Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:37:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_290524APB_FTO_90966
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-03-004-036-002/1
() 		3303004000NRG25290520241094911 29/05/2024 JANKI BAI 3303004WL020522 JANKI BAI 00045 BARB0BEMETA 1701 1701 Processed 12/06/2024 4926508028 JANKI BAI MANIKPURI BANK OF BARODA(606985)
2 BERLA CH-03-004-036-002/1
() 		3303004000NRG25290520241094910 29/05/2024 Mohan 3303004WL020522 Mohan 00045 BARB0BEMETA 2430 2430 Rejected 12/06/2024 4926507802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BERLA CH-03-004-036-002/123
() 		3303004000NRG25290520241094914 29/05/2024 Hanumat 3303004WL020522 Hanumat 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507986 HANUMANT SAHU BANK OF BARODA(606985)
4 BERLA CH-03-004-036-002/136
() 		3303004000NRG25290520241094918 29/05/2024 DURPATI 3303004WL020522 DURPATI 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507801 DROPATI NISHAD BANK OF BARODA(606985)
5 BERLA CH-03-004-036-002/136
() 		3303004000NRG25290520241094916 29/05/2024 JAGAT 3303004WL020522 JAGAT 00045 BARB0BEMETA 2187 2187 Processed 12/06/2024 4926507812 JAGAT NISHAD BANK OF BARODA(606985)
6 BERLA CH-03-004-036-002/137
() 		3303004000NRG25290520241094919 29/05/2024 SITA BAI 3303004WL020522 SITA BAI 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507963 SEETA BAI BANK OF BARODA(606985)
7 BERLA CH-03-004-036-002/138
() 		3303004000NRG25290520241094920 29/05/2024 Sonbati 3303004WL020522 Sonbati 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507983 SONBATI SAHU BANK OF BARODA(606985)
8 BERLA CH-03-004-036-002/140
() 		3303004000NRG25290520241094924 29/05/2024 Pushpa bai 3303004WL020522 Pushpa bai 00045 BARB0BEMETA 486 486 Processed 12/06/2024 4926508023 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
9 BERLA CH-03-004-036-002/140
() 		3303004000NRG25290520241094922 29/05/2024 SAWANTIN 3303004WL020522 SAWANTIN 00045 BARB0BEMETA 486 486 Processed 12/06/2024 4926508011 SAVAMTIN SAHU BANK OF BARODA(606985)
10 BERLA CH-03-004-036-002/142
() 		3303004000NRG25290520241094926 29/05/2024 BHAGESHWARI SAHU 3303004WL020522 BHAGESHWARI SAHU 00045 BARB0BEMETA 243 243 Processed 12/06/2024 4926507962 BHAGESHWARI SAHU BANK OF BARODA(606985)
11 BERLA CH-03-004-036-002/142
() 		3303004000NRG25290520241094925 29/05/2024 TARUN SAHU 3303004WL020522 TARUN SAHU 00045 BARB0BEMETA 243 243 Processed 12/06/2024 4926508013 TARUN SAHU BANK OF BARODA(606985)
12 BERLA CH-03-004-036-002/144
() 		3303004000NRG25290520241094929 29/05/2024 Ravi kumar sahu 3303004WL020522 Ravi kumar sahu 00045 BARB0BEMETA 2187 2187 Processed 12/06/2024 4926507800 Mr. RAVI KUMAR SAHU SO KHULU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 BERLA CH-03-004-036-002/146
() 		3303004000NRG25290520241094931 29/05/2024 Punni bai 3303004WL020522 Punni bai 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507949 PUNNI BAI SAHU BANK OF BARODA(606985)
14 BERLA CH-03-004-036-002/149
() 		3303004000NRG25290520241094933 29/05/2024 Ramji 3303004WL020522 Ramji 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507825 Mr. RAMJ JI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
15 BERLA CH-03-004-036-002/149
() 		3303004000NRG25290520241094934 29/05/2024 Sukvaro 3303004WL020522 Sukvaro 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507826 SUKWARO BAI NISHAD BANK OF BARODA(606985)
16 BERLA CH-03-004-036-002/151
() 		3303004000NRG25290520241094937 29/05/2024 AMRIT NISHAD 3303004WL020522 AMRIT NISHAD 00045 BARB0BEMETA 2187 2187 Processed 12/06/2024 4926508032 AMRIT NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
17 BERLA CH-03-004-036-002/151
() 		3303004000NRG25290520241094935 29/05/2024 Baburam 3303004WL020522 Baburam 00045 BARB0BEMETA 2187 2187 Processed 12/06/2024 4926507804 Mr. MALIK RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
18 BERLA CH-03-004-036-002/151
() 		3303004000NRG25290520241094936 29/05/2024 Raniya bai 3303004WL020522 Raniya bai 00045 BARB0BEMETA 2187 2187 Processed 12/06/2024 4926507958 RANIYA BAI NISHAD BANK OF BARODA(606985)
19 BERLA CH-03-004-036-002/153
() 		3303004000NRG25290520241094938 29/05/2024 Bhagwat 3303004WL020522 Bhagwat 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507960 BHAGWAT YADAV BANK OF BARODA(606985)
20 BERLA CH-03-004-036-002/153
() 		3303004000NRG25290520241094939 29/05/2024 Gadorin 3303004WL020522 Gadorin 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507959 GADAUVARI YADAV BANK OF BARODA(606985)
21 BERLA CH-03-004-036-002/154
() 		3303004000NRG25290520241094940 29/05/2024 Bhuneswar nishad 3303004WL020522 Bhuneswar nishad 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507978 BHUNESHWAR NISHAD BANK OF BARODA(606985)
22 BERLA CH-03-004-036-002/154
() 		3303004000NRG25290520241094941 29/05/2024 Indrotin nishad 3303004WL020522 Indrotin nishad 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507979 NDROTIN NISHAD BANK OF BARODA(606985)
23 BERLA CH-03-004-036-002/155
() 		3303004000NRG25290520241094943 29/05/2024 binda bai 3303004WL020522 binda bai 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507814 BINDA SAHU BANK OF BARODA(606985)
24 BERLA CH-03-004-036-002/155
() 		3303004000NRG25290520241094942 29/05/2024 ganpat 3303004WL020522 ganpat 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507815 Mr. GANPAT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
25 BERLA CH-03-004-036-002/157
() 		3303004000NRG25290520241094945 29/05/2024 LATA BAI 3303004WL020522 LATA BAI 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507833 LATA SAHU BANK OF BARODA(606985)
26 BERLA CH-03-004-036-002/159
() 		3303004000NRG25290520241094946 29/05/2024 godavri 3303004WL020522 godavri 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507973 GODAVARI BAI SAHU BANK OF BARODA(606985)
27 BERLA CH-03-004-036-002/159
() 		3303004000NRG25290520241094947 29/05/2024 Sewati 3303004WL020522 Sewati 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507827 MRS SEVTI SAHU STATE BANK OF INDIA(508548)
28 BERLA CH-03-004-036-002/160
() 		3303004000NRG25290520241094948 29/05/2024 kanhaiya ram 3303004WL020522 kanhaiya ram 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507806 Mr. KANHAIYA YADAV SO KOLHU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
29 BERLA CH-03-004-036-002/160
() 		3303004000NRG25290520241094949 29/05/2024 sunita bai 3303004WL020522 sunita bai 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507961 SUNITA YADAV BANK OF BARODA(606985)
30 BERLA CH-03-004-036-002/161
() 		3303004000NRG25290520241094950 29/05/2024 faguram 3303004WL020522 faguram 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507803 FAGURAM YADAV BANK OF BARODA(606985)
31 BERLA CH-03-004-036-002/163
() 		3303004000NRG25290520241094953 29/05/2024 kejuram 3303004WL020522 kejuram 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507813 KEJURAM YADAV BANK OF BARODA(606985)
32 BERLA CH-03-004-036-002/163
() 		3303004000NRG25290520241094952 29/05/2024 Varun 3303004WL020522 Varun 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507976 ARUN YADAV BANK OF BARODA(606985)
33 BERLA CH-03-004-036-002/164
() 		3303004000NRG25290520241094954 29/05/2024 rampyari 3303004WL020522 rampyari 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507990 RAMPYARI SAHU BANK OF BARODA(606985)
34 BERLA CH-03-004-036-002/167
() 		3303004000NRG25290520241094956 29/05/2024 Deman 3303004WL020522 Deman 00045 BARB0BEMETA 2187 2187 Processed 12/06/2024 4926507820 DEMAN SAHU BANK OF BARODA(606985)
35 BERLA CH-03-004-036-002/167
() 		3303004000NRG25290520241094955 29/05/2024 parmila 3303004WL020522 parmila 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507984 PARMILA BAI SAHU BANK OF BARODA(606985)
36 BERLA CH-03-004-036-002/168
() 		3303004000NRG25290520241094957 29/05/2024 mohan 3303004WL020522 mohan 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507951 MOHAN YADAV BANK OF BARODA(606985)
37 BERLA CH-03-004-036-002/168
() 		3303004000NRG25290520241094958 29/05/2024 puspa bai 3303004WL020522 puspa bai 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507950 PUSHPA YADAV BANK OF BARODA(606985)
38 BERLA CH-03-004-036-002/169
() 		3303004000NRG25290520241094959 29/05/2024 Khemlal nishad 3303004WL020522 Khemlal nishad 00045 BARB0BEMETA 1215 1215 Processed 12/06/2024 4926508014 KHEMLAL NISHAD BANK OF BARODA(606985)
39 BERLA CH-03-004-036-002/17
() 		3303004000NRG25290520241094961 29/05/2024 janki bai 3303004WL020522 janki bai 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507988 JANKIBAI YADAV BANK OF BARODA(606985)
40 BERLA CH-03-004-036-002/170
() 		3303004000NRG25290520241094963 29/05/2024 dasrit 3303004WL020522 dasrit 00045 BARB0BEMETA 1701 1701 Processed 12/06/2024 4926507956 DASHRIT BAI NISHAD BANK OF BARODA(606985)
41 BERLA CH-03-004-036-002/170
() 		3303004000NRG25290520241094964 29/05/2024 Nilkanth Kevat 3303004WL020522 Nilkanth Kevat 00045 BARB0BEMETA 1701 1701 Processed 12/06/2024 4926508022 NILKANTH KEVAT BANK OF BARODA(606985)
42 BERLA CH-03-004-036-002/170
() 		3303004000NRG25290520241094962 29/05/2024 SUDHELAL 3303004WL020522 SUDHELAL 00045 BARB0BEMETA 1701 1701 Processed 12/06/2024 4926507965 SUDHERAM NISHAD BANK OF BARODA(606985)
43 BERLA CH-03-004-036-002/174
() 		3303004000NRG25290520241094967 29/05/2024 suresh 3303004WL020522 suresh 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507834 SURESH KUMAR DHRUW BANK OF BARODA(606985)
44 BERLA CH-03-004-036-002/176
() 		3303004000NRG25290520241094968 29/05/2024 GANESH RAM 3303004WL020522 GANESH RAM 00045 BARB0BEMETA 486 486 Processed 12/06/2024 4926507969 GANESH RAM NISHAD CANARA BANK(508532)
45 BERLA CH-03-004-036-002/176
() 		3303004000NRG25290520241094969 29/05/2024 MAMTA NISHAD 3303004WL020522 MAMTA NISHAD 00045 BARB0BEMETA 486 486 Processed 12/06/2024 4926508015 MAMTA NISHAD BANK OF BARODA(606985)
46 BERLA CH-03-004-036-002/177
() 		3303004000NRG25290520241094970 29/05/2024 Mathura bai 3303004WL020522 Mathura bai 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507809 MANTRA BAI GAYAKWAD BANK OF BARODA(606985)
47 BERLA CH-03-004-036-002/178
