Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:36:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_130524APB_FTO_64075
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-03-004-040-001/1
() 		3303004000NRG25130520240630012 13/05/2024 ganesh 3303004WL012869 ganesh 00045 BARB0BEMETA 360 360 Processed 18/05/2024 4117794513 GANESH S O KHORBAHAR BANK OF BARODA(606985)
2 BERLA CH-03-004-040-001/1
() 		3303004000NRG25130520240630013 13/05/2024 pratima 3303004WL012869 pratima 00045 BARB0BEMETA 360 360 Processed 18/05/2024 4117794517 PRATIMA DHRITLAHRE BANK OF BARODA(606985)
3 BERLA CH-03-004-040-001/101
() 		3303004000NRG25130520240630014 13/05/2024 tirth ram 3303004WL012869 tirth ram 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117794520 MR TIRATHRAM PATHARI STATE BANK OF INDIA(508548)
4 BERLA CH-03-004-040-001/105
() 		3303004000NRG25130520240630018 13/05/2024 bimala bai 3303004WL012869 bimala bai 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117794107 BIMLA SAHU IDBI BANK(607095)
5 BERLA CH-03-004-040-001/109
() 		3303004000NRG25130520240630021 13/05/2024 Ashwani 3303004WL012869 Ashwani 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117794524 ASHWANI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 BERLA CH-03-004-040-001/110
() 		3303004000NRG25130520240630024 13/05/2024 govind ram 3303004WL012869 govind ram 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117794523 Mr. GOVIND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 BERLA CH-03-004-040-001/110
() 		3303004000NRG25130520240630025 13/05/2024 rajim bai 3303004WL012869 rajim bai 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117793873 RAJIM BAI BANK OF BARODA(606985)
8 BERLA CH-03-004-040-001/113
() 		3303004000NRG25130520240630026 13/05/2024 RAJENDRA 3303004WL012869 RAJENDRA 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117793897 RAJENDR CHAUHAN BANK OF BARODA(606985)
9 BERLA CH-03-004-040-001/113
() 		3303004000NRG25130520240630027 13/05/2024 RANI 3303004WL012869 RANI 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117793896 RANI CHAUHAN BANK OF BARODA(606985)
10 BERLA CH-03-004-040-001/115
() 		3303004000NRG25130520240630028 13/05/2024 Ishawari 3303004WL012869 Ishawari 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117794373 ISHWARIYADAV BANK OF BARODA(606985)
11 BERLA CH-03-004-040-001/115
() 		3303004000NRG25130520240630029 13/05/2024 KANTI BAI 3303004WL012869 KANTI BAI 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117794087 KANTIBAIRAWAT BANK OF BARODA(606985)
12 BERLA CH-03-004-040-001/116
() 		3303004000NRG25130520240630031 13/05/2024 PUNNI SAHU 3303004WL012869 PUNNI SAHU 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117793893 PUNNI SAHU BANK OF BARODA(606985)
13 BERLA CH-03-004-040-001/116
() 		3303004000NRG25130520240630030 13/05/2024 ramlal 3303004WL012869 ramlal 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117794128 RAMLAL SAHU BANK OF BARODA(606985)
14 BERLA CH-03-004-040-001/12
() 		3303004000NRG25130520240630033 13/05/2024 prabah bai 3303004WL012869 prabah bai 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117794368 PRABHA DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BERLA CH-03-004-040-001/124
() 		3303004000NRG25130520240630041 13/05/2024 Nandkumar 3303004WL012869 Nandkumar 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117794286 NANDKUMAR MEHAR BANK OF BARODA(606985)
16 BERLA CH-03-004-040-001/124
() 		3303004000NRG25130520240630042 13/05/2024 Uttra Mehar 3303004WL012869 Uttra Mehar 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117793892 UTTRA MEHAR BANK OF BARODA(606985)
17 BERLA CH-03-004-040-001/125
() 		3303004000NRG25130520240630045 13/05/2024 Savita 3303004WL012869 Savita 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117794526 SAVITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 BERLA CH-03-004-040-001/125
() 		3303004000NRG25130520240630046 13/05/2024 SHAKUN SAHU 3303004WL012869 SHAKUN SAHU 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117794198 SHAKUN SAHU BANK OF BARODA(606985)
19 BERLA CH-03-004-040-001/126
() 		3303004000NRG25130520240630048 13/05/2024 kunti bai 3303004WL012869 kunti bai 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117793874 BENA SAHU BANK OF BARODA(606985)
20 BERLA CH-03-004-040-001/128
() 		3303004000NRG25130520240630052 13/05/2024 DHANESHWAR 3303004WL012869 DHANESHWAR 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117794611 DHANESHWAR BANK OF BARODA(606985)
21 BERLA CH-03-004-040-001/128
() 		3303004000NRG25130520240630053 13/05/2024 KUNTI 3303004WL012869 KUNTI 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117794197 KUNTI SAHU BANK OF BARODA(606985)
22 BERLA CH-03-004-040-001/129
() 		3303004000NRG25130520240630054 13/05/2024 permeshwar 3303004WL012869 permeshwar 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117794525 PARMESHVAR PAL BANK OF BARODA(606985)
23 BERLA CH-03-004-040-001/129
() 		3303004000NRG25130520240630055 13/05/2024 pushpa 3303004WL012869 pushpa 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117794522 PUSHPA BAI PAL BANK OF BARODA(606985)
24 BERLA CH-03-004-040-001/131
