Processed 12/06/2024 4926505284 SHAILENDRA KUMAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
780 BERLA CH-03-004-004-004/63
() 		3303004000NRG25260520241001809 27/05/2024 Omkar Verma 3303004WL019102 Omkar Verma 00691 IPOS0000001 1800 1800 Processed 12/06/2024 4926505344 OMKAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 BERLA CH-03-004-004-004/8
() 		3303004000NRG25260520241001817 27/05/2024 Janki Bai 3303004WL019102 Janki Bai 00691 IPOS0000001 2000 2000 Processed 12/06/2024 4926505278 JANKI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
782 BERLA CH-03-004-028-001/1014-A
() 		3303004000NRG25250520240986010 27/05/2024 Santra Bai 3303004WL018880 Santra Bai 00691 IPOS0000001 1500 1500 Processed 12/06/2024 4926505840 SANTRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
783 BERLA CH-03-004-049-001/281
() 		3303004000NRG25250520240995757 27/05/2024 SEEMA 3303004WL019037 SEEMA 00691 IPOS0000001 2400 2400 Processed 12/06/2024 4926505798 Mrs. SEEMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
784 BERLA CH-03-004-049-001/325
() 		3303004000NRG25250520240998610 27/05/2024 Shubham 3303004WL019060 Shubham 00691 IPOS0000001 2400 2400 Processed 12/06/2024 4926505172 SHUBHM KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
785 BERLA CH-03-004-049-001/345-A
() 		3303004000NRG25250520240998621 27/05/2024 Omprakash Sahu 3303004WL019060 Omprakash Sahu 00691 IPOS0000001 2400 2400 Processed 12/06/2024 4926505174 OMPRAKASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
786 BERLA CH-03-004-049-001/384
() 		3303004000NRG25250520240995787 27/05/2024 TIJAN 3303004WL019037 TIJAN 00691 IPOS0000001 2400 2400 Processed 12/06/2024 4926505781 TIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
787 BERLA CH-03-004-049-001/461
() 		3303004000NRG25250520240998712 27/05/2024 YASHODA BAI 3303004WL019060 YASHODA BAI 00691 IPOS0000001 2400 2400 Processed 12/06/2024 4926505848 YASHODA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
788 BERLA CH-03-004-049-001/519
() 		3303004000NRG25250520240998736 27/05/2024 GNAGA BAI 3303004WL019060 GNAGA BAI 00691 IPOS0000001 2400 2400 Processed 12/06/2024 4926505173 GANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 BERLA CH-03-004-049-001/585
() 		3303004000NRG25250520240998777 27/05/2024 ROSHAN 3303004WL019060 ROSHAN 00691 IPOS0000001 2400 2400 Processed 12/06/2024 4926505796 ROSHAN RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
790 BERLA CH-03-004-049-001/642
() 		3303004000NRG25250520240995838 27/05/2024 Aiman Sahu 3303004WL019037 Aiman Sahu 00691 IPOS0000001 2400 2400 Processed 12/06/2024 4926505849 AIMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
791 BERLA CH-03-004-049-001/642
() 		3303004000NRG25250520240995839 27/05/2024 Anil Kumar Sahu 3303004WL019037 Anil Kumar Sahu 00691 IPOS0000001 2400 2400 Processed 12/06/2024 4926505850 ANIL KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
792 BERLA CH-03-004-049-001/647
() 		3303004000NRG25250520240998802 27/05/2024 Leena purane 3303004WL019060 Leena purane 00691 IPOS0000001 2400 2400 Processed 12/06/2024 4926505171 LEENA PURANE INDIA POST PAYMENTS BANK LIMITED(508528)
793 BERLA CH-03-004-049-001/648
() 		3303004000NRG25250520240998803 27/05/2024 Sekhu Ram 3303004WL019060 Sekhu Ram 00691 IPOS0000001 2400 2400 Processed 12/06/2024 4926505233 SEKHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79300 79300
Total 1675170 1675170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_270524APB_FTO_88043 Bank of Baroda BARB0DBBERL BERLA 171960
2 BERLA CH3303004_270524APB_FTO_88043 Bank of Baroda BARB0DBSARD SARDA 80550
3 BERLA CH3303004_270524APB_FTO_88043 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 3600
4 BERLA CH3303004_270524APB_FTO_88043 Bank of India BKID0009304 PATHARIA 1800
5 BERLA CH3303004_270524APB_FTO_88043 Bank of Maharastra MAHB0001746 DEORBIJA 126400
6 BERLA CH3303004_270524APB_FTO_88043 Canara Bank CNRB0005305 KUMHARI 2400
7 BERLA CH3303004_270524APB_FTO_88043 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 25920
8 BERLA CH3303004_270524APB_FTO_88043 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 336600
9 BERLA CH3303004_270524APB_FTO_88043 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 1200
10 BERLA CH3303004_270524APB_FTO_88043 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 5400
11 BERLA CH3303004_270524APB_FTO_88043 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 2400
12 BERLA CH3303004_270524APB_FTO_88043 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 434880
13 BERLA CH3303004_270524APB_FTO_88043 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 26400
14 BERLA CH3303004_270524APB_FTO_88043 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 5760
15 BERLA CH3303004_270524APB_FTO_88043 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 2400
16 BERLA CH3303004_270524APB_FTO_88043 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 DRGB,Devarbija 2000
17 BERLA CH3303004_270524APB_FTO_88043 State Bank of India SBIN0000296 BEMETRA 4200
18 BERLA CH3303004_270524APB_FTO_88043 State Bank of India SBIN0003272 KUMHARI 1200
19 BERLA CH3303004_270524APB_FTO_88043 State Bank of India SBIN0010835 DHAMDHA 2000
20 BERLA CH3303004_270524APB_FTO_88043 State Bank of India SBIN0014206 SAJA 4000
21 BERLA CH3303004_270524APB_FTO_88043 State Bank of India SBIN0015773 Berla 316880
22 BERLA CH3303004_270524APB_FTO_88043 Union Bank of India UBIN0542601 AHIWADA 2400
23 BERLA CH3303004_270524APB_FTO_88043 Development Credit Bank Ltd. DCBL0000137 Bemetara 4800
24 BERLA CH3303004_270524APB_FTO_88043 Development Credit Bank Ltd. DCBL0000138 BERLA 30720
25 BERLA CH3303004_270524APB_FTO_88043 India Post Payments Bank IPOS0000001 Bemetara 79300

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