() 		3303004000NRG25290520241094971 29/05/2024 MAN BAI 3303004WL020522 MAN BAI 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507981 MANBAI GAYAKWARD BANK OF BARODA(606985)
48 BERLA CH-03-004-036-002/179
() 		3303004000NRG25290520241094973 29/05/2024 GHANSYAM 3303004WL020522 GHANSYAM 00045 BARB0BEMETA 1944 1944 Processed 12/06/2024 4926507957 GHANSHYAM SAHU BANK OF BARODA(606985)
49 BERLA CH-03-004-036-002/182
() 		3303004000NRG25290520241094976 29/05/2024 Churavan 3303004WL020522 Churavan 00045 BARB0BEMETA 2187 2187 Processed 12/06/2024 4926507819 CHURAVAN SAHU BANK OF BARODA(606985)
50 BERLA CH-03-004-036-002/182
() 		3303004000NRG25290520241094977 29/05/2024 DHANESHWARI 3303004WL020522 DHANESHWARI 00045 BARB0BEMETA 2187 2187 Processed 12/06/2024 4926507953 DHANESHWARI BAI SAHU BANK OF BARODA(606985)
51 BERLA CH-03-004-036-002/185
() 		3303004000NRG25290520241094980 29/05/2024 KAUSHILYA 3303004WL020522 KAUSHILYA 00045 BARB0BEMETA 2187 2187 Processed 12/06/2024 4926508012 AUSHLIYA BANK OF BARODA(606985)
52 BERLA CH-03-004-036-002/185
() 		3303004000NRG25290520241094981 29/05/2024 SAVITRI BAI 3303004WL020522 SAVITRI BAI 00045 BARB0BEMETA 2187 2187 Processed 12/06/2024 4926508021 SAVITRI BAI NISHAD BANK OF BARODA(606985)
53 BERLA CH-03-004-036-002/185-A
() 		3303004000NRG25290520241094983 29/05/2024 BEMIN BAI 3303004WL020522 BEMIN BAI 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507955 HEMINBAINISHAD BANK OF BARODA(606985)
54 BERLA CH-03-004-036-002/19
() 		3303004000NRG25290520241094985 29/05/2024 BAHARHIN BAI 3303004WL020522 BAHARHIN BAI 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507964 BAJRHIN BAI SAHU BANK OF BARODA(606985)
55 BERLA CH-03-004-036-002/19
() 		3303004000NRG25290520241094987 29/05/2024 Gangotri sahu 3303004WL020522 Gangotri sahu 00045 BARB0BEMETA 486 486 Processed 12/06/2024 4926508033 GANGOTRI BANK OF BARODA(606985)
56 BERLA CH-03-004-036-002/19
() 		3303004000NRG25290520241094986 29/05/2024 Omprakash sahu 3303004WL020522 Omprakash sahu 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926508007 OMPRAKASH SAHU BANK OF BARODA(606985)
57 BERLA CH-03-004-036-002/190
() 		3303004000NRG25290520241094988 29/05/2024 MANHARAN 3303004WL020522 MANHARAN 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507970 MANHARAN SAHU BANK OF BARODA(606985)
58 BERLA CH-03-004-036-002/190
() 		3303004000NRG25290520241094989 29/05/2024 RANU BAI 3303004WL020522 RANU BAI 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507985 RANU SAHU BANK OF BARODA(606985)
59 BERLA CH-03-004-036-002/191
() 		3303004000NRG25290520241094991 29/05/2024 ANJANI 3303004WL020522 ANJANI 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507968 ANJALI SAHU BANK OF BARODA(606985)
60 BERLA CH-03-004-036-002/192
() 		3303004000NRG25290520241094993 29/05/2024 Hemlal Sahu 3303004WL020522 Hemlal Sahu 00045 BARB0BEMETA 2187 2187 Processed 12/06/2024 4926508035 HEMLAL SAHU BANK OF BARODA(606985)
61 BERLA CH-03-004-036-002/193
() 		3303004000NRG25290520241094994 29/05/2024 KHELAWAN 3303004WL020522 KHELAWAN 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507989 Mr. KHELAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
62 BERLA CH-03-004-036-002/20
() 		3303004000NRG25290520241094998 29/05/2024 Radhika 3303004WL020522 Radhika 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926508024 RADHIKA SAHU BANK OF BARODA(606985)
63 BERLA CH-03-004-036-002/200
() 		3303004000NRG25290520241095000 29/05/2024 GEETA BAI 3303004WL020522 GEETA BAI 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507987 GITA SAHU BANK OF BARODA(606985)
64 BERLA CH-03-004-036-002/202
() 		3303004000NRG25290520241095002 29/05/2024 Hira Bai 3303004WL020522 Hira Bai 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926508019 MRS HIRA BAI SAHU STATE BANK OF INDIA(508548)
65 BERLA CH-03-004-036-002/206
() 		3303004000NRG25290520241095010 29/05/2024 Manoj Kumar Sahu 3303004WL020522 Manoj Kumar Sahu 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507966 MANOJ SAHU BANK OF BARODA(606985)
66 BERLA CH-03-004-036-002/209
() 		3303004000NRG25290520241095012 29/05/2024 DASRIT BAI 3303004WL020522 DASRIT BAI 00045 BARB0BEMETA 1944 1944 Processed 12/06/2024 4926507830 DASHRIT BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
67 BERLA CH-03-004-036-002/21
() 		3303004000NRG25290520241095013 29/05/2024 JITAU 3303004WL020522 JITAU 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507967 Mr. JITAU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
68 BERLA CH-03-004-036-002/210
() 		3303004000NRG25290520241095015 29/05/2024 Santoshi 3303004WL020522 Santoshi 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507824 SANTOSHI BAI NISHAD BANK OF BARODA(606985)
69 BERLA CH-03-004-036-002/210
() 		3303004000NRG25290520241095014 29/05/2024 Yasavant 3303004WL020522 Yasavant 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507823 YASHVANT NISHAD BANK OF BARODA(606985)
70 BERLA CH-03-004-036-002/211
() 		3303004000NRG25290520241095016 29/05/2024 Savitri Bai 3303004WL020522 Savitri Bai 00045 BARB0BEMETA 243 243 Processed 12/06/2024 4926507817 SAVITRI SAHU BANK OF BARODA(606985)
71 BERLA CH-03-004-036-002/213
() 		3303004000NRG25290520241095018 29/05/2024 CHURAVAN SAHU 3303004WL020522 CHURAVAN SAHU 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507835 Mr. CHURAWAN SAHU S/O DHANI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
72 BERLA CH-03-004-036-002/213
() 		3303004000NRG25290520241095019 29/05/2024 SARITA SAHU 3303004WL020522 SARITA SAHU 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507974 SARITA SAHU BANK OF BARODA(606985)
73 BERLA CH-03-004-036-002/217
() 		3303004000NRG25290520241095021 29/05/2024 LAXMI SAHU 3303004WL020522 LAXMI SAHU 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926508031 LAXMI SAHU BANK OF BARODA(606985)
74 BERLA CH-03-004-036-002/217
() 		3303004000NRG25290520241095020 29/05/2024 PARMESHWAR SAHU 3303004WL020522 PARMESHWAR SAHU 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926508030 Mr. PARMESHWAR SAHU S/O TIJAU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
75 BERLA CH-03-004-036-002/225
() 		3303004000NRG25290520241095023 29/05/2024 Manglin Nishad 3303004WL020522 Manglin Nishad 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926508016 MANGLIN NISHAD BANK OF BARODA(606985)
76 BERLA CH-03-004-036-002/225
() 		3303004000NRG25290520241095022 29/05/2024 Omprakash Nishad 3303004WL020522 Omprakash Nishad 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926508017 OMPRAKASH NISHAD BANK OF BARODA(606985)
77 BERLA CH-03-004-036-002/23
() 		3303004000NRG25290520241095024 29/05/2024 hemin 3303004WL020522 hemin 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507975 HEMIN BAI SAHU BANK OF BARODA(606985)
78 BERLA CH-03-004-036-002/3
() 		3303004000NRG25290520241095029 29/05/2024 MOHIT DAS 3303004WL020522 MOHIT DAS 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507977 MOHIT DAS BANK OF BARODA(606985)
79 BERLA CH-03-004-036-002/30
() 		3303004000NRG25290520241095030 29/05/2024 Toran 3303004WL020522 Toran 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926508029 TORAN LAL BANK OF BARODA(606985)
80 BERLA CH-03-004-036-002/31
() 		3303004000NRG25290520241095032 29/05/2024 GAURI BAI 3303004WL020522 GAURI BAI 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507822 GOURI SAHU BANK OF BARODA(606985)
81 BERLA CH-03-004-036-002/32
() 		3303004000NRG25290520241095034 29/05/2024 ASHWANI 3303004WL020522 ASHWANI 00045 BARB0BEMETA 1215 1215 Processed 12/06/2024 4926508018 MRS ASHWANI GAYAKWAD STATE BANK OF INDIA(508548)
82 BERLA CH-03-004-036-002/38
() 		3303004000NRG25290520241095039 29/05/2024 HEERA LAL 3303004WL020522 HEERA LAL 00045 BARB0BEMETA 1944 1944 Processed 12/06/2024 4926508026 HIRA LAL SAHU BANK OF BARODA(606985)
83 BERLA CH-03-004-036-002/38
() 		3303004000NRG25290520241095038 29/05/2024 RADHA 3303004WL020522 RADHA 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926508010 RADHA BAI SAHU BANK OF BARODA(606985)
84 BERLA CH-03-004-036-002/38
() 		3303004000NRG25290520241095040 29/05/2024 Sunita sahu 3303004WL020522 Sunita sahu 00045 BARB0BEMETA 1944 1944 Processed 12/06/2024 4926508034 MR SUNITA SAHU STATE BANK OF INDIA(508548)
85 BERLA CH-03-004-036-002/4
() 		3303004000NRG25290520241095041 29/05/2024 ISHWAR 3303004WL020522 ISHWAR 00045 BARB0BEMETA 1944 1944 Processed 12/06/2024 4926507832 Mr. ISHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
86 BERLA CH-03-004-036-002/4
() 		3303004000NRG25290520241095042 29/05/2024 NANDANI 3303004WL020522 NANDANI 00045 BARB0BEMETA 1944 1944 Processed 12/06/2024 4926507831 NANDANI SAHU BANK OF BARODA(606985)
87 BERLA CH-03-004-036-002/40
() 		3303004000NRG25290520241095043 29/05/2024 ANNPURNA 3303004WL020522 ANNPURNA 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507816 Mrs. ANUPURNA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
88 BERLA CH-03-004-036-002/40
() 		3303004000NRG25290520241095044 29/05/2024 Sandeep Kumar 3303004WL020522 Sandeep Kumar 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507821 SANDIP KUMAR NISHAD BANK OF BARODA(606985)
89 BERLA CH-03-004-036-002/49
() 		3303004000NRG25290520241095049 29/05/2024 SUKRITA BAI 3303004WL020522 SUKRITA BAI 00045 BARB0BEMETA 2187 2187 Processed 12/06/2024 4926507954 SUKRITA SAHU BANK OF BARODA(606985)
90 BERLA CH-03-004-036-002/5
() 		3303004000NRG25290520241095052 29/05/2024 AMRIKA BAI 3303004WL020522 AMRIKA BAI 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507971 AMRIKA BAI BANK OF BARODA(606985)
91 BERLA CH-03-004-036-002/5
() 		3303004000NRG25290520241095050 29/05/2024 Mohan 3303004WL020522 Mohan 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507811 Mr. MOHAN LAL SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
92 BERLA CH-03-004-036-002/5
() 		3303004000NRG25290520241095051 29/05/2024 SUGAL 3303004WL020522 SUGAL 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507972 SUKHBAI MAHIPAL BANK OF BARODA(606985)
93 BERLA CH-03-004-036-002/55
() 		3303004000NRG25290520241095054 29/05/2024 SUBHAS 3303004WL020522 SUBHAS 00045 BARB0BEMETA 1215 1215 Processed 12/06/2024 4926508025 SUBHASH SAHU BANK OF BARODA(606985)
94 BERLA CH-03-004-036-002/57