() 		3303004000NRG25130520240630058 13/05/2024 Pyari bai 3303004WL012869 Pyari bai 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117794359 PYARIBAI SAHU BANK OF BARODA(606985)
25 BERLA CH-03-004-040-001/134
() 		3303004000NRG25130520240630063 13/05/2024 NAND KUMAR 3303004WL012869 NAND KUMAR 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117794514 NANDKUMAR BANJARE BANK OF BARODA(606985)
26 BERLA CH-03-004-040-001/134
() 		3303004000NRG25130520240630062 13/05/2024 premin bai 3303004WL012869 premin bai 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117793895 Mrs. PREMIN BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
27 BERLA CH-03-004-040-001/134
() 		3303004000NRG25130520240630064 13/05/2024 vidha 3303004WL012869 vidha 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117794516 VIDOOYA BAI BANJARE BANK OF BARODA(606985)
28 BERLA CH-03-004-040-001/135
() 		3303004000NRG25130520240630066 13/05/2024 umeshwari 3303004WL012869 umeshwari 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117794129 UMESHWARI SAHU BANK OF BARODA(606985)
29 BERLA CH-03-004-040-001/137
() 		3303004000NRG25130520240630071 13/05/2024 bharat bhushan 3303004WL012869 bharat bhushan 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117793875 BHARAT BHUSHAN SAHU BANK OF BARODA(606985)
30 BERLA CH-03-004-040-001/137
() 		3303004000NRG25130520240630069 13/05/2024 Gadesh ram 3303004WL012869 Gadesh ram 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117794232 Mr. GANESH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
31 BERLA CH-03-004-040-001/138
() 		3303004000NRG25130520240630074 13/05/2024 janki bai 3303004WL012869 janki bai 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117794515 JANKI WO RAMKAILASH BANK OF BARODA(606985)
32 BERLA CH-03-004-040-001/138
() 		3303004000NRG25130520240630073 13/05/2024 ramkailash 3303004WL012869 ramkailash 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117794518 RAMKAILASH NISHAD BANK OF BARODA(606985)
33 BERLA CH-03-004-040-001/14
() 		3303004000NRG25130520240630077 13/05/2024 bhagwati 3303004WL012869 bhagwati 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117794369 Mr. BHAGWATI YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 BERLA CH-03-004-040-001/14
() 		3303004000NRG25130520240630078 13/05/2024 chaiti bai 3303004WL012869 chaiti bai 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117794103 CHAITI BAI YADAV BANK OF BARODA(606985)
35 BERLA CH-03-004-040-001/14
() 		3303004000NRG25130520240630079 13/05/2024 PARASU RAM 3303004WL012869 PARASU RAM 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117793885 Mr. PARSU RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
36 BERLA CH-03-004-040-001/15
() 		3303004000NRG25130520240630082 13/05/2024 SANTTU RAM 3303004WL012869 SANTTU RAM 00045 BARB0BEMETA 480 480 Rejected 18/05/2024 4117794280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BERLA CH-03-004-040-001/162
() 		3303004000NRG25130520240630089 13/05/2024 GAJJU RAM 3303004WL012869 GAJJU RAM 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117794380 GAJJU SAHU BANK OF BARODA(606985)
38 BERLA CH-03-004-040-001/162
() 		3303004000NRG25130520240630088 13/05/2024 minabai 3303004WL012869 minabai 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117794379 MEENA BAI SAHU BANK OF BARODA(606985)
39 BERLA CH-03-004-040-001/169
() 		3303004000NRG25130520240630097 13/05/2024 bimala bai 3303004WL012869 bimala bai 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117794489 BIMLA BAI SAHU W O N BANK OF BARODA(606985)
40 BERLA CH-03-004-040-001/169
() 		3303004000NRG25130520240630096 13/05/2024 nandlal 3303004WL012869 nandlal 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117794488 NAND LAL SAHU BANK OF BARODA(606985)
41 BERLA CH-03-004-040-001/175
() 		3303004000NRG25130520240630105 13/05/2024 KHILESWARI 3303004WL012869 KHILESWARI 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117794612 KHILESHWARI SAHU BANK OF BARODA(606985)
42 BERLA CH-03-004-040-001/181
() 		3303004000NRG25130520240630112 13/05/2024 BHARTI 3303004WL012869 BHARTI 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117794613 MRS BHARTI SAHU STATE BANK OF INDIA(508548)
43 BERLA CH-03-004-040-001/181
() 		3303004000NRG25130520240630110 13/05/2024 santosh 3303004WL012869 santosh 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117794614 SANTOSH SAHU BANK OF BARODA(606985)
44 BERLA CH-03-004-051-002/200
() 		3303004000NRG25100520240614135 13/05/2024 Usha 3303004WL012555 Usha 00045 BARB0BEMETA 1320 1320 Processed 18/05/2024 4117794301 USHA BANK OF BARODA(606985)
SubTotal 24720 24720
45 BERLA CH-03-004-040-001/105
() 		3303004000NRG25130520240630017 13/05/2024 human lal 3303004WL012869 human lal 00045 BARB0DBBEME 480 480 Processed 18/05/2024 4117794358 Mr. HUMAN LAL SAHU S/O FIRANTA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
46 BERLA CH-03-004-040-001/139
() 		3303004000NRG25130520240630076 13/05/2024 KEVARA BAI 3303004WL012869 KEVARA BAI 00045 BARB0DBBEME 600 600 Processed 18/05/2024 4117794127 KEVRA SAHU W O KHUBI BANK OF BARODA(606985)
SubTotal 1080 1080
47 BERLA CH-03-004-051-001/100