() 		3303004000NRG25290520241095055 29/05/2024 SHYAMLAL 3303004WL020522 SHYAMLAL 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507810 SHYAMLAL GAYAKWAD BANK OF BARODA(606985)
95 BERLA CH-03-004-036-002/58
() 		3303004000NRG25290520241095058 29/05/2024 BHUPENDRA 3303004WL020522 BHUPENDRA 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507808 BHUPENDRA GAYAKWAD BANK OF BARODA(606985)
96 BERLA CH-03-004-036-002/58
() 		3303004000NRG25290520241095059 29/05/2024 fuleswaeri 3303004WL020522 fuleswaeri 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507818 PHULESHWARI GAYAKWAD BANK OF BARODA(606985)
97 BERLA CH-03-004-036-002/59
() 		3303004000NRG25290520241095061 29/05/2024 RAJANI 3303004WL020522 RAJANI 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507948 RAJANI BAI GAYAKWAD BANK OF BARODA(606985)
98 BERLA CH-03-004-036-002/59
() 		3303004000NRG25290520241095060 29/05/2024 TIRITH 3303004WL020522 TIRITH 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507807 Mr. TIRATH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
99 BERLA CH-03-004-036-002/6
() 		3303004000NRG25290520241095062 29/05/2024 BHUPENDRA 3303004WL020522 BHUPENDRA 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507828 BHUPENDR SAHU BANK OF BARODA(606985)
100 BERLA CH-03-004-036-002/6
() 		3303004000NRG25290520241095063 29/05/2024 PUSHPA 3303004WL020522 PUSHPA 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507829 PUSHPA BAI SAHU BANK OF BARODA(606985)
101 BERLA CH-03-004-036-002/61
() 		3303004000NRG25290520241095065 29/05/2024 GEETA BAI 3303004WL020522 GEETA BAI 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507980 GITA BAI BANK OF BARODA(606985)
102 BERLA CH-03-004-036-002/61
() 		3303004000NRG25290520241095064 29/05/2024 LAKHAN 3303004WL020522 LAKHAN 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507805 LAKHAN CHELAK INDIA POST PAYMENTS BANK LIMITED(508528)
103 BERLA CH-03-004-036-002/63
() 		3303004000NRG25290520241095067 29/05/2024 Sarita sahu 3303004WL020522 Sarita sahu 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926508008 SARITA BAI SAHU BANK OF BARODA(606985)
104 BERLA CH-03-004-036-002/63
() 		3303004000NRG25290520241095066 29/05/2024 TEJRAM SAHU 3303004WL020522 TEJRAM SAHU 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926508009 TEJRAM SAHU BANK OF BARODA(606985)
105 BERLA CH-03-004-036-002/7
() 		3303004000NRG25290520241095068 29/05/2024 RAMKUMAR 3303004WL020522 RAMKUMAR 00045 BARB0BEMETA 2430 2430 Processed 12/06/2024 4926507982 RAMKUMAR BANK OF BARODA(606985)
106 BERLA CH-03-004-036-002/9
() 		3303004000NRG25290520241095070 29/05/2024 sahodra bai 3303004WL020522 sahodra bai 00045 BARB0BEMETA 1944 1944 Processed 12/06/2024 4926507952 SAHODRA BAI GAYKWAD BANK OF BARODA(606985)
SubTotal 228420 228420
107 BERLA CH-03-004-036-002/11
() 		3303004000NRG25290520241094912 29/05/2024 HUKUMLAL 3303004WL020522 HUKUMLAL 00045 BARB0DBBEME 2430 2430 Processed 12/06/2024 4926507913 HUKUM LAL SAHU BANK OF BARODA(606985)
108 BERLA CH-03-004-036-002/183
() 		3303004000NRG25290520241094979 29/05/2024 JANKI BAI 3303004WL020522 JANKI BAI 00045 BARB0DBBEME 2187 2187 Processed 12/06/2024 4926507909 JANKI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
109 BERLA CH-03-004-036-002/183
() 		3303004000NRG25290520241094978 29/05/2024 JIRJODHAN 3303004WL020522 JIRJODHAN 00045 BARB0DBBEME 2187 2187 Processed 12/06/2024 4926507912 Mr. DURYODHAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
110 BERLA CH-03-004-036-002/192
() 		3303004000NRG25290520241094992 29/05/2024 NIRA 3303004WL020522 NIRA 00045 BARB0DBBEME 2187 2187 Processed 12/06/2024 4926507911 NEERA BAI W O DINESH BANK OF BARODA(606985)
111 BERLA CH-03-004-036-002/202
() 		3303004000NRG25290520241095001 29/05/2024 SUNIL SAHU 3303004WL020522 SUNIL SAHU 00045 BARB0DBBEME 2430 2430 Processed 12/06/2024 4926508027 SUNIL SAHU BANK OF BARODA(606985)
112 BERLA CH-03-004-036-002/206
() 		3303004000NRG25290520241095009 29/05/2024 Kumari 3303004WL020522 Kumari 00045 BARB0DBBEME 2187 2187 Processed 12/06/2024 4926507910 KUMARI SAHU BANK OF BARODA(606985)
113 BERLA CH-03-004-036-002/26
() 		3303004000NRG25290520241095026 29/05/2024 ASHA SEN 3303004WL020522 ASHA SEN 00045 BARB0DBBEME 2430 2430 Processed 12/06/2024 4926508020 ASHA SEN BANK OF BARODA(606985)
SubTotal 16038 16038
114 BERLA CH-03-004-022-001/124-B
() 		3303004000NRG25280520241085462 29/05/2024 Santram 3303004WL020322 Santram 00045 BARB0DBBERL 840 840 Processed 12/06/2024 4926507886 MR SANTRAM BANJARE STATE BANK OF INDIA(508548)
115 BERLA CH-03-004-022-001/124-B
() 		3303004000NRG25280520241085463 29/05/2024 Surtiya Bai 3303004WL020322 Surtiya Bai 00045 BARB0DBBERL 840 840 Processed 12/06/2024 4926507903 SURTIYABAI HUS SANTR BANK OF BARODA(606985)
116 BERLA CH-03-004-022-001/152-B
() 		3303004000NRG25280520241082551 29/05/2024 REVATI 3303004WL020279 REVATI 00045 BARB0DBBERL 800 800 Processed 12/06/2024 4926507899 REVTI YADAV W O RUKU BANK OF BARODA(606985)
117 BERLA CH-03-004-022-001/168
() 		3303004000NRG25280520241085494 29/05/2024 Chuneshwari Bai 3303004WL020322 Chuneshwari Bai 00045 BARB0DBBERL 840 840 Processed 12/06/2024 4926507906 CHUNESWARI SAHU W O BANK OF BARODA(606985)
118 BERLA CH-03-004-022-001/43-B
() 		3303004000NRG25280520241085545 29/05/2024 Hariram 3303004WL020322 Hariram 00045 BARB0DBBERL 840 840 Processed 12/06/2024 4926507905 HARIRAMSAHU FAT PANC BANK OF BARODA(606985)
119 BERLA CH-03-004-022-001/43-B
() 		3303004000NRG25280520241085544 29/05/2024 Panchuram 3303004WL020322 Panchuram 00045 BARB0DBBERL 840 840 Processed 12/06/2024 4926507904 PANCH RAM SAHU S O S BANK OF BARODA(606985)
120 BERLA CH-03-004-022-001/63-B
() 		3303004000NRG25280520241085564 29/05/2024 savitri 3303004WL020322 savitri 00045 BARB0DBBERL 840 840 Processed 12/06/2024 4926507891 SAVITRI BAI DEVANGAN BANK OF BARODA(606985)
121 BERLA CH-03-004-022-001/63-B
() 		3303004000NRG25280520241085565 29/05/2024 Surekha 3303004WL020322 Surekha 00045 BARB0DBBERL 840 840 Processed 12/06/2024 4926507892 Mrs. SUREKHA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
122 BERLA CH-03-004-022-001/64-B
() 		3303004000NRG25280520241085567 29/05/2024 Janaki 3303004WL020322 Janaki 00045 BARB0DBBERL 840 840 Processed 12/06/2024 4926507887 JANKI SAHU HATPAN BANK OF BARODA(606985)
123 BERLA CH-03-004-022-001/64-B
() 		3303004000NRG25280520241085566 29/05/2024 KEJA BAI 3303004WL020322 KEJA BAI 00045 BARB0DBBERL 840 840 Processed 12/06/2024 4926507890 KEJA BAI W O AMARSIN BANK OF BARODA(606985)
124 BERLA CH-03-004-022-001/87-B
() 		3303004000NRG25280520241085581 29/05/2024 RAJKUMARI 3303004WL020322 RAJKUMARI 00045 BARB0DBBERL 840 840 Processed 12/06/2024 4926507902 RAJKUMARI BANJARE BANK OF BARODA(606985)
125 BERLA CH-03-004-022-002/11-A
() 		3303004000NRG25280520241085600 29/05/2024 magtin 3303004WL020322 magtin 00045 BARB0DBBERL 840 840 Processed 12/06/2024 4926507889 MANGATIN W O DHALSIN BANK OF BARODA(606985)
126 BERLA CH-03-004-022-002/13-A
() 		3303004000NRG25280520241085613 29/05/2024 SADHAN 3303004WL020322 SADHAN 00045 BARB0DBBERL 840 840 Processed 12/06/2024 4926508003 SADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
127 BERLA CH-03-004-022-002/169
() 		3303004000NRG25280520241085632 29/05/2024 RAJESHWARI LAHARE 3303004WL020322 RAJESHWARI LAHARE 00045 BARB0DBBERL 840 840 Processed 12/06/2024 4926507908 RAJESHWARI LAHARE BANK OF BARODA(606985)
128 BERLA CH-03-004-022-002/24-A
() 		3303004000NRG25280520241085638 29/05/2024 RAMSHILA BAI 3303004WL020322 RAMSHILA BAI 00045 BARB0DBBERL 840 840 Processed 12/06/2024 4926507896 RAMSHILA SAHU W O GA BANK OF BARODA(606985)
129 BERLA CH-03-004-022-002/30-A
() 		3303004000NRG25280520241085646 29/05/2024 GAUTARHEEN 3303004WL020322 GAUTARHEEN 00045 BARB0DBBERL 840 840 Processed 12/06/2024 4926508005 GAUTARHEEN BAI SATNA BANK OF BARODA(606985)
130 BERLA CH-03-004-022-002/37-A
() 		3303004000NRG25280520241085653 29/05/2024 Narottam 3303004WL020322 Narottam 00045 BARB0DBBERL 420 420 Processed 12/06/2024 4926507893 NAROTAM SINHA KARAMA BANK OF BARODA(606985)
131 BERLA CH-03-004-022-002/6-A
() 		3303004000NRG25280520241085671 29/05/2024 SHIVNARAYAN 3303004WL020322 SHIVNARAYAN 00045 BARB0DBBERL 840 840 Processed 12/06/2024 4926508006 SHIV NARAYAN SINHA K BANK OF BARODA(606985)
132 BERLA CH-03-004-022-002/62-A
() 		3303004000NRG25280520241085674 29/05/2024 ANKALHEEN 3303004WL020322 ANKALHEEN 00045 BARB0DBBERL 840 840 Processed 12/06/2024 4926508004 ANKALHEEN SAHU KARAM BANK OF BARODA(606985)
133 BERLA CH-03-004-022-002/62-A
() 		3303004000NRG25280520241085673 29/05/2024 JAGATRAM 3303004WL020322 JAGATRAM 00045 BARB0DBBERL 840 840 Processed 12/06/2024 4926507898 JAGAT RAM SAHU KARAM BANK OF BARODA(606985)
134 BERLA CH-03-004-022-002/64-A
() 		3303004000NRG25280520241085675 29/05/2024 MOHAN 3303004WL020322 MOHAN 00045 BARB0DBBERL 840 840 Processed 12/06/2024 4926507894 MOHAN S O SUKHIDAS BANK OF BARODA(606985)
135 BERLA CH-03-004-022-002/93-A
() 		3303004000NRG25280520241085698 29/05/2024 laxan 3303004WL020322 laxan 00045 BARB0DBBERL 840 840 Processed 12/06/2024 4926507895 LACHHAN W O KRISHNA BANK OF BARODA(606985)
136 BERLA CH-03-004-022-002/96
() 		3303004000NRG25280520241085699 29/05/2024 KUMARI 3303004WL020322 KUMARI 00045 BARB0DBBERL 840 840 Processed 12/06/2024 4926507901 KUMARI BAI SAHU SO B BANK OF BARODA(606985)
137 BERLA CH-03-004-022-002/99
() 		3303004000NRG25280520241085700 29/05/2024 ANITA 3303004WL020322 ANITA 00045 BARB0DBBERL 840 840 Processed 12/06/2024 4926507888 ANITA CHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
138 BERLA CH-03-004-073-001/5
() 		3303004000NRG25280520241088694 29/05/2024 KALLU RAM SAHU 3303004WL020380 KALLU RAM SAHU 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4926507907 KALLU RAM SAHU BANK OF BARODA(606985)
139 BERLA CH-03-004-075-001/224
() 		3303004000NRG25290520241095089 29/05/2024 HEMLATA NISHAD 3303004WL020523 HEMLATA NISHAD 00045 BARB0DBBERL 2430 2430 Processed 12/06/2024 4926507900 HEMLATA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
140 BERLA CH-21-004-022-001/239
() 		3303004000NRG25280520241085707 29/05/2024 VISHNU PAL 3303004WL020322 VISHNU PAL 00045 BARB0DBBERL 840 840 Processed 12/06/2024 4926507897 VISHNU PRASHAD PAL BANK OF BARODA(606985)