() 		3303004000NRG25100520240614652 13/05/2024 PUSHPA BAI 3303004WL012570 PUSHPA BAI 00045 BARB0DBBERL 220 220 Processed 18/05/2024 4117794607 PUSHPA W O DOMAR SIN BANK OF BARODA(606985)
48 BERLA CH-03-004-051-001/113
() 		3303004000NRG25100520240614664 13/05/2024 Netram 3303004WL012570 Netram 00045 BARB0DBBERL 1320 1320 Processed 18/05/2024 4117794580 Mr. NETRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
49 BERLA CH-03-004-051-001/117-A
() 		3303004000NRG25100520240614667 13/05/2024 DHANESH 3303004WL012570 DHANESH 00045 BARB0DBBERL 1320 1320 Processed 18/05/2024 4117794435 Mr. DHANESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
50 BERLA CH-03-004-051-001/121
() 		3303004000NRG25100520240614672 13/05/2024 jagdish 3303004WL012570 jagdish 00045 BARB0DBBERL 880 880 Processed 18/05/2024 4117794281 JAGDISH YADAV S O RA BANK OF BARODA(606985)
51 BERLA CH-03-004-051-001/22
() 		3303004000NRG25100520240614701 13/05/2024 Sushil Kumar 3303004WL012570 Sushil Kumar 00045 BARB0DBBERL 1320 1320 Processed 18/05/2024 4117794608 Mr. SUSHIL KUMAR VERMA BANK OF MAHARASHTRA(607387)
52 BERLA CH-03-004-051-001/63
() 		3303004000NRG25100520240614746 13/05/2024 Kajal Vishvakarma 3303004WL012570 Kajal Vishvakarma 00045 BARB0DBBERL 1320 1320 Processed 18/05/2024 4117793929 MISS KAJAL VISWKARMA STATE BANK OF INDIA(508548)
53 BERLA CH-03-004-051-002/1
() 		3303004000NRG25100520240610654 13/05/2024 SARJU RAM 3303004WL012506 SARJU RAM 00045 BARB0DBBERL 1100 1100 Processed 18/05/2024 4117793972 SARJU RAM S O JAYLAL BANK OF BARODA(606985)
54 BERLA CH-03-004-051-002/121
() 		3303004000NRG25100520240614801 13/05/2024 khorbahara 3303004WL012570 khorbahara 00045 BARB0DBBERL 1320 1320 Processed 18/05/2024 4117793982 KHORBAHRA PATIL S O BANK OF BARODA(606985)
55 BERLA CH-03-004-051-002/123
() 		3303004000NRG25100520240614805 13/05/2024 dujeram 3303004WL012570 dujeram 00045 BARB0DBBERL 1100 1100 Processed 18/05/2024 4117793983 DUJERAM S O KHORBAHR BANK OF BARODA(606985)
56 BERLA CH-03-004-051-002/136
() 		3303004000NRG25100520240614809 13/05/2024 bhaw singh 3303004WL012570 bhaw singh 00045 BARB0DBBERL 880 880 Processed 18/05/2024 4117794533 BHAWSING SAHU BANK OF BARODA(606985)
57 BERLA CH-03-004-051-002/165
() 		3303004000NRG25100520240614812 13/05/2024 KUMARI BAI DHRITLAHARE 3303004WL012570 KUMARI BAI DHRITLAHARE 00045 BARB0DBBERL 1320 1320 Processed 18/05/2024 4117794546 KUMARI BAI DHRITLAHA BANK OF BARODA(606985)
58 BERLA CH-03-004-051-002/20-B
() 		3303004000NRG25100520240610679 13/05/2024 VIMLA BAI 3303004WL012506 VIMLA BAI 00045 BARB0DBBERL 1320 1320 Processed 18/05/2024 4117794154 VIMLA BAI DEWANGAN W BANK OF BARODA(606985)
59 BERLA CH-03-004-051-002/205
() 		3303004000NRG25100520240610681 13/05/2024 VIDYA 3303004WL012506 VIDYA 00045 BARB0DBBERL 1320 1320 Processed 18/05/2024 4117794156 VIDYA BHARATI PAL BANK OF BARODA(606985)
60 BERLA CH-03-004-051-002/218
() 		3303004000NRG25100520240614137 13/05/2024 THAGIYA PATIL 3303004WL012555 THAGIYA PATIL 00045 BARB0DBBERL 1320 1320 Processed 18/05/2024 4117794284 THAGIYA BAI PATIL W BANK OF BARODA(606985)
61 BERLA CH-03-004-051-002/25
() 		3303004000NRG25100520240614815 13/05/2024 BISHAT JANGDE 3303004WL012570 BISHAT JANGDE 00045 BARB0DBBERL 1320 1320 Processed 18/05/2024 4117794155 BISHAT JANGDE S O GA BANK OF BARODA(606985)
62 BERLA CH-03-004-051-002/26
() 		3303004000NRG25100520240610691 13/05/2024 NEEKA BAI THAKUR 3303004WL012506 NEEKA BAI THAKUR 00045 BARB0DBBERL 1320 1320 Processed 18/05/2024 4117794153 NEEKA BAI THAKUR W O BANK OF BARODA(606985)
63 BERLA CH-03-004-051-002/4
() 		3303004000NRG25100520240610708 13/05/2024 Shital 3303004WL012506 Shital 00045 BARB0DBBERL 1320 1320 Processed 18/05/2024 4117794221 SHITAL YADAV BANK OF BARODA(606985)
64 BERLA CH-03-004-051-002/73
() 		3303004000NRG25100520240614828 13/05/2024 SANTOSH 3303004WL012570 SANTOSH 00045 BARB0DBBERL 1320 1320 Processed 18/05/2024 4117794534 SANTOSH KUMAR PATIL BANK OF BARODA(606985)
65 BERLA CH-03-004-051-002/76
() 		3303004000NRG25100520240614146 13/05/2024 BUDHARU 3303004WL012555 BUDHARU 00045 BARB0DBBERL 1320 1320 Processed 18/05/2024 4117793882 BUDHARU RAM DHIVER BANK OF BARODA(606985)
66 BERLA CH-03-004-053-001/183
() 		3303004000NRG25100520240615122 13/05/2024 DULARI BAI 3303004WL012576 DULARI BAI 00045 BARB0DBBERL 1320 1320 Processed 18/05/2024 4117794437 DULARI BAI DEWANGAN BANK OF BARODA(606985)
67 BERLA CH-03-004-053-001/197
() 		3303004000NRG25100520240615134 13/05/2024 BISAMAT BAI 3303004WL012576 BISAMAT BAI 00045 BARB0DBBERL 1540 1540 Processed 18/05/2024 4117793883 BISMAT BAI MARKANDE BANK OF BARODA(606985)
68 BERLA CH-03-004-053-001/2
() 		3303004000NRG25100520240615138 13/05/2024 LAXMI BAI DEWANGAN 3303004WL012576 LAXMI BAI DEWANGAN 00045 BARB0DBBERL 1540 1540 Processed 18/05/2024 4117794172 LAXMI BAI DEWAGAN W BANK OF BARODA(606985)
69 BERLA CH-03-004-053-001/209
() 		3303004000NRG25100520240615149 13/05/2024 KULESHWARI 3303004WL012576 KULESHWARI 00045 BARB0DBBERL 1540 1540 Processed 18/05/2024 4117794436 PHULESHWARI SAHU W O BANK OF BARODA(606985)
70 BERLA CH-03-004-053-001/209
() 		3303004000NRG25100520240615148 13/05/2024 RUPRAM 3303004WL012576 RUPRAM 00045 BARB0DBBERL 1540 1540 Processed 18/05/2024 4117793965 Mr. RUPRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