SubTotal 24428 24428
141 BERLA CH-03-004-036-002/198
() 		3303004000NRG25290520241094996 29/05/2024 Uma bai 3303004WL020522 Uma bai 00045 BARB0DBDAMA 2430 2430 Processed 12/06/2024 4926507883 UMA DEVI W O DOMAR S BANK OF BARODA(606985)
SubTotal 2430 2430
142 BERLA CH-03-004-036-002/178
() 		3303004000NRG25290520241094972 29/05/2024 DHANIRAM 3303004WL020522 DHANIRAM 00045 BARB0DBSARD 2430 2430 Processed 12/06/2024 4926507885 Mr. DHANI RAM SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
143 BERLA CH-03-004-036-002/38
() 		3303004000NRG25290520241095037 29/05/2024 ASHOK 3303004WL020522 ASHOK 00045 BARB0DBSARD 2430 2430 Processed 12/06/2024 4926507884 ASHOK SAHU S O BISHN BANK OF BARODA(606985)
SubTotal 4860 4860
144 BERLA CH-03-004-073-001/48-A
() 		3303004000NRG25280520241088693 29/05/2024 REVATI BAI 3303004WL020380 REVATI BAI 00078 CNRB0005305 1458 1458 Processed 12/06/2024 4926508043 Mrs. REVTI BAI YADU CHHATTISGARH GRAMIN BANK(607214)
145 BERLA CH-03-004-073-001/50
() 		3303004000NRG25280520241088696 29/05/2024 BINDU 3303004WL020380 BINDU 00078 CNRB0005305 1458 1458 Processed 12/06/2024 4926508045 BINDU BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
146 BERLA CH-03-004-073-001/7-A
() 		3303004000NRG25280520241088709 29/05/2024 PANCHU PATIL 3303004WL020380 PANCHU PATIL 00078 CNRB0005305 1458 1458 Processed 12/06/2024 4926508044 PANCHU RAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
147 BERLA CH-03-004-036-002/136
() 		3303004000NRG25290520241094917 29/05/2024 DAMAN 3303004WL020522 DAMAN 00089 CBIN0283379 243 243 Processed 12/06/2024 4926507766 Mr. DAMAN NISHAD CENTRAL BANK OF INDIA(607115)
148 BERLA CH-03-004-036-002/26
() 		3303004000NRG25290520241095025 29/05/2024 TRILOKI SEN 3303004WL020522 TRILOKI SEN 00089 CBIN0283379 2430 2430 Processed 12/06/2024 4926507765 Mr. TRILOKI S/O MR. JAYPAL CENTRAL BANK OF INDIA(607115)
SubTotal 2673 2673
149 BERLA CH-03-004-036-002/155
() 		3303004000NRG25290520241094944 29/05/2024 Govind Sahu 3303004WL020522 Govind Sahu 00093 CRGB0008102 486 486 Processed 12/06/2024 4926508048 GOVIND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
150 BERLA CH-03-004-036-002/171
() 		3303004000NRG25290520241094966 29/05/2024 revati bai 3303004WL020522 revati bai 00093 CRGB0008102 2430 2430 Processed 12/06/2024 4926507714 RAKESHWARI NISHAD WO BANK OF BARODA(606985)
151 BERLA CH-03-004-036-002/204
() 		3303004000NRG25290520241095005 29/05/2024 Dilip 3303004WL020522 Dilip 00093 CRGB0008102 2430 2430 Processed 12/06/2024 4926508049 Mr. DILEEP KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
152 BERLA CH-03-004-036-002/204
() 		3303004000NRG25290520241095006 29/05/2024 Rukhamani 3303004WL020522 Rukhamani 00093 CRGB0008102 2430 2430 Processed 12/06/2024 4926508050 RUKHMANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
153 BERLA CH-03-004-075-001/95
() 		3303004000NRG25290520241095140 29/05/2024 KEVAL 3303004WL020523 KEVAL 00093 CRGB0008102 972 972 Processed 12/06/2024 4926508046 KAMAL PARGANIHA IDBI BANK(607095)
154 BERLA CH-03-004-075-001/95
() 		3303004000NRG25290520241095141 29/05/2024 RAMHIN 3303004WL020523 RAMHIN 00093 CRGB0008102 972 972 Processed 12/06/2024 4926508047 RAMHIN PARGANIHA IDBI BANK(607095)
SubTotal 9720 9720
155 BERLA CH-03-004-075-001/166
() 		3303004000NRG25290520241095076 29/05/2024 Rameshwari Nishad 3303004WL020523 Rameshwari Nishad 00093 CRGB0008127 2187 2187 Processed 12/06/2024 4926507858 Mrs. RAMESHRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2187 2187
156 BERLA CH-03-004-036-002/118
() 		3303004000NRG25290520241094913 29/05/2024 SARASWATI 3303004WL020522 SARASWATI 00093 CRGB0008129 2430 2430 Processed 12/06/2024 4926507722 Mrs. SARASVATI BAI CHHATTISGARH GRAMIN BANK(607214)
157 BERLA CH-03-004-036-002/123
() 		3303004000NRG25290520241094915 29/05/2024 Dhan bai 3303004WL020522 Dhan bai 00093 CRGB0008129 2430 2430 Processed 12/06/2024 4926507718 Mrs. DHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
158 BERLA CH-03-004-036-002/161
() 		3303004000NRG25290520241094951 29/05/2024 durga 3303004WL020522 durga 00093 CRGB0008129 2430 2430 Processed 12/06/2024 4926507861 Mrs. Durga Bai Yadaw CHHATTISGARH GRAMIN BANK(607214)
159 BERLA CH-03-004-036-002/181
() 		3303004000NRG25290520241094974 29/05/2024 GULAB 3303004WL020522 GULAB 00093 CRGB0008129 2187 2187 Processed 12/06/2024 4926507872 Mrs. GULAB SONVANI CHHATTISGARH GRAMIN BANK(607214)
160 BERLA CH-03-004-036-002/181
() 		3303004000NRG25290520241094975 29/05/2024 PANCHARAM 3303004WL020522 PANCHARAM 00093 CRGB0008129 2187 2187 Processed 12/06/2024 4926507873 Mr. PANCHRAM SONWANI CHHATTISGARH GRAMIN BANK(607214)
161 BERLA CH-03-004-036-002/19
() 		3303004000NRG25290520241094984 29/05/2024 NARAYAN 3303004WL020522 NARAYAN 00093 CRGB0008129 2430 2430 Processed 12/06/2024 4926507836 Mr. NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
162 BERLA CH-03-004-036-002/207
() 		3303004000NRG25290520241095011 29/05/2024 Gulapa Bai 3303004WL020522 Gulapa Bai 00093 CRGB0008129 2430 2430 Processed 12/06/2024 4926507723 Mrs. GULAPA BANJARE CHHATTISGARH GRAMIN BANK(607214)
163 BERLA CH-03-004-036-002/32
() 		3303004000NRG25290520241095033 29/05/2024 MAHESH KUMAR 3303004WL020522 MAHESH KUMAR 00093 CRGB0008129 1215 1215 Processed 12/06/2024 4926507874 Mr. MAHESH KUMAR GAYAKWARD CHHATTISGARH GRAMIN BANK(607214)
164 BERLA CH-03-004-036-002/33
() 		3303004000NRG25290520241095035 29/05/2024 Motim 3303004WL020522 Motim 00093 CRGB0008129 2430 2430 Processed 12/06/2024 4926507720 MOTIM YADAV BAI BANK OF BARODA(606985)
165 BERLA CH-03-004-036-002/35
() 		3303004000NRG25290520241095036 29/05/2024 NANDKUMAR 3303004WL020522 NANDKUMAR 00093 CRGB0008129 2430 2430 Processed 12/06/2024 4926507717 Mr. NANDKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
166 BERLA CH-03-004-036-002/57
() 		3303004000NRG25290520241095057 29/05/2024 Kiran Gayakwad 3303004WL020522 Kiran Gayakwad 00093 CRGB0008129 2430 2430 Processed 12/06/2024 4926507876 MISS KIRAN YADAW STATE BANK OF INDIA(508548)
SubTotal 25029 25029
167 BERLA CH-03-004-073-001/5
() 		3303004000NRG25280520241088695 29/05/2024 KANTI BAI 3303004WL020380 KANTI BAI 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4926507849 Mrs. KANTI BAI SAHU W/O KALLU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
168 BERLA CH-03-004-073-001/56
() 		3303004000NRG25280520241088699 29/05/2024 PUSAIYA BAI 3303004WL020380 PUSAIYA BAI 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4926507855 Mrs. PUSAIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
169 BERLA CH-03-004-073-001/6
() 		3303004000NRG25280520241088701 29/05/2024 RAM KAPIL PAL 3303004WL020380 RAM KAPIL PAL 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4926508055 Mr. RAMKAPIL PAL S/O RAINU PAL CHHATTISGARH GRAMIN BANK(607214)
170 BERLA CH-03-004-073-001/63
() 		3303004000NRG25280520241088704 29/05/2024 SANTOSH KUMAR 3303004WL020380 SANTOSH KUMAR 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4926507842 Mr. SANTOSH NISHAD CHHATTISGARH GRAMIN BANK(607214)
171 BERLA CH-03-004-073-001/67-A
() 		3303004000NRG25280520241088707 29/05/2024 ROHINI 3303004WL020380 ROHINI 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4926508061 ROHANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 BERLA CH-03-004-073-001/68
() 		3303004000NRG25280520241088708 29/05/2024 SATRUPA BAI 3303004WL020380 SATRUPA BAI 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4926508060 Mrs. SATRUPA BAI CHHATTISGARH GRAMIN BANK(607214)
173 BERLA CH-03-004-073-001/77
() 		3303004000NRG25280520241088710 29/05/2024 GAURI BAI 3303004WL020380 GAURI BAI 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4926507840 Mrs. GOURI BAI SAHU W/O RAMESH SAHU CHHATTISGARH GRAMIN BANK(607214)
174 BERLA CH-03-004-073-001/77
() 		3303004000NRG25280520241088711 29/05/2024 LUKESHWARI 3303004WL020380 LUKESHWARI 00093 CRGB0008156 1215 1215 Processed 12/06/2024 4926507843 Mrs. LUKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
175 BERLA CH-03-004-073-001/81-A
() 		3303004000NRG25280520241088712 29/05/2024 BISAN 3303004WL020380 BISAN 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4926507848 Mr. BISHAN LAL CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
176 BERLA CH-03-004-073-001/81-A
() 		3303004000NRG25280520241088713 29/05/2024 madhu 3303004WL020380 madhu 00093 CRGB0008156 1215 1215 Processed 12/06/2024 4926507841 Mrs. MADHU CHANDRAKAR W/O BISHAN LAL CHA CHHATTISGARH GRAMIN BANK(607214)
177 BERLA CH-03-004-073-001/84
() 		3303004000NRG25280520241088714 29/05/2024 MEENA BAI 3303004WL020380 MEENA BAI 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4926507844 Meena Bai FINO PAYMENTS BANK LTD(608001)
178 BERLA CH-03-004-073-001/86
() 		3303004000NRG25280520241088716 29/05/2024 NARESH KUMAR 3303004WL020380 NARESH KUMAR 00093 CRGB0008156 1215 1215 Processed 12/06/2024 4926508053 Mr. NARESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
179 BERLA CH-03-004-073-001/86
() 		3303004000NRG25280520241088717 29/05/2024 Pushpa 3303004WL020380 Pushpa 00093 CRGB0008156 1215 1215 Processed 12/06/2024 4926507846 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
180 BERLA CH-03-004-073-001/87
() 		3303004000NRG25280520241088718 29/05/2024 Rekha 3303004WL020380 Rekha 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4926507845 REKHA BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 BERLA CH-03-004-073-001/88
() 		3303004000NRG25280520241088719 29/05/2024 Monika 3303004WL020380 Monika 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4926507866 MONIKA BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 BERLA CH-03-004-073-001/96
() 		3303004000NRG25280520241088721 29/05/2024 Janiya 3303004WL020380 Janiya 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4926508059 Mrs. JANIYA VARMA CHHATTISGARH GRAMIN BANK(607214)
183 BERLA CH-03-004-073-001/98
() 		3303004000NRG25280520241088723 29/05/2024 BIDU BAI 3303004WL020380 BIDU BAI 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4926507863 Mrs. BINDU BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
184 BERLA CH-03-004-073-001/98