71 BERLA CH-03-004-053-001/217-A
() 		3303004000NRG25100520240615153 13/05/2024 PARVATI SAHU 3303004WL012576 PARVATI SAHU 00045 BARB0DBBERL 1540 1540 Processed 18/05/2024 4117794220 PARVATI SAHU BANK OF BARODA(606985)
72 BERLA CH-03-004-053-001/238
() 		3303004000NRG25100520240615171 13/05/2024 DHARMENDRA 3303004WL012576 DHARMENDRA 00045 BARB0DBBERL 1540 1540 Processed 18/05/2024 4117794224 PRAMILA RAWAT W O DH BANK OF BARODA(606985)
73 BERLA CH-03-004-053-001/25
() 		3303004000NRG25100520240615183 13/05/2024 Sahdev Prasad 3303004WL012576 Sahdev Prasad 00045 BARB0DBBERL 1540 1540 Processed 18/05/2024 4117794623 SAHDEV PRASAD SAHU S BANK OF BARODA(606985)
74 BERLA CH-03-004-053-001/283
() 		3303004000NRG25100520240615208 13/05/2024 RAJESH 3303004WL012576 RAJESH 00045 BARB0DBBERL 1540 1540 Processed 18/05/2024 4117794094 RAJESH KUMAR CHAOHAN BANK OF BARODA(606985)
75 BERLA CH-03-004-053-001/299
() 		3303004000NRG25100520240615218 13/05/2024 Hempushpa 3303004WL012576 Hempushpa 00045 BARB0DBBERL 1540 1540 Processed 18/05/2024 4117794295 Miss. HEMPUSHPA MAHESHWARI CHHATTISGARH GRAMIN BANK(607214)
76 BERLA CH-03-004-053-001/319
() 		3303004000NRG25100520240615233 13/05/2024 CHABILA BAI 3303004WL012576 CHABILA BAI 00045 BARB0DBBERL 1540 1540 Processed 18/05/2024 4117794173 CHHABILA DEWANGAN BANK OF BARODA(606985)
77 BERLA CH-03-004-053-001/321
() 		3303004000NRG25100520240615235 13/05/2024 SURESH 3303004WL012576 SURESH 00045 BARB0DBBERL 880 880 Processed 18/05/2024 4117794174 SURESH KUMAR GAYAKWA BANK OF BARODA(606985)
78 BERLA CH-03-004-053-001/359
() 		3303004000NRG25100520240615260 13/05/2024 Nutan 3303004WL012576 Nutan 00045 BARB0DBBERL 1320 1320 Processed 18/05/2024 4117794583 NUTAN SAHU BANK OF BARODA(606985)
79 BERLA CH-03-004-053-001/375
() 		3303004000NRG25100520240615268 13/05/2024 Rekha Sahu 3303004WL012576 Rekha Sahu 00045 BARB0DBBERL 1540 1540 Processed 18/05/2024 4117794624 REKHA SAHU BANK OF BARODA(606985)
80 BERLA CH-03-004-053-001/42
() 		3303004000NRG25100520240615278 13/05/2024 Payal Dewangan 3303004WL012576 Payal Dewangan 00045 BARB0DBBERL 1540 1540 Processed 18/05/2024 4117793916 Miss. PAYAL DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
81 BERLA CH-03-004-053-001/50
() 		3303004000NRG25100520240615286 13/05/2024 KUNJLAL 3303004WL012576 KUNJLAL 00045 BARB0DBBERL 1540 1540 Processed 18/05/2024 4117794434 KUNJ LAL SAHU BANK OF BARODA(606985)
82 BERLA CH-03-004-053-001/55
() 		3303004000NRG25100520240615293 13/05/2024 UTTARI 3303004WL012576 UTTARI 00045 BARB0DBBERL 1540 1540 Processed 18/05/2024 4117794189 UTTARI BAI DEWANGAN BANK OF BARODA(606985)
83 BERLA CH-03-004-053-001/76
() 		3303004000NRG25100520240615323 13/05/2024 santosh kumar 3303004WL012576 santosh kumar 00045 BARB0DBBERL 1540 1540 Processed 18/05/2024 4117793855 TIJAN BAI DEWANGAN W BANK OF BARODA(606985)
SubTotal 49280 49280
84 BERLA CH-03-004-040-001/125
() 		3303004000NRG25130520240630044 13/05/2024 Khubiram 3303004WL012869 Khubiram 00045 BARB0DBDAMA 600 600 Processed 18/05/2024 4117794480 KHUBI RAM SAHU S O M BANK OF BARODA(606985)
85 BERLA CH-03-004-040-001/165
() 		3303004000NRG25130520240630092 13/05/2024 chandrika bai 3303004WL012869 chandrika bai 00045 BARB0DBDAMA 600 600 Processed 18/05/2024 4117794125 CHANDRIKA SAHU W O S BANK OF BARODA(606985)
86 BERLA CH-03-004-040-001/165
() 		3303004000NRG25130520240630091 13/05/2024 shobhit ram 3303004WL012869 shobhit ram 00045 BARB0DBDAMA 600 600 Processed 18/05/2024 4117794365 SHOBHIT RAM S O DAYA BANK OF BARODA(606985)
SubTotal 1800 1800
87 BERLA CH-03-004-035-002/103
() 		3303004000NRG25130520240635265 13/05/2024 BASAKHIN BAI 3303004WL012947 BASAKHIN BAI 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794217 BESAKHIN BAI SAHU W BANK OF BARODA(606985)
88 BERLA CH-03-004-035-002/103
() 		3303004000NRG25130520240635266 13/05/2024 Dharam Singh 3303004WL012947 Dharam Singh 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794179 DHARAM SINGH S O SET BANK OF BARODA(606985)
89 BERLA CH-03-004-035-002/107
() 		3303004000NRG25130520240635267 13/05/2024 KUMARI 3303004WL012947 KUMARI 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794190 KUMARI W O CHANDU YA BANK OF BARODA(606985)
90 BERLA CH-03-004-035-002/108
() 		3303004000NRG25130520240635268 13/05/2024 Indrani bai 3303004WL012947 Indrani bai 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794503 NDRANI BAI SAHU W O BANK OF BARODA(606985)
91 BERLA CH-03-004-035-002/110
() 		3303004000NRG25130520240635269 13/05/2024 LAXMI 3303004WL012947 LAXMI 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794585 LAKSHMI BAI SAHU W O BANK OF BARODA(606985)
92 BERLA CH-03-004-035-002/111
() 		3303004000NRG25130520240635270 13/05/2024 PUNIYA 3303004WL012947 PUNIYA 00045 BARB0DBSARD 1200 1200 Processed 18/05/2024 4117794511 PUNIYA WO SANKAR YAD BANK OF BARODA(606985)
93 BERLA CH-03-004-035-002/123
() 		3303004000NRG25130520240635272 13/05/2024 JAGESHWAR SAHU 3303004WL012947 JAGESHWAR SAHU 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794178 JAGESWAR SO SIVKUMAR BANK OF BARODA(606985)
94 BERLA CH-03-004-035-002/123
() 		3303004000NRG25130520240635273 13/05/2024 SANGITA SAHU 3303004WL012947 SANGITA SAHU 00045 BARB0DBSARD 200 200 Processed 18/05/2024 4117794193 Ms. Sangita sahu INDIAN BANK(607105)
95 BERLA CH-03-004-035-002/123
() 		3303004000NRG25130520240635271 13/05/2024 Satrupa 3303004WL012947 Satrupa 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794194 SATRUPA BAI WO SIVKU BANK OF BARODA(606985)
96 BERLA CH-03-004-035-002/126
() 		3303004000NRG25130520240635275 13/05/2024 Kamlesh sahu 3303004WL012947 Kamlesh sahu 00045 BARB0DBSARD 800 800 Processed 18/05/2024 4117794588 KAMLESH KUMAR S O SH BANK OF BARODA(606985)
97 BERLA CH-03-004-035-002/126
() 		3303004000NRG25130520240635274 13/05/2024 Uttara 3303004WL012947 Uttara 00045 BARB0DBSARD 800 800 Processed 18/05/2024 4117794558 UTTRA SAHU WO KAMLES BANK OF BARODA(606985)
98 BERLA CH-03-004-035-002/127
() 		3303004000NRG25130520240635277 13/05/2024 neerabai 3303004WL012947 neerabai 00045 BARB0DBSARD 1200 1200 Processed 18/05/2024 4117794101 NEERA BAI WO TASBIR BANK OF BARODA(606985)
99 BERLA CH-03-004-035-002/127
() 		3303004000NRG25130520240635276 13/05/2024 tashveer 3303004WL012947 tashveer 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794382 TASBIR SO KHORBAHRA BANK OF BARODA(606985)
100 BERLA CH-03-004-035-002/128
() 		3303004000NRG25130520240635278 13/05/2024 koknath 3303004WL012947 koknath 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794508 LOKNATH SO YOGRAM SA BANK OF BARODA(606985)
101 BERLA CH-03-004-035-002/128
() 		3303004000NRG25130520240635279 13/05/2024 RAJESHWARI 3303004WL012947 RAJESHWARI 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117793987 RAJESWARI WO LOKNATH BANK OF BARODA(606985)
102 BERLA CH-03-004-035-002/13
() 		3303004000NRG25130520240635280 13/05/2024 Jogiram 3303004WL012947 Jogiram 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794552 JOGEE RAM SAHU BANK OF BARODA(606985)
103 BERLA CH-03-004-035-002/13
() 		3303004000NRG25130520240635281 13/05/2024 Rama 3303004WL012947 Rama 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794551 RAMA S O JAKAL SAHU BANK OF BARODA(606985)
104 BERLA CH-03-004-035-002/135
() 		3303004000NRG25130520240635282 13/05/2024 Anita 3303004WL012947 Anita 00045 BARB0DBSARD 1000 1000 Processed 18/05/2024 4117794097 ANITA SAHU W O BHUN BANK OF BARODA(606985)
105 BERLA CH-03-004-035-002/135
() 		3303004000NRG25130520240635283 13/05/2024 BHUNESHWAR 3303004WL012947 BHUNESHWAR 00045 BARB0DBSARD 1000 1000 Processed 18/05/2024 4117794500 BHUNESHWAR SAHU S O BANK OF BARODA(606985)
106 BERLA CH-03-004-035-002/139-A
() 		3303004000NRG25130520240635285 13/05/2024 NARESH KUMAR 3303004WL012947 NARESH KUMAR 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794559 NARESH KUMAR BANK OF BARODA(606985)
107 BERLA CH-03-004-035-002/143
() 		3303004000NRG25130520240635287 13/05/2024 HATTA 3303004WL012947 HATTA 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794528 HARITA SAHU WO ROSHA BANK OF BARODA(606985)
108 BERLA CH-03-004-035-002/143
() 		3303004000NRG25130520240635286 13/05/2024 ROSHAN KUMAR 3303004WL012947 ROSHAN KUMAR 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794497 ROSHAN KUMAR SAHU S BANK OF BARODA(606985)
109 BERLA CH-03-004-035-002/146
() 		3303004000NRG25130520240635290 13/05/2024 Durpati Yadav 3303004WL012947 Durpati Yadav 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794237 DURPATI W O BISRAM Y BANK OF BARODA(606985)
110 BERLA CH-03-004-035-002/146
() 		3303004000NRG25130520240635289 13/05/2024 Vishram Yadav 3303004WL012947 Vishram Yadav 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794236 VISHRAM YADAV BANK OF BARODA(606985)
111 BERLA CH-03-004-035-002/150
() 		3303004000NRG25130520240635291 13/05/2024 Shivkumari Sahu 3303004WL012947 Shivkumari Sahu 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794547 SHIVKUMARI SAHU WO S BANK OF BARODA(606985)
112 BERLA CH-03-004-035-002/152
() 		3303004000NRG25130520240635292 13/05/2024 Feku 3303004WL012947 Feku 00045 BARB0DBSARD 800 800 Processed 18/05/2024 4117794502 FEKU RAM NISHAD S O BANK OF BARODA(606985)
113 BERLA CH-03-004-035-002/152
() 		3303004000NRG25130520240635293 13/05/2024 Hembati 3303004WL012947 Hembati 00045 BARB0DBSARD 1200 1200 Processed 18/05/2024 4117794084 HEMBATI NISHAD W O F BANK OF BARODA(606985)
114 BERLA CH-03-004-035-002/152
() 		3303004000NRG25130520240635294 13/05/2024 Premin nishad 3303004WL012947 Premin nishad 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794591 PREMIN NISHAD BANK OF BARODA(606985)
115 BERLA CH-03-004-035-002/153-A
() 		3303004000NRG25130520240635296 13/05/2024 Manoj sahu 3303004WL012947 Manoj sahu 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794557 MANOJ SAHU S O PITAM BANK OF BARODA(606985)
116 BERLA CH-03-004-035-002/153-A
() 		3303004000NRG25130520240635295 13/05/2024 UMA BAI 3303004WL012947 UMA BAI 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794512 UMA BAI SAHU W O PIT BANK OF BARODA(606985)
117 BERLA CH-03-004-035-002/154
() 		3303004000NRG25130520240635298 13/05/2024 SANTOSHI 3303004WL012947 SANTOSHI 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794216 SANTOSHI BAI W O SH BANK OF BARODA(606985)
118 BERLA CH-03-004-035-002/154