() 		3303004000NRG25280520241088722 29/05/2024 LEKHRAM 3303004WL020380 LEKHRAM 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4926507711 Mr. LIKHRAM VERMA S/O BHAWAR SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
185 BERLA CH-03-004-073-001/99-A
() 		3303004000NRG25280520241088725 29/05/2024 TIKESHWARI 3303004WL020380 TIKESHWARI 00093 CRGB0008156 1215 1215 Processed 12/06/2024 4926507839 Tikeshwari Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
186 BERLA CH-03-004-075-001/164
() 		3303004000NRG25290520241095074 29/05/2024 TRIVENI 3303004WL020523 TRIVENI 00093 CRGB0008156 2430 2430 Processed 12/06/2024 4926507847 MRS TRIVENI PARGANIHA STATE BANK OF INDIA(508548)
187 BERLA CH-03-004-075-001/165
() 		3303004000NRG25290520241095075 29/05/2024 SANTOSHI 3303004WL020523 SANTOSHI 00093 CRGB0008156 2187 2187 Processed 12/06/2024 4926507869 SANTOSHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
188 BERLA CH-03-004-075-001/171
() 		3303004000NRG25290520241095081 29/05/2024 TARNI 3303004WL020523 TARNI 00093 CRGB0008156 2430 2430 Processed 12/06/2024 4926507852 TARNI PARGANIHA INDIA POST PAYMENTS BANK LIMITED(508528)
189 BERLA CH-03-004-075-001/216
() 		3303004000NRG25290520241095083 29/05/2024 rameshvari 3303004WL020523 rameshvari 00093 CRGB0008156 2430 2430 Processed 12/06/2024 4926507868 Miss. RAMESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
190 BERLA CH-03-004-075-001/216
() 		3303004000NRG25290520241095084 29/05/2024 SOBHIT RAM 3303004WL020523 SOBHIT RAM 00093 CRGB0008156 2430 2430 Processed 12/06/2024 4926508054 Mr. SHOBHIT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
191 BERLA CH-03-004-075-001/245
() 		3303004000NRG25290520241095098 29/05/2024 Hiravan Nishad 3303004WL020523 Hiravan Nishad 00093 CRGB0008156 2430 2430 Processed 12/06/2024 4926507881 MR HIRAVAN NISHAD STATE BANK OF INDIA(508548)
192 BERLA CH-03-004-075-001/284-A
() 		3303004000NRG25290520241095101 29/05/2024 Sukhavantin 3303004WL020523 Sukhavantin 00093 CRGB0008156 2430 2430 Processed 12/06/2024 4926507856 SUKHAWANTIN NISHAD IDBI BANK(607095)
193 BERLA CH-03-004-075-001/314
() 		3303004000NRG25290520241095109 29/05/2024 Uttam Yadav 3303004WL020523 Uttam Yadav 00093 CRGB0008156 1215 1215 Processed 12/06/2024 4926507877 Mr. UTTAM YADAV CHHATTISGARH GRAMIN BANK(607214)
194 BERLA CH-03-004-075-001/80
() 		3303004000NRG25290520241095124 29/05/2024 radheshyam 3303004WL020523 radheshyam 00093 CRGB0008156 2430 2430 Processed 12/06/2024 4926508062 RADHESHYAM NISHAD IDBI BANK(607095)
195 BERLA CH-03-004-075-001/84
() 		3303004000NRG25290520241095130 29/05/2024 rukhamani 3303004WL020523 rukhamani 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4926507712 Mrs. RUKHMANI NISHAD W/O RAMAKANT NISHA CHHATTISGARH GRAMIN BANK(607214)
196 BERLA CH-03-004-075-002/278
() 		3303004000NRG25290520241095145 29/05/2024 PInki 3303004WL020523 PInki 00093 CRGB0008156 2187 2187 Processed 12/06/2024 4926507862 Mrs. PINKI PARGANIHA CHHATTISGARH GRAMIN BANK(607214)
197 BERLA CH-03-004-075-002/281-A
() 		3303004000NRG25290520241095146 29/05/2024 SEEMA 3303004WL020523 SEEMA 00093 CRGB0008156 2430 2430 Processed 12/06/2024 4926507857 Mrs. SEEMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
198 BERLA CH-03-004-075-002/286
() 		3303004000NRG25290520241095147 29/05/2024 Roopa 3303004WL020523 Roopa 00093 CRGB0008156 2430 2430 Processed 12/06/2024 4926508057 Mrs. RUPA BAI PARGANIHA CHHATTISGARH GRAMIN BANK(607214)
199 BERLA CH-03-004-075-002/297
() 		3303004000NRG25290520241095152 29/05/2024 MUNNA 3303004WL020523 MUNNA 00093 CRGB0008156 1701 1701 Processed 12/06/2024 4926508058 Mr. MUNNA NISHAD CHHATTISGARH GRAMIN BANK(607214)
200 BERLA CH-03-004-075-002/298
() 		3303004000NRG25290520241095154 29/05/2024 CHAMELI BAI 3303004WL020523 CHAMELI BAI 00093 CRGB0008156 2430 2430 Processed 12/06/2024 4926507853 Mrs. CHAMELI YADAV W/O PRAKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
201 BERLA CH-03-004-075-002/318
() 		3303004000NRG25290520241095164 29/05/2024 sarojani 3303004WL020523 sarojani 00093 CRGB0008156 2430 2430 Processed 12/06/2024 4926507710 Mrs. SAROJANI NISHAD W/O LATE RAMSWARUP CHHATTISGARH GRAMIN BANK(607214)
202 BERLA CH-03-004-075-002/326
() 		3303004000NRG25290520241095168 29/05/2024 Kiran Nishad 3303004WL020523 Kiran Nishad 00093 CRGB0008156 2430 2430 Processed 12/06/2024 4926507851 Miss. KIRAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
203 BERLA CH-03-004-075-002/366
() 		3303004000NRG25290520241095175 29/05/2024 AMRIT BAI NISHAD 3303004WL020523 AMRIT BAI NISHAD 00093 CRGB0008156 1215 1215 Processed 12/06/2024 4926507860 Mrs. AMRIT BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
204 BERLA CH-03-004-075-002/367
() 		3303004000NRG25290520241095177 29/05/2024 AHILYA 3303004WL020523 AHILYA 00093 CRGB0008156 2430 2430 Processed 12/06/2024 4926507854 Mrs. AHILYA NISHAD W/O GHANARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
205 BERLA CH-03-004-075-002/367
() 		3303004000NRG25290520241095178 29/05/2024 LALITA NISHAD 3303004WL020523 LALITA NISHAD 00093 CRGB0008156 2430 2430 Processed 12/06/2024 4926507879 MISS LALITA NISHAD STATE BANK OF INDIA(508548)
206 BERLA CH-03-004-075-002/372
() 		3303004000NRG25290520241095180 29/05/2024 Sushila 3303004WL020523 Sushila 00093 CRGB0008156 2430 2430 Processed 12/06/2024 4926507859 Mrs. SUSHILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
207 BERLA CH-03-004-075-002/386
() 		3303004000NRG25290520241095184 29/05/2024 KHUSHABU NISHAD 3303004WL020523 KHUSHABU NISHAD 00093 CRGB0008156 2430 2430 Processed 12/06/2024 4926507875 Mrs. KHUSHABU NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
208 BERLA CH-03-004-075-002/388
() 		3303004000NRG25290520241095185 29/05/2024 Mukeshwari Yadaw 3303004WL020523 Mukeshwari Yadaw 00093 CRGB0008156 2430 2430 Processed 12/06/2024 4926507867 Miss. MUKESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
209 BERLA CH-03-004-075-002/396
() 		3303004000NRG25290520241095188 29/05/2024 Kusum Nishad 3303004WL020523 Kusum Nishad 00093 CRGB0008156 2430 2430 Processed 12/06/2024 4926507865 Mrs. KUSUM NISHAD CHHATTISGARH GRAMIN BANK(607214)
210 BERLA CH-03-004-075-002/397
() 		3303004000NRG25290520241095189 29/05/2024 Anjani Yadav 3303004WL020523 Anjani Yadav 00093 CRGB0008156 2187 2187 Processed 12/06/2024 4926507870 Mrs. ANJANI YADAV CHHATTISGARH GRAMIN BANK(607214)
211 BERLA CH-03-004-075-002/400
() 		3303004000NRG25290520241095190 29/05/2024 Pinki Nishad 3303004WL020523 Pinki Nishad 00093 CRGB0008156 2430 2430 Processed 12/06/2024 4926507713 Mrs. PINKI NISHAD CHHATTISGARH GRAMIN BANK(607214)
212 BERLA CH-03-004-075-002/70
() 		3303004000NRG25290520241095195 29/05/2024 Manju Nishad 3303004WL020523 Manju Nishad 00093 CRGB0008156 2187 2187 Processed 12/06/2024 4926507880 Ms. Manju Nishad CHHATTISGARH GRAMIN BANK(607214)
213 BERLA CH-03-004-075-002/71
() 		3303004000NRG25290520241095196 29/05/2024 DROPATI NISHAD 3303004WL020523 DROPATI NISHAD 00093 CRGB0008156 2430 2430 Processed 12/06/2024 4926507882 Mrs. DROPATI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
214 BERLA CH-03-004-075-002/72
() 		3303004000NRG25290520241095197 29/05/2024 Rukhmani 3303004WL020523 Rukhmani 00093 CRGB0008156 2187 2187 Processed 12/06/2024 4926507878 RUKHMANI NISHAD IDBI BANK(607095)
SubTotal 91611 91611
215 BERLA CH-03-004-036-002/14
() 		3303004000NRG25290520241094921 29/05/2024 RADHA 3303004WL020522 RADHA 00093 SBIN0RRCHGB 2430 2430 Processed 12/06/2024 4926507837 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
216 BERLA CH-03-004-036-002/143
() 		3303004000NRG25290520241094927 29/05/2024 NIRMALA 3303004WL020522 NIRMALA 00093 SBIN0RRCHGB 2430 2430 Processed 12/06/2024 4926507838 Mrs. NIRMALA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
217 BERLA CH-03-004-036-002/144
() 		3303004000NRG25290520241094928 29/05/2024 SHAKUN 3303004WL020522 SHAKUN 00093 SBIN0RRCHGB 2187 2187 Processed 12/06/2024 4926508052 Mrs. SHAKUN BAI SAHU W/O KHULU RAM SA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
218 BERLA CH-03-004-036-002/169
() 		3303004000NRG25290520241094960 29/05/2024 Mamta nishad 3303004WL020522 Mamta nishad 00093 SBIN0RRCHGB 1215 1215 Processed 12/06/2024 4926507871 Mrs. MAMTA W/O RAM SINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
219 BERLA CH-03-004-036-002/193
() 		3303004000NRG25290520241094995 29/05/2024 MANGLAIN BAI 3303004WL020522 MANGLAIN BAI 00093 SBIN0RRCHGB 2430 2430 Processed 12/06/2024 4926507864 Mrs. MANGALIN BAI CHHATTISGARH GRAMIN BANK(607214)
220 BERLA CH-03-004-036-002/203
() 		3303004000NRG25290520241095004 29/05/2024 Bhuneswari 3303004WL020522 Bhuneswari 00093 SBIN0RRCHGB 2430 2430 Processed 12/06/2024 4926507850 Mrs. BHUNESWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
221 BERLA CH-03-004-036-002/205
() 		3303004000NRG25290520241095007 29/05/2024 Tikaram 3303004WL020522 Tikaram 00093 SBIN0RRCHGB 2430 2430 Processed 12/06/2024 4926507721 Mr. TIKARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-036-002/43
() 		3303004000NRG25290520241095047 29/05/2024 Govind sahu 3303004WL020522 Govind sahu 00093 SBIN0RRCHGB 1215 1215 Processed 12/06/2024 4926507716 Mr. GOVIND LAL SO RAMKHELAVAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
223 BERLA CH-03-004-036-002/43
() 		3303004000NRG25290520241095046 29/05/2024 KHELAVAN 3303004WL020522 KHELAVAN 00093 SBIN0RRCHGB 1215 1215 Processed 12/06/2024 4926507715 Mr. KHELAWAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
224 BERLA CH-03-004-036-002/57
() 		3303004000NRG25290520241095056 29/05/2024 Jamuna 3303004WL020522 Jamuna 00093 SBIN0RRCHGB 2430 2430 Processed 12/06/2024 4926507719 Mrs. JAMUNA GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
225 BERLA CH-03-004-073-001/90
() 		3303004000NRG25280520241088720 29/05/2024 RANIYA BAI 3303004WL020380 RANIYA BAI 00093 SBIN0RRCHGB 1458 1458 Processed 12/06/2024 4926508056 Mrs. RANIYA BAI W/O MAHESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21870 21870
226 BERLA CH-03-004-075-001/217
() 		3303004000NRG25290520241095085 29/05/2024 SUNITA 3303004WL020523 SUNITA 00165 IBKL0001216 2430 2430 Processed 12/06/2024 4926507740 SUNITA NISHAD IDBI BANK(607095)
227 BERLA CH-03-004-075-001/221
() 		3303004000NRG25290520241095087 29/05/2024 sohadra 3303004WL020523 sohadra 00165 IBKL0001216 2430 2430 Processed 12/06/2024 4926507745 SOHADRA NISHAD IDBI BANK(607095)
228 BERLA CH-03-004-075-001/232
() 		3303004000NRG25290520241095090 29/05/2024 BABULAL 3303004WL020523 BABULAL 00165 IBKL0001216 2430 2430 Processed 12/06/2024 4926507998 BABULAL NISHAD IDBI BANK(607095)
229 BERLA CH-03-004-075-001/241
() 		3303004000NRG25290520241095094 29/05/2024 NILKANT 3303004WL020523 NILKANT 00165 IBKL0001216 2187 2187 Processed 12/06/2024 4926507747 NEELKANTH NISHAD IDBI BANK(607095)
230 BERLA CH-03-004-075-001/241
() 		3303004000NRG25290520241095093 29/05/2024 Pramila 3303004WL020523 Pramila 00165 IBKL0001216 2430 2430 Processed 12/06/2024 4926507736 PARMILA NISHAD IDBI BANK(607095)
231 BERLA CH-03-004-075-001/243
() 		3303004000NRG25290520241095096 29/05/2024 KUMARI 3303004WL020523 KUMARI 00165 IBKL0001216 2187 2187 Processed 12/06/2024 4926507940 KUMARI YADAV IDBI BANK(607095)
232 BERLA CH-03-004-075-001/285
() 		3303004000NRG25290520241095103 29/05/2024 Poonam 3303004WL020523 Poonam 00165 IBKL0001216 2430 2430 Processed 12/06/2024 4926507932 PUNAM YADAV IDBI BANK(607095)
233 BERLA CH-03-004-075-001/316
() 		3303004000NRG25290520241095111 29/05/2024 KOUSILIYA 3303004WL020523 KOUSILIYA 00165 IBKL0001216 2430 2430 Processed 12/06/2024 4926507930 KAUSHIYA YADAV IDBI BANK(607095)
234 BERLA CH-03-004-075-001/78
() 		3303004000NRG25290520241095122 29/05/2024 parmanand 3303004WL020523 parmanand 00165 IBKL0001216 2430 2430 Processed 12/06/2024 4926507749 PARMANAND PARGANIHA IDBI BANK(607095)
235 BERLA CH-03-004-075-001/79
() 		3303004000NRG25290520241095123 29/05/2024 gajra bai 3303004WL020523 gajra bai 00165 IBKL0001216 2430 2430 Processed 12/06/2024 4926507739 GAJARA NISHAD IDBI BANK(607095)
236 BERLA CH-03-004-075-001/82
() 		3303004000NRG25290520241095126 29/05/2024 purnik 3303004WL020523 purnik 00165 IBKL0001216 1701 1701 Processed 12/06/2024 4926507754 PURANIK YADAV IDBI BANK(607095)
237 BERLA CH-03-004-075-001/84
() 		3303004000NRG25290520241095129 29/05/2024 ramakant 3303004WL020523 ramakant 00165 IBKL0001216 2430 2430 Processed 12/06/2024 4926507752 Mr. RAMAKANT NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
238 BERLA CH-03-004-075-001/85
() 		3303004000NRG25290520241095132 29/05/2024 januna 3303004WL020523 januna 00165 IBKL0001216 2430 2430 Processed 12/06/2024 4926507729 JAMUNA PARGANIHA IDBI BANK(607095)
239 BERLA CH-03-004-075-001/86
() 		3303004000NRG25290520241095133 29/05/2024 sukhabati 3303004WL020523 sukhabati 00165 IBKL0001216 2430 2430 Processed 12/06/2024 4926507999 SUKHBATI SHRIWAS IDBI BANK(607095)
240 BERLA CH-03-004-075-001/88
() 		3303004000NRG25290520241095134 29/05/2024 santuram 3303004WL020523 santuram 00165 IBKL0001216 2430 2430 Processed 12/06/2024 4926507941 SANTU RAM YADAV IDBI BANK(607095)
241 BERLA CH-03-004-075-001/88
() 		3303004000NRG25290520241095135 29/05/2024 yati bai 3303004WL020523 yati bai 00165 IBKL0001216 2430 2430 Processed 12/06/2024 4926507939 MATI BAI YADAV IDBI BANK(607095)
242 BERLA CH-03-004-075-001/89
() 		3303004000NRG25290520241095136 29/05/2024 sarojani 3303004WL020523 sarojani 00165 IBKL0001216 2430 2430 Processed 12/06/2024 4926507934 SAROJANI LAHRE IDBI BANK(607095)
243 BERLA CH-03-004-075-002/292
() 		3303004000NRG25290520241095148 29/05/2024 NAGESWARI 3303004WL020523 NAGESWARI 00165 IBKL0001216 2430 2430 Processed 12/06/2024 4926507748 NAGESHWARI YADAV IDBI BANK(607095)
244 BERLA CH-03-004-075-002/293
() 		3303004000NRG25290520241095149 29/05/2024 Bindu 3303004WL020523 Bindu 00165 IBKL0001216 2430 2430 Processed 12/06/2024 4926507931 BINDU YADAV IDBI BANK(607095)
245 BERLA CH-03-004-075-002/304
() 		3303004000NRG25290520241095157 29/05/2024 LALITA BAI 3303004WL020523 LALITA BAI 00165 IBKL0001216 2430 2430 Processed 12/06/2024 4926507947 LALITHA NISHAD IDBI BANK(607095)
246 BERLA CH-03-004-075-002/306
() 		3303004000NRG25290520241095159 29/05/2024 DILIP 3303004WL020523 DILIP 00165 IBKL0001216 2430 2430 Processed 12/06/2024 4926507944 DILIP YADAV IDBI BANK(607095)
247 BERLA CH-03-004-075-002/307
() 		3303004000NRG25290520241095160 29/05/2024 DURPATI BAI 3303004WL020523 DURPATI BAI 00165 IBKL0001216 2430 2430 Processed 12/06/2024 4926507726 DROUPATI NISHAD IDBI BANK(607095)
248 BERLA CH-03-004-075-002/311
() 		3303004000NRG25290520241095161 29/05/2024 KESHAR 3303004WL020523 KESHAR 00165 IBKL0001216 1944 1944 Processed 12/06/2024 4926507728 KESHAR YADAV IDBI BANK(607095)
249 BERLA CH-03-004-075-002/315
() 		3303004000NRG25290520241095162 29/05/2024 PARSOTAM 3303004WL020523 PARSOTAM 00165 IBKL0001216 2430 2430 Processed 12/06/2024 4926507938 PURUSHOTTAM YADAV IDBI BANK(607095)
250 BERLA CH-03-004-075-002/315
() 		3303004000NRG25290520241095163 29/05/2024 RUKHAMANI 3303004WL020523 RUKHAMANI 00165 IBKL0001216 2187 2187 Processed 12/06/2024 4926507735 RUKHAMANI YADAV IDBI BANK(607095)
SubTotal 58806 58806
251 BERLA CH-03-004-073-001/55
() 		3303004000NRG25280520241088698 29/05/2024 gayatri patil 3303004WL020380 gayatri patil 00165 IBKL0001217 1458 1458 Processed 12/06/2024 4926508001 GAYATRI PATIL IDBI BANK(607095)
252 BERLA CH-03-004-073-001/58-A
() 		3303004000NRG25280520241088700 29/05/2024 kanti pal 3303004WL020380 kanti pal 00165 IBKL0001217 1458 1458 Processed 12/06/2024 4926507925 KANTI BAI PAL IDBI BANK(607095)
253 BERLA CH-03-004-073-001/62
() 		3303004000NRG25280520241088703 29/05/2024 YASHODA BAI 3303004WL020380 YASHODA BAI 00165 IBKL0001217 1458 1458 Processed 12/06/2024 4926507929 DASHODA BAI YADU IDBI BANK(607095)
254 BERLA CH-03-004-075-001/220
() 		3303004000NRG25290520241095086 29/05/2024 SATRUPA 3303004WL020523 SATRUPA 00165 IBKL0001217 2430 2430 Processed 12/06/2024 4926507996 SATRUPA NISHAD IDBI BANK(607095)
255 BERLA CH-03-004-075-001/222
() 		3303004000NRG25290520241095088 29/05/2024 Sarita Nishad 3303004WL020523 Sarita Nishad 00165 IBKL0001217 2430 2430 Processed 12/06/2024 4926507937 Mrs. SARITA NISHAD W/O MANGALU NISHAD CHHATTISGARH GRAMIN BANK(607214)
256 BERLA CH-03-004-075-001/233
() 		3303004000NRG25290520241095091 29/05/2024 RAMESHVARI 3303004WL020523 RAMESHVARI 00165 IBKL0001217 1944 1944 Processed 12/06/2024 4926507734 RAMESHWARI NISHAD IDBI BANK(607095)
257 BERLA CH-03-004-075-001/236
() 		3303004000NRG25290520241095092 29/05/2024 ANJU BAI YADAV 3303004WL020523 ANJU BAI YADAV 00165 IBKL0001217 2430 2430 Processed 12/06/2024 4926507731 ANJU BAI YADAV IDBI BANK(607095)
258 BERLA CH-03-004-075-001/245
() 		3303004000NRG25290520241095097 29/05/2024 PURNIMA 3303004WL020523 PURNIMA 00165 IBKL0001217 2430 2430 Processed 12/06/2024 4926507738 Mrs. PURNIMA NISHAD W/O KHEM SINGH NISHA CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-075-001/275-A
() 		3303004000NRG25290520241095099 29/05/2024 Asharam 3303004WL020523 Asharam 00165 IBKL0001217 2430 2430 Processed 12/06/2024 4926507743 AASHARAM NISHAD IDBI BANK(607095)
260 BERLA CH-03-004-075-001/283
() 		3303004000NRG25290520241095100 29/05/2024 Anusuiya 3303004WL020523 Anusuiya 00165 IBKL0001217 2430 2430 Processed 12/06/2024 4926507732 ANSUIYA PRAGANIHA IDBI BANK(607095)
261 BERLA CH-03-004-075-001/301
() 		3303004000NRG25290520241095104 29/05/2024 HIRA NISHAD 3303004WL020523 HIRA NISHAD 00165 IBKL0001217 2430 2430 Processed 12/06/2024 4926507725 HIRA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
262 BERLA CH-03-004-075-001/303-A
() 		3303004000NRG25290520241095105 29/05/2024 RAMDAYAL NISHAD 3303004WL020523 RAMDAYAL NISHAD 00165 IBKL0001217 2430 2430 Processed 12/06/2024 4926507946 RAMDAYAL NISHAD IDBI BANK(607095)
263 BERLA CH-03-004-075-001/303-A
() 		3303004000NRG25290520241095106 29/05/2024 Sevti bai 3303004WL020523 Sevti bai 00165 IBKL0001217 2430 2430 Processed 12/06/2024 4926507945 SEWATI BAI NISHAD IDBI BANK(607095)
264 BERLA CH-03-004-075-001/310
() 		3303004000NRG25290520241095107 29/05/2024 Anita 3303004WL020523 Anita 00165 IBKL0001217 2430 2430 Processed 12/06/2024 4926507942 ANITA YADAV IDBI BANK(607095)
265 BERLA CH-03-004-075-001/314
() 		3303004000NRG25290520241095108 29/05/2024 PARVATI 3303004WL020523 PARVATI 00165 IBKL0001217 2430 2430 Processed 12/06/2024 4926507727 PARVATI YADAV IDBI BANK(607095)
266 BERLA CH-03-004-075-001/316
() 		3303004000NRG25290520241095110 29/05/2024 LALIT 3303004WL020523 LALIT 00165 IBKL0001217 2430 2430 Processed 12/06/2024 4926507935 Mr. LALIT KUMAR YADAV S/O MOHIT RAM YADA CHHATTISGARH GRAMIN BANK(607214)
267 BERLA CH-03-004-075-001/335
() 		3303004000NRG25290520241095112 29/05/2024 Yashoda 3303004WL020523 Yashoda 00165 IBKL0001217 2187 2187 Processed 12/06/2024 4926507724 YASODA NISHAD IDBI BANK(607095)
268 BERLA CH-03-004-075-001/336
() 		3303004000NRG25290520241095114 29/05/2024 Kalyani 3303004WL020523 Kalyani 00165 IBKL0001217 2430 2430 Processed 12/06/2024 4926507751 KALYANI VERMA IDBI BANK(607095)
269 BERLA CH-03-004-075-001/347
() 		3303004000NRG25290520241095115 29/05/2024 PRAMILA NISHAD 3303004WL020523 PRAMILA NISHAD 00165 IBKL0001217 2187 2187 Processed 12/06/2024 4926507936 PARMILA NISHAD IDBI BANK(607095)
270 BERLA CH-03-004-075-001/359
() 		3303004000NRG25290520241095117 29/05/2024 SOHADRI 3303004WL020523 SOHADRI 00165 IBKL0001217 2430 2430 Processed 12/06/2024 4926507928 Mrs. SOHDRI LAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
271 BERLA CH-03-004-075-001/74
() 		3303004000NRG25290520241095119 29/05/2024 khelavan 3303004WL020523 khelavan 00165 IBKL0001217 2430 2430 Processed 12/06/2024 4926507750 RAMKHILAWAN NISHAD IDBI BANK(607095)
272 BERLA CH-03-004-075-001/75
() 		3303004000NRG25290520241095121 29/05/2024 BHARTI 3303004WL020523 BHARTI 00165 IBKL0001217 2430 2430 Processed 12/06/2024 4926507756 BHARTI NISHAD IDBI BANK(607095)
273 BERLA CH-03-004-075-001/82
() 		3303004000NRG25290520241095127 29/05/2024 Bharti Kumari 3303004WL020523 Bharti Kumari 00165 IBKL0001217 1944 1944 Processed 12/06/2024 4926507753 BHARTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
274 BERLA CH-03-004-075-001/84
() 		3303004000NRG25290520241095128 29/05/2024 durga bai 3303004WL020523 durga bai 00165 IBKL0001217 2430 2430 Processed 12/06/2024 4926507755 DURGA NISHAD IDBI BANK(607095)
275 BERLA CH-03-004-075-001/85