() 		3303004000NRG25130520240635297 13/05/2024 SHYAMLAL 3303004WL012947 SHYAMLAL 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794176 Mr. SYAMLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
119 BERLA CH-03-004-035-002/155
() 		3303004000NRG25130520240635299 13/05/2024 RAMKUMAR 3303004WL012947 RAMKUMAR 00045 BARB0DBSARD 1200 1200 Processed 18/05/2024 4117794362 RAM KUMAR S O KUWAR BANK OF BARODA(606985)
120 BERLA CH-03-004-035-002/155
() 		3303004000NRG25130520240635300 13/05/2024 Reena bai 3303004WL012947 Reena bai 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794548 REENA BAI WO MANOJ K BANK OF BARODA(606985)
121 BERLA CH-03-004-035-002/157
() 		3303004000NRG25130520240635302 13/05/2024 JAMIN BAI 3303004WL012947 JAMIN BAI 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794510 JAMIN SAHU WO LOKESH BANK OF BARODA(606985)
122 BERLA CH-03-004-035-002/157
() 		3303004000NRG25130520240635301 13/05/2024 Lokesh 3303004WL012947 Lokesh 00045 BARB0DBSARD 800 800 Processed 18/05/2024 4117794509 LOKESH KUMAR SO PREM BANK OF BARODA(606985)
123 BERLA CH-03-004-035-002/158
() 		3303004000NRG25130520240635303 13/05/2024 Bhuneshwari Yadav 3303004WL012947 Bhuneshwari Yadav 00045 BARB0DBSARD 1000 1000 Processed 18/05/2024 4117794219 BHUNESWARI WO DEVSIN BANK OF BARODA(606985)
124 BERLA CH-03-004-035-002/159
() 		3303004000NRG25130520240635304 13/05/2024 SUNITA 3303004WL012947 SUNITA 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794504 SUNITA SAHU WO JITEN BANK OF BARODA(606985)
125 BERLA CH-03-004-035-002/172
() 		3303004000NRG25130520240635305 13/05/2024 SHREERAM 3303004WL012947 SHREERAM 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794498 SHREERAM SAHU BANK OF BARODA(606985)
126 BERLA CH-03-004-035-002/178
() 		3303004000NRG25130520240635306 13/05/2024 BHUNESHWAR 3303004WL012947 BHUNESHWAR 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794218 BHUNESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
127 BERLA CH-03-004-035-002/178
() 		3303004000NRG25130520240635307 13/05/2024 Purnima bai 3303004WL012947 Purnima bai 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794597 PURNIMA W O BHUNESWA BANK OF BARODA(606985)
128 BERLA CH-03-004-035-002/179
() 		3303004000NRG25130520240635309 13/05/2024 Meena Bai 3303004WL012947 Meena Bai 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794530 BIMALA WO SANAT SAHU BANK OF BARODA(606985)
129 BERLA CH-03-004-035-002/179
() 		3303004000NRG25130520240635308 13/05/2024 SANAT 3303004WL012947 SANAT 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794501 Mr. BHAJO RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
130 BERLA CH-03-004-035-002/185-A
() 		3303004000NRG25130520240635311 13/05/2024 CHUNESHWARI 3303004WL012947 CHUNESHWARI 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794492 CHUNESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
131 BERLA CH-03-004-035-002/185-A
() 		3303004000NRG25130520240635312 13/05/2024 Durga Sahu 3303004WL012947 Durga Sahu 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794184 DURGA SAHU RAMANAND BANK OF BARODA(606985)
132 BERLA CH-03-004-035-002/185-A
() 		3303004000NRG25130520240635310 13/05/2024 Ramanand 3303004WL012947 Ramanand 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794102 RAMANAND S O NETRAM BANK OF BARODA(606985)
133 BERLA CH-03-004-035-002/188
() 		3303004000NRG25130520240635313 13/05/2024 BISAUHARAM 3303004WL012947 BISAUHARAM 00045 BARB0DBSARD 1000 1000 Processed 18/05/2024 4117794505 BISOUHA RAM SAHU S O BANK OF BARODA(606985)
134 BERLA CH-03-004-035-002/188
() 		3303004000NRG25130520240635314 13/05/2024 chaiti 3303004WL012947 chaiti 00045 BARB0DBSARD 1000 1000 Processed 18/05/2024 4117794529 CHEATI BAI W O BISOA BANK OF BARODA(606985)
135 BERLA CH-03-004-035-002/190
() 		3303004000NRG25130520240635315 13/05/2024 durga 3303004WL012947 durga 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794098 DURGA BAI W O RAJKUM BANK OF BARODA(606985)
136 BERLA CH-03-004-035-002/190
() 		3303004000NRG25130520240635316 13/05/2024 RAMKUMAR 3303004WL012947 RAMKUMAR 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794496 Mr. RAMKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
137 BERLA CH-03-004-035-002/191
() 		3303004000NRG25130520240635317 13/05/2024 DAURAM 3303004WL012947 DAURAM 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794553 DAU RAM SAHU BANK OF BARODA(606985)
138 BERLA CH-03-004-035-002/191
() 		3303004000NRG25130520240635318 13/05/2024 PURNIMA 3303004WL012947 PURNIMA 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794554 POORNIMA W O DAURAM BANK OF BARODA(606985)
139 BERLA CH-03-004-035-002/195
() 		3303004000NRG25130520240635319 13/05/2024 RUKHMANI 3303004WL012947 RUKHMANI 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117793979 RUKHMANI WO RAGHUNAN BANK OF BARODA(606985)
140 BERLA CH-03-004-035-002/197
() 		3303004000NRG25130520240635321 13/05/2024 BASANT 3303004WL012947 BASANT 00045 BARB0DBSARD 200 200 Processed 18/05/2024 4117794506 BASANT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
141 BERLA CH-03-004-035-002/197
() 		3303004000NRG25130520240635322 13/05/2024 Beena bai 3303004WL012947 Beena bai 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794549 BINA SAHU WO BASANT BANK OF BARODA(606985)