() 		3303004000NRG25290520241095131 29/05/2024 ganga bai 3303004WL020523 ganga bai 00165 IBKL0001217 2430 2430 Processed 12/06/2024 4926507744 GANGA PARGANIHA IDBI BANK(607095)
276 BERLA CH-03-004-075-001/93
() 		3303004000NRG25290520241095139 29/05/2024 dukhiya bai 3303004WL020523 dukhiya bai 00165 IBKL0001217 2430 2430 Processed 12/06/2024 4926507760 DUKHIYA BAI NISHAD IDBI BANK(607095)
277 BERLA CH-03-004-075-001/93
() 		3303004000NRG25290520241095138 29/05/2024 ratan lal 3303004WL020523 ratan lal 00165 IBKL0001217 2430 2430 Processed 12/06/2024 4926507759 RATAN LAL NISHAD IDBI BANK(607095)
278 BERLA CH-03-004-075-002/100
() 		3303004000NRG25290520241095144 29/05/2024 kalindri 3303004WL020523 kalindri 00165 IBKL0001217 2430 2430 Processed 12/06/2024 4926507730 KALINDRI PARGANIHA IDBI BANK(607095)
279 BERLA CH-03-004-075-002/296
() 		3303004000NRG25290520241095151 29/05/2024 KIRTI 3303004WL020523 KIRTI 00165 IBKL0001217 2430 2430 Processed 12/06/2024 4926507737 KIRTI NISHAD W O MOT BANK OF BARODA(606985)
280 BERLA CH-03-004-075-002/296
() 		3303004000NRG25290520241095150 29/05/2024 MOTIRAM 3303004WL020523 MOTIRAM 00165 IBKL0001217 1458 1458 Processed 12/06/2024 4926507746 MOTILAL NISHAD IDBI BANK(607095)
281 BERLA CH-03-004-075-002/297
() 		3303004000NRG25290520241095153 29/05/2024 GULAPA 3303004WL020523 GULAPA 00165 IBKL0001217 1944 1944 Processed 12/06/2024 4926507997 GULAPA NISHAD IDBI BANK(607095)
282 BERLA CH-03-004-075-002/300
() 		3303004000NRG25290520241095155 29/05/2024 Derhin Nishad 3303004WL020523 Derhin Nishad 00165 IBKL0001217 2430 2430 Processed 12/06/2024 4926507742 DEPHIN NISHAD IDBI BANK(607095)
283 BERLA CH-03-004-075-002/302
() 		3303004000NRG25290520241095156 29/05/2024 AMOLI 3303004WL020523 AMOLI 00165 IBKL0001217 1944 1944 Processed 12/06/2024 4926508000 AMOLI YADAV IDBI BANK(607095)
284 BERLA CH-03-004-075-002/306
() 		3303004000NRG25290520241095158 29/05/2024 BHUNESWARI 3303004WL020523 BHUNESWARI 00165 IBKL0001217 2430 2430 Processed 12/06/2024 4926507943 BHUNESHWARI YADAV IDBI BANK(607095)
285 BERLA CH-03-004-075-002/326
() 		3303004000NRG25290520241095169 29/05/2024 Dhaneshwari Nishad 3303004WL020523 Dhaneshwari Nishad 00165 IBKL0001217 972 972 Processed 12/06/2024 4926507927 DHANESHWARI NISHAD IDBI BANK(607095)
286 BERLA CH-03-004-075-002/328
() 		3303004000NRG25290520241095170 29/05/2024 SHIVBATI NISHAD 3303004WL020523 SHIVBATI NISHAD 00165 IBKL0001217 2430 2430 Processed 12/06/2024 4926507741 SHIVBATI NISHAD IDBI BANK(607095)
287 BERLA CH-03-004-075-002/330
() 		3303004000NRG25290520241095171 29/05/2024 mamta 3303004WL020523 mamta 00165 IBKL0001217 2430 2430 Processed 12/06/2024 4926507933 MAMTA PARGANIHA IDBI BANK(607095)
288 BERLA CH-03-004-075-002/331
() 		3303004000NRG25290520241095172 29/05/2024 umeswari 3303004WL020523 umeswari 00165 IBKL0001217 1701 1701 Processed 12/06/2024 4926507733 UMESHWARI BAI YADAV IDBI BANK(607095)
289 BERLA CH-03-004-075-002/348-A
() 		3303004000NRG25290520241095173 29/05/2024 SEETA 3303004WL020523 SEETA 00165 IBKL0001217 2430 2430 Processed 12/06/2024 4926507926 MRS SITA LAHARE STATE BANK OF INDIA(508548)
290 BERLA CH-03-004-075-002/352
() 		3303004000NRG25290520241095174 29/05/2024 ANITA 3303004WL020523 ANITA 00165 IBKL0001217 2430 2430 Processed 12/06/2024 4926507757 ANITA LAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
291 BERLA CH-03-004-075-002/411
() 		3303004000NRG25290520241095194 29/05/2024 NEELAM 3303004WL020523 NEELAM 00165 IBKL0001217 2430 2430 Processed 12/06/2024 4926507758 NEELAM PARGANIHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91125 91125
292 BERLA CH-03-004-075-001/349
() 		3303004000NRG25290520241095116 29/05/2024 Sushma Nishad 3303004WL020523 Sushma Nishad 00176 IDIB000D603 2430 2430 Processed 12/06/2024 4926508042 Mrs. SUSHMA NISHAD INDIAN BANK(607105)
SubTotal 2430 2430
293 BERLA CH-03-004-036-002/212
() 		3303004000NRG25290520241095017 29/05/2024 PRADEEP 3303004WL020522 PRADEEP 00415 SBIN0000296 2430 2430 Processed 12/06/2024 4926507763 MR PRADEEP KUMAR SAHU STATE BANK OF INDIA(508548)
294 BERLA CH-03-004-036-002/29
() 		3303004000NRG25290520241095028 29/05/2024 Yasvant 3303004WL020522 Yasvant 00415 SBIN0000296 2430 2430 Processed 12/06/2024 4926507762 MR YASHWANT SAHU STATE BANK OF INDIA(508548)
SubTotal 4860 4860
295 BERLA CH-03-004-036-002/20
() 		3303004000NRG25290520241094997 29/05/2024 bhuvneshwer 3303004WL020522 bhuvneshwer 00415 SBIN0006059 2430 2430 Processed 12/06/2024 4926507767 MR BHUNESHWAR STATE BANK OF INDIA(508548)
SubTotal 2430 2430
296 BERLA CH-03-004-036-002/140
() 		3303004000NRG25290520241094923 29/05/2024 NARENDRA 3303004WL020522 NARENDRA 00415 SBIN0010830 486 486 Processed 12/06/2024 4926507775 MR NARENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
297 BERLA CH-03-004-036-002/146
() 		3303004000NRG25290520241094930 29/05/2024 Shivkumar 3303004WL020522 Shivkumar 00415 SBIN0010830 2430 2430 Processed 12/06/2024 4926507764 Mr. SUKHRU & SHIVKUMAR S./O.THANWAR & S JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
298 BERLA CH-03-004-036-002/147
() 		3303004000NRG25290520241094932 29/05/2024 Bhagirati 3303004WL020522 Bhagirati 00415 SBIN0010830 2430 2430 Processed 12/06/2024 4926507768 MR BHAGIRATI SAHU STATE BANK OF INDIA(508548)
299 BERLA CH-03-004-036-002/171
() 		3303004000NRG25290520241094965 29/05/2024 PAWAN 3303004WL020522 PAWAN 00415 SBIN0010830 2430 2430 Processed 12/06/2024 4926507772 MR PAWAN NISHAD STATE BANK OF INDIA(508548)
300 BERLA CH-03-004-036-002/185-A
() 		3303004000NRG25290520241094982 29/05/2024 KAMLESH 3303004WL020522 KAMLESH 00415 SBIN0010830 2187 2187 Processed 12/06/2024 4926507773 MR KAMLESH NISHAD STATE BANK OF INDIA(508548)
301 BERLA CH-03-004-036-002/191
() 		3303004000NRG25290520241094990 29/05/2024 KRISHNA 3303004WL020522 KRISHNA 00415 SBIN0010830 2430 2430 Processed 12/06/2024 4926507771 MR KRISHANAKUMAR SAHU STATE BANK OF INDIA(508548)
302 BERLA CH-03-004-036-002/203
() 		3303004000NRG25290520241095003 29/05/2024 Takeswar 3303004WL020522 Takeswar 00415 SBIN0010830 2430 2430 Processed 12/06/2024 4926507769 MR TANESHWAR SAHU STATE BANK OF INDIA(508548)
303 BERLA CH-03-004-036-002/205
() 		3303004000NRG25290520241095008 29/05/2024 Bisahin Bai 3303004WL020522 Bisahin Bai 00415 SBIN0010830 2430 2430 Processed 12/06/2024 4926507776 MRS BISAHIN YADAV STATE BANK OF INDIA(508548)
304 BERLA CH-03-004-036-002/28
() 		3303004000NRG25290520241095027 29/05/2024 JANKU 3303004WL020522 JANKU 00415 SBIN0010830 2430 2430 Processed 12/06/2024 4926507774 Mr. JANKU RAM S/O DERHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
305 BERLA CH-03-004-036-002/30
() 		3303004000NRG25290520241095031 29/05/2024 Usha Bai 3303004WL020522 Usha Bai 00415 SBIN0010830 2430 2430 Processed 12/06/2024 4926507786 MRS USHA NISHAD STATE BANK OF INDIA(508548)
306 BERLA CH-03-004-036-002/42
() 		3303004000NRG25290520241095045 29/05/2024 BHUPENDRA KUMAR SAHU 3303004WL020522 BHUPENDRA KUMAR SAHU 00415 SBIN0010830 2430 2430 Processed 12/06/2024 4926507995 MR BHUPENDRA SAHU STATE BANK OF INDIA(508548)
307 BERLA CH-03-004-036-002/49
() 		3303004000NRG25290520241095048 29/05/2024 GAINDLAL 3303004WL020522 GAINDLAL 00415 SBIN0010830 2187 2187 Processed 12/06/2024 4926507770 Mr. GAIND RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
308 BERLA CH-03-004-036-002/7
() 		3303004000NRG25290520241095069 29/05/2024 saroj bai 3303004WL020522 saroj bai 00415 SBIN0010830 2430 2430 Processed 12/06/2024 4926507777 MRS SAROJ SAHU STATE BANK OF INDIA(508548)
SubTotal 29160 29160
309 BERLA CH-03-004-022-002/168
() 		3303004000NRG25280520241085631 29/05/2024 Hemin Bai Sahu 3303004WL020322 Hemin Bai Sahu 00415 SBIN0015773 840 840 Processed 12/06/2024 4926508040 HEMINBAI HUS MOHAN S BANK OF BARODA(606985)
310 BERLA CH-03-004-022-002/45-A
() 		3303004000NRG25280520241085658 29/05/2024 VINOD 3303004WL020322 VINOD 00415 SBIN0015773 700 700 Processed 12/06/2024 4926508036 VINOD SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
311 BERLA CH-03-004-022-002/57-A
() 		3303004000NRG25280520241085669 29/05/2024 Saroj 3303004WL020322 Saroj 00415 SBIN0015773 840 840 Processed 12/06/2024 4926507778 MS SAROJ YADAV STATE BANK OF INDIA(508548)
312 BERLA CH-03-004-022-002/6-A
() 		3303004000NRG25280520241085672 29/05/2024 Kodaiya 3303004WL020322 Kodaiya 00415 SBIN0015773 840 840 Processed 12/06/2024 4926507791 MRS KODAIYA SINHA STATE BANK OF INDIA(508548)
313 BERLA CH-03-004-022-002/64-A
() 		3303004000NRG25280520241085676 29/05/2024 SANTOSHI 3303004WL020322 SANTOSHI 00415 SBIN0015773 840 840 Processed 12/06/2024 4926507994 MRS SANTOSHI MANIKPURI STATE BANK OF INDIA(508548)
314 BERLA CH-03-004-022-002/7-A
() 		3303004000NRG25280520241085682 29/05/2024 Hemanand 3303004WL020322 Hemanand 00415 SBIN0015773 840 840 Processed 12/06/2024 4926507781 MR HEMANAND CHANDEL STATE BANK OF INDIA(508548)
315 BERLA CH-03-004-073-001/50-B
() 		3303004000NRG25280520241088697 29/05/2024 SULENA SAHU 3303004WL020380 SULENA SAHU 00415 SBIN0015773 1458 1458 Processed 12/06/2024 4926507789 MRS SULENA SAHU STATE BANK OF INDIA(508548)
316 BERLA CH-03-004-073-001/61
() 		3303004000NRG25280520241088702 29/05/2024 SEWTI BAI 3303004WL020380 SEWTI BAI 00415 SBIN0015773 1458 1458 Processed 12/06/2024 4926507991 Mrs. SEVATI BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
317 BERLA CH-03-004-073-001/63-A
() 		3303004000NRG25280520241088705 29/05/2024 Pramila Bai Nishad 3303004WL020380 Pramila Bai Nishad 00415 SBIN0015773 1458 1458 Processed 12/06/2024 4926507790 PRAMILA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
318 BERLA CH-03-004-075-001/101
() 		3303004000NRG25290520241095071 29/05/2024 Sandhya Nishad 3303004WL020523 Sandhya Nishad 00415 SBIN0015773 2430 2430 Processed 12/06/2024 4926507780 MISS SANDHYA NISHAD STATE BANK OF INDIA(508548)
319 BERLA CH-03-004-075-001/127
() 		3303004000NRG25290520241095073 29/05/2024 Tomeshwar Sahu 3303004WL020523 Tomeshwar Sahu 00415 SBIN0015773 2430 2430 Processed 12/06/2024 4926508037 MR TOMESHWAR SAHU STATE BANK OF INDIA(508548)
320 BERLA CH-03-004-075-001/170
() 		3303004000NRG25290520241095078 29/05/2024 Purnima Parganiha 3303004WL020523 Purnima Parganiha 00415 SBIN0015773 2430 2430 Processed 12/06/2024 4926507787 MRS PURNIMA PARGANIHA STATE BANK OF INDIA(508548)
321 BERLA CH-03-004-075-001/171
() 		3303004000NRG25290520241095080 29/05/2024 fuleshvari 3303004WL020523 fuleshvari 00415 SBIN0015773 2430 2430 Processed 12/06/2024 4926507794 KULESHWARI PARGANIHA INDIA POST PAYMENTS BANK LIMITED(508528)
322 BERLA CH-03-004-075-001/213
() 		3303004000NRG25290520241095082 29/05/2024 vandana 3303004WL020523 vandana 00415 SBIN0015773 2430 2430 Processed 12/06/2024 4926507793 MRS VANDANA NISHAD STATE BANK OF INDIA(508548)
323 BERLA CH-03-004-075-001/242
() 		3303004000NRG25290520241095095 29/05/2024 CHAMPA 3303004WL020523 CHAMPA 00415 SBIN0015773 2430 2430 Processed 12/06/2024 4926507784 MS CHAMPA BAI YADAV STATE BANK OF INDIA(508548)
324 BERLA CH-03-004-075-001/284-A
() 		3303004000NRG25290520241095102 29/05/2024 KEVRA BAI 3303004WL020523 KEVRA BAI 00415 SBIN0015773 2430 2430 Processed 12/06/2024 4926507779 MRS KEVARA BAI NISHAD STATE BANK OF INDIA(508548)
325 BERLA CH-03-004-075-001/335
() 		3303004000NRG25290520241095113 29/05/2024 UMA 3303004WL020523 UMA 00415 SBIN0015773 2430 2430 Processed 12/06/2024 4926507795 MRS UMA NISHAD STATE BANK OF INDIA(508548)
326 BERLA CH-03-004-075-001/80
() 		3303004000NRG25290520241095125 29/05/2024 bisaheen 3303004WL020523 bisaheen 00415 SBIN0015773 2430 2430 Processed 12/06/2024 4926507799 MR BISHAHIN BAI NISHAD STATE BANK OF INDIA(508548)
327 BERLA CH-03-004-075-001/91
() 		3303004000NRG25290520241095137 29/05/2024 bedan bai 3303004WL020523 bedan bai 00415 SBIN0015773 2430 2430 Processed 12/06/2024 4926507792 MRS BEDAN BAI NISHAD STATE BANK OF INDIA(508548)
328 BERLA CH-03-004-075-002/319
() 		3303004000NRG25290520241095165 29/05/2024 BINA 3303004WL020523 BINA 00415 SBIN0015773 2430 2430 Processed 12/06/2024 4926507785 MRS VINA LAHARE STATE BANK OF INDIA(508548)
329 BERLA CH-03-004-075-002/321
() 		3303004000NRG25290520241095166 29/05/2024 NEELU BAI 3303004WL020523 NEELU BAI 00415 SBIN0015773 2187 2187 Processed 12/06/2024 4926507796 MRS NILU SHRIWAS STATE BANK OF INDIA(508548)
330 BERLA CH-03-004-075-002/323
() 		3303004000NRG25290520241095167 29/05/2024 nemshing 3303004WL020523 nemshing 00415 SBIN0015773 2187 2187 Processed 12/06/2024 4926507788 MR NEMSINGH PARGANIHA STATE BANK OF INDIA(508548)
331 BERLA CH-03-004-075-002/366
() 		3303004000NRG25290520241095176 29/05/2024 Dageshwari Nishad 3303004WL020523 Dageshwari Nishad 00415 SBIN0015773 1215 1215 Processed 12/06/2024 4926507783 MISS DAGESHWARI NISHAD STATE BANK OF INDIA(508548)
332 BERLA CH-03-004-075-002/368
() 		3303004000NRG25290520241095179 29/05/2024 BISWANTIN 3303004WL020523 BISWANTIN 00415 SBIN0015773 2430 2430 Processed 12/06/2024 4926507798 Miss. KU BISWANTIM KEWAT CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-075-002/374
() 		3303004000NRG25290520241095181 29/05/2024 PRAMILA 3303004WL020523 PRAMILA 00415 SBIN0015773 2430 2430 Processed 12/06/2024 4926507782 MRS PRAMILA NISHAD STATE BANK OF INDIA(508548)
334 BERLA CH-03-004-075-002/384
() 		3303004000NRG25290520241095183 29/05/2024 Laxmi Parganiha 3303004WL020523 Laxmi Parganiha 00415 SBIN0015773 2430 2430 Processed 12/06/2024 4926507797 MRS LAXMI PARGANIHA STATE BANK OF INDIA(508548)
335 BERLA CH-03-004-075-002/389
() 		3303004000NRG25290520241095186 29/05/2024 Deepa Yadav 3303004WL020523 Deepa Yadav 00415 SBIN0015773 2430 2430 Processed 12/06/2024 4926508039 DEEPA YADAV WO DEVCH BANK OF BARODA(606985)
336 BERLA CH-03-004-075-002/404
() 		3303004000NRG25290520241095192 29/05/2024 TAMESHWARI 3303004WL020523 TAMESHWARI 00415 SBIN0015773 2430 2430 Processed 12/06/2024 4926507993 VAIBHAV LAXMI SHG LATA CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-075-002/408
() 		3303004000NRG25290520241095193 29/05/2024 KALENDRI NISHAD 3303004WL020523 KALENDRI NISHAD 00415 SBIN0015773 2430 2430 Processed 12/06/2024 4926508038 Mrs. Kalendri Nishad CHHATTISGARH GRAMIN BANK(607214)
SubTotal 56173 56173
338 BERLA CH-03-004-073-001/85
() 		3303004000NRG25280520241088715 29/05/2024 Diksha Sahu 3303004WL020380 Diksha Sahu 00462 UCBA0000811 1458 1458 Processed 12/06/2024 4926507924 Diksha Sahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
339 BERLA CH-03-004-075-001/167
() 		3303004000NRG25290520241095077 29/05/2024 GUNJA 3303004WL020523 GUNJA 00468 UBIN0543306 2187 2187 Processed 12/06/2024 4926508041 GOONJA BAI NISHAD WO SHYAMOO UNION BANK OF INDIA(508500)
SubTotal 2187 2187
340 BERLA CH-03-004-036-002/200
() 		3303004000NRG25290520241094999 29/05/2024 Tikeswar 3303004WL020522 Tikeswar 00468 UBIN0568040 2430 2430 Processed 12/06/2024 4926508051 Mr. TIKESHWAR SAHU S/O KHULU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2430 2430
341 BERLA CH-03-004-022-002/20-A
() 		3303004000NRG25280520241085637 29/05/2024 SHATRUHAN 3303004WL020322 SHATRUHAN 00552 DCBL0000138 840 840 Processed 12/06/2024 4926507761 SHATRUHAN SINGH RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
342 BERLA CH-03-004-073-001/65-A
() 		3303004000NRG25280520241088706 29/05/2024 SAROJ 3303004WL020380 SAROJ 00691 IPOS0000001 1458 1458 Processed 12/06/2024 4926507916 MRS SAROJ PAL STATE BANK OF INDIA(508548)
343 BERLA CH-03-004-073-001/98
() 		3303004000NRG25280520241088724 29/05/2024 NEELAM VERMA 3303004WL020380 NEELAM VERMA 00691 IPOS0000001 1458 1458 Processed 12/06/2024 4926507914 NEELAM VERMA UCO BANK(607066)
344 BERLA CH-03-004-075-001/101
() 		3303004000NRG25290520241095072 29/05/2024 Rajo Nishad 3303004WL020523 Rajo Nishad 00691 IPOS0000001 2430 2430 Processed 12/06/2024 4926507922 RAJO NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
345 BERLA CH-03-004-075-001/170
() 		3303004000NRG25290520241095079 29/05/2024 KHELU RAM 3303004WL020523 KHELU RAM 00691 IPOS0000001 2430 2430 Processed 12/06/2024 4926507915 KHELURAM PARGANIHA INDIA POST PAYMENTS BANK LIMITED(508528)
346 BERLA CH-03-004-075-001/73
() 		3303004000NRG25290520241095118 29/05/2024 tiveni 3303004WL020523 tiveni 00691 IPOS0000001 2430 2430 Processed 12/06/2024 4926507919 TRIVENI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
347 BERLA CH-03-004-075-001/98
() 		3303004000NRG25290520241095142 29/05/2024 BISHAN 3303004WL020523 BISHAN 00691 IPOS0000001 2430 2430 Processed 12/06/2024 4926507920 BISAN MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
348 BERLA CH-03-004-075-001/98
() 		3303004000NRG25290520241095143 29/05/2024 Devendra Kumar Manikpuri 3303004WL020523 Devendra Kumar Manikpuri 00691 IPOS0000001 2430 2430 Processed 12/06/2024 4926507923 DEVENDRA DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
349 BERLA CH-03-004-075-002/375
() 		3303004000NRG25290520241095182 29/05/2024 SUSHILA 3303004WL020523 SUSHILA 00691 IPOS0000001 2430 2430 Processed 12/06/2024 4926507918 SUSHILA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
350 BERLA CH-03-004-075-002/390
() 		3303004000NRG25290520241095187 29/05/2024 Shivkmari Nishad 3303004WL020523 Shivkmari Nishad 00691 IPOS0000001 1944 1944 Processed 12/06/2024 4926507921 SHIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
351 BERLA CH-03-004-075-002/403
() 		3303004000NRG25290520241095191 29/05/2024 GOLDE NISHAD 3303004WL020523 GOLDE NISHAD 00691 IPOS0000001 2187 2187 Processed 12/06/2024 4926507917 GOLDE NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21627 21627
352 BERLA CH-03-004-036-002/55
() 		3303004000NRG25290520241095053 29/05/2024 Ruresh 3303004WL020522 Ruresh 490001 486 486 Processed 12/06/2024 4926507992 Mr. SURESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
353 BERLA CH-03-004-075-001/75
() 		3303004000NRG25290520241095120 29/05/2024 jitendra 3303004WL020523 jitendra 490001 1701 1701 Processed 12/06/2024 4926508002 JITENDRA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2187 2187
Total 709353 709353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_290524APB_FTO_90966 49003601 1701
2 BERLA CH3303004_290524APB_FTO_90966 49133501 486
3 BERLA CH3303004_290524APB_FTO_90966 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 228420
4 BERLA CH3303004_290524APB_FTO_90966 Bank of Baroda BARB0DBBEME BEMETARA 16038
5 BERLA CH3303004_290524APB_FTO_90966 Bank of Baroda BARB0DBBERL BERLA 24428
6 BERLA CH3303004_290524APB_FTO_90966 Bank of Baroda BARB0DBDAMA DAMAKHEDA 2430
7 BERLA CH3303004_290524APB_FTO_90966 Bank of Baroda BARB0DBSARD SARDA 4860
8 BERLA CH3303004_290524APB_FTO_90966 Canara Bank CNRB0005305 KUMHARI 4374
9 BERLA CH3303004_290524APB_FTO_90966 Central Bank Of India CBIN0283379 BEMATARA 2673
10 BERLA CH3303004_290524APB_FTO_90966 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 9720
11 BERLA CH3303004_290524APB_FTO_90966 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 2187
12 BERLA CH3303004_290524APB_FTO_90966 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 25029
13 BERLA CH3303004_290524APB_FTO_90966 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 91611
14 BERLA CH3303004_290524APB_FTO_90966 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bhimbhuari 1458
15 BERLA CH3303004_290524APB_FTO_90966 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jeora 20412
16 BERLA CH3303004_290524APB_FTO_90966 I.D.B.I.BANK IBKL0001216 RAIPUR 58806
17 BERLA CH3303004_290524APB_FTO_90966 I.D.B.I.BANK IBKL0001217 Acholi 91125
18 BERLA CH3303004_290524APB_FTO_90966 Indian Bank IDIB000D603 DHANELI 2430
19 BERLA CH3303004_290524APB_FTO_90966 State Bank of India SBIN0000296 BEMETRA 4860
20 BERLA CH3303004_290524APB_FTO_90966 State Bank of India SBIN0006059 BHILAI MARKET AREA, BHILAI 2430
21 BERLA CH3303004_290524APB_FTO_90966 State Bank of India SBIN0010830 SIMGA 29160
22 BERLA CH3303004_290524APB_FTO_90966 State Bank of India SBIN0015773 Berla 56173
23 BERLA CH3303004_290524APB_FTO_90966 UCO Bank UCBA0000811 CHARODA 1458
24 BERLA CH3303004_290524APB_FTO_90966 Union Bank of India UBIN0543306 CHANDANIDINH 2187
25 BERLA CH3303004_290524APB_FTO_90966 Union Bank of India UBIN0568040 BEMETARA 2430
26 BERLA CH3303004_290524APB_FTO_90966 Development Credit Bank Ltd. DCBL0000138 BERLA 840
27 BERLA CH3303004_290524APB_FTO_90966 India Post Payments Bank IPOS0000001 Bemetara 7533
28 BERLA CH3303004_290524APB_FTO_90966 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 14094

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