142 BERLA CH-03-004-035-002/197
() 		3303004000NRG25130520240635320 13/05/2024 URMILA 3303004WL012947 URMILA 00045 BARB0DBSARD 200 200 Processed 18/05/2024 4117794507 Mrs. URMILA SAHU W/O RADHE SAHU CHHATTISGARH GRAMIN BANK(607214)
143 BERLA CH-03-004-035-002/198-A
() 		3303004000NRG25130520240635323 13/05/2024 Jahar lal 3303004WL012947 Jahar lal 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794589 JAHAR LAL SAHU BANK OF BARODA(606985)
144 BERLA CH-03-004-035-002/198-A
() 		3303004000NRG25130520240635324 13/05/2024 Radhiya bai 3303004WL012947 Radhiya bai 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794590 RADHIYA BAI BANK OF BARODA(606985)
145 BERLA CH-03-004-035-002/199-A
() 		3303004000NRG25130520240635325 13/05/2024 NIRMALA 3303004WL012947 NIRMALA 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794363 NIRMALA WO JAGDISH N BANK OF BARODA(606985)
146 BERLA CH-03-004-035-002/201-A
() 		3303004000NRG25130520240635326 13/05/2024 Suraja Nishad 3303004WL012947 Suraja Nishad 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794228 SURAJA NISHAD BANK OF BARODA(606985)
147 BERLA CH-03-004-035-002/203
() 		3303004000NRG25130520240635327 13/05/2024 siyaram sahu 3303004WL012947 siyaram sahu 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117793986 SIYARAM SAHU BANK OF BARODA(606985)
148 BERLA CH-03-004-035-002/203
() 		3303004000NRG25130520240635328 13/05/2024 Sushila Sahu 3303004WL012947 Sushila Sahu 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117793988 SUSHILA SAHU WO SIYA BANK OF BARODA(606985)
149 BERLA CH-03-004-035-002/215
() 		3303004000NRG25130520240635329 13/05/2024 RUKHAMANI BAI SAHU 3303004WL012947 RUKHAMANI BAI SAHU 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794556 RUKHMANI SAHU W O C BANK OF BARODA(606985)
150 BERLA CH-03-004-035-002/23
() 		3303004000NRG25130520240635330 13/05/2024 jeevan lal sahu 3303004WL012947 jeevan lal sahu 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794177 JIVAN LAL SAHU BANK OF BARODA(606985)
151 BERLA CH-03-004-035-002/26
() 		3303004000NRG25130520240635331 13/05/2024 Rakeshwar 3303004WL012947 Rakeshwar 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794361 RAJESHWAR SAHU BANK OF BARODA(606985)
152 BERLA CH-03-004-035-002/26
() 		3303004000NRG25130520240635332 13/05/2024 Varni 3303004WL012947 Varni 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794360 VARANI BAI SAHU BANK OF BARODA(606985)
153 BERLA CH-03-004-035-002/27
() 		3303004000NRG25130520240635333 13/05/2024 Devkumari 3303004WL012947 Devkumari 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794235 DEVKUMARI SAHU W O D BANK OF BARODA(606985)
154 BERLA CH-03-004-035-002/43
() 		3303004000NRG25130520240635334 13/05/2024 GANNU RAM 3303004WL012947 GANNU RAM 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794499 GANNU RAM SAHU BANK OF BARODA(606985)
155 BERLA CH-03-004-035-002/43
() 		3303004000NRG25130520240635335 13/05/2024 HEERABAI 3303004WL012947 HEERABAI 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794195 HIRA BAI SAHU BANK OF BARODA(606985)
156 BERLA CH-03-004-035-002/44
() 		3303004000NRG25130520240635336 13/05/2024 Panchuram 3303004WL012947 Panchuram 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794587 PANCHURM S O NOHAR S BANK OF BARODA(606985)
157 BERLA CH-03-004-035-002/44
() 		3303004000NRG25130520240635337 13/05/2024 Thagni bai 3303004WL012947 Thagni bai 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794429 THAGANEE W O PANCHRA BANK OF BARODA(606985)
158 BERLA CH-03-004-035-002/48
() 		3303004000NRG25130520240635339 13/05/2024 Daman Lal Yadav 3303004WL012947 Daman Lal Yadav 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794550 DAMAN LAL SO SATRUHA BANK OF BARODA(606985)
159 BERLA CH-03-004-035-002/48
() 		3303004000NRG25130520240635338 13/05/2024 TIJIYA BAI 3303004WL012947 TIJIYA BAI 00045 BARB0DBSARD 1200 1200 Processed 18/05/2024 4117794561 TIJIYA BAI W O SHATR BANK OF BARODA(606985)
160 BERLA CH-03-004-035-002/49
() 		3303004000NRG25130520240635340 13/05/2024 Dineshwari 3303004WL012947 Dineshwari 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794100 DEENESHWARI SAHU W O BANK OF BARODA(606985)
161 BERLA CH-03-004-035-002/49
() 		3303004000NRG25130520240635341 13/05/2024 LALIT KUMAR 3303004WL012947 LALIT KUMAR 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794598 LALIT KUMAR SO RADHE BANK OF BARODA(606985)
162 BERLA CH-03-004-035-002/51
() 		3303004000NRG25130520240635342 13/05/2024 Amrika bai 3303004WL012947 Amrika bai 00045 BARB0DBSARD 600 600 Processed 18/05/2024 4117794381 AMRIKA BAI SAHU W O BANK OF BARODA(606985)
163 BERLA CH-03-004-035-002/52
() 		3303004000NRG25130520240635343 13/05/2024 PILARAM 3303004WL012947 PILARAM 00045 BARB0DBSARD 1200 1200 Processed 18/05/2024 4117794586 PILARAM S O CHUNURAM BANK OF BARODA(606985)
164 BERLA CH-03-004-035-002/63
() 		3303004000NRG25130520240635344 13/05/2024 jageshwar 3303004WL012947 jageshwar 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794099 JAGESAR RAM S O LABH BANK OF BARODA(606985)
165 BERLA CH-03-004-035-002/63
() 		3303004000NRG25130520240635345 13/05/2024 Sarswati 3303004WL012947 Sarswati 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794383 SARASWATI W O JAGESH BANK OF BARODA(606985)
166 BERLA CH-03-004-035-002/79
() 		3303004000NRG25130520240635348 13/05/2024 Devendra kumar 3303004WL012947 Devendra kumar 00045 BARB0DBSARD 200 200 Rejected 18/05/2024 4117794599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 BERLA CH-03-004-035-002/79
() 		3303004000NRG25130520240635347 13/05/2024 Sarswati 3303004WL012947 Sarswati 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794234 SARSAWTI BAI W O DEV BANK OF BARODA(606985)
168 BERLA CH-03-004-035-002/83
() 		3303004000NRG25130520240635349 13/05/2024 KESHAV RAM 3303004WL012947 KESHAV RAM 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794493 KASHEV S O LACCHI BANK OF BARODA(606985)
169 BERLA CH-03-004-035-002/83
() 		3303004000NRG25130520240635350 13/05/2024 KLAYANI 3303004WL012947 KLAYANI 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117794494 KALYANI W O KESHAV BANK OF BARODA(606985)
170 BERLA CH-03-004-035-002/87
() 		3303004000NRG25130520240635351 13/05/2024 SONSIR 3303004WL012947 SONSIR 00045 BARB0DBSARD 1200 1200 Processed 18/05/2024 4117794527 SONSIR W O BHOJA SAH BANK OF BARODA(606985)
171 BERLA CH-03-004-035-002/96
() 		3303004000NRG25130520240635353 13/05/2024 Darika 3303004WL012947 Darika 00045 BARB0DBSARD 600 600 Processed 18/05/2024 4117794495 Mr. DWARIKA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
172 BERLA CH-03-004-035-002/96
() 		3303004000NRG25130520240635352 13/05/2024 Jama bai 3303004WL012947 Jama bai 00045 BARB0DBSARD 600 600 Processed 18/05/2024 4117794202 JAMA BAI W O DUWARIK BANK OF BARODA(606985)
173 BERLA CH-03-004-040-001/131
() 		3303004000NRG25130520240630057 13/05/2024 Shishupal 3303004WL012869 Shishupal 00045 BARB0DBSARD 600 600 Processed 18/05/2024 4117794357 Mr. SHISHU PAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
174 BERLA CH-03-004-040-001/135
() 		3303004000NRG25130520240630065 13/05/2024 santosh 3303004WL012869 santosh 00045 BARB0DBSARD 600 600 Processed 18/05/2024 4117794126 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
175 BERLA CH-03-004-078-001/36
() 		3303004000NRG25100520240607690 13/05/2024 KHEDIYA 3303004WL012455 KHEDIYA 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4117794574 DASHRU SAHU S O PREM BANK OF BARODA(606985)
SubTotal 109790 109790
176 BERLA CH-03-004-014-001/233
() 		3303004000NRG25100520240612724 13/05/2024 MUKESH SATNAMI 3303004WL012530 MUKESH SATNAMI 00045 BARB0SAJAXX 1140 1140 Processed 18/05/2024 4117794483 MUKESH SATNAMI BANK OF BARODA(606985)
177 BERLA CH-03-004-014-001/253
() 		3303004000NRG25100520240612726 13/05/2024 JAGESHWAR 3303004WL012530 JAGESHWAR 00045 BARB0SAJAXX 1140 1140 Processed 18/05/2024 4117794482 JAGESHWAR SATNAMI BANK OF BARODA(606985)
SubTotal 2280 2280
178 BERLA CH-03-004-035-002/139-A
() 		3303004000NRG25130520240635284 13/05/2024 SIMA BAI SAHU 3303004WL012947 SIMA BAI SAHU 00048 BKID0009305 1400 1400 Processed 18/05/2024 4117794560 SIMA BAI SAHU BANK OF BARODA(606985)
SubTotal 1400 1400
179 BERLA CH-03-004-040-001/136
() 		3303004000NRG25130520240630068 13/05/2024 rameshwari bai 3303004WL012869 rameshwari bai 00048 BKID0009325 480 480 Processed 18/05/2024 4117794106 RAMESHWARI SAHU W/O RAJENDRA KUMAR BANK OF INDIA(508505)
SubTotal 480 480
180 BERLA CH-03-004-014-001/176
() 		3303004000NRG25100520240612722 13/05/2024 RAJKUMAR 3303004WL012530 RAJKUMAR 00051 MAHB0001658 1140 1140 Processed 18/05/2024 4117794175 Mr. RAJKUMAR BARMAN BANK OF MAHARASHTRA(607387)
181 BERLA CH-03-004-035-002/145-A
() 		3303004000NRG25130520240635288 13/05/2024 Khomin 3303004WL012947 Khomin 00051 MAHB0001658 1400 1400 Processed 18/05/2024 4117794596 Mrs. Khomin BANK OF MAHARASHTRA(607387)
SubTotal 2540 2540
182 BERLA CH-03-004-014-001/32
() 		3303004000NRG25100520240612727 13/05/2024 KHEMU 3303004WL012530 KHEMU 00051 MAHB0001746 760 760 Processed 18/05/2024 4117794046 Mr. KHEMU NISHAD BANK OF MAHARASHTRA(607387)
SubTotal 760 760
183 BERLA CH-03-004-051-001/65
() 		3303004000NRG25100520240614750 13/05/2024 Dharmin Gond 3303004WL012570 Dharmin Gond 00078 CNRB0005380 1320 1320 Processed 18/05/2024 4117794484 DHARMIN GOND CANARA BANK(508532)
SubTotal 1320 1320
184 BERLA CH-03-004-002-001/207
() 		3303004000NRG25100520240614209 13/05/2024 Siddarth Sahoo 3303004WL012556 Siddarth Sahoo 00093 CRGB0008102 300 300 Processed 18/05/2024 4117793933 Mr. SIDDARTH SAHOO BANK OF MAHARASHTRA(607387)
185 BERLA CH-03-004-002-001/232
() 		3303004000NRG25100520240614228 13/05/2024 Kamal Yadav 3303004WL012556 Kamal Yadav 00093 CRGB0008102 300 300 Processed 18/05/2024 4117793932 KAMAL YADAV BANK OF BARODA(606985)
186 BERLA CH-03-004-002-001/464
() 		3303004000NRG25100520240614287 13/05/2024 Chitren Verma 3303004WL012556 Chitren Verma 00093 CRGB0008102 300 300 Processed 18/05/2024 4117793931 Mr. CHITREN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
187 BERLA CH-03-004-040-001/132-A
() 		3303004000NRG25130520240630061 13/05/2024 Hemlal Sahu 3303004WL012869 Hemlal Sahu 00093 CRGB0008102 600 600 Processed 18/05/2024 4117794212 Mr. HEMLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
188 BERLA CH-03-004-053-001/200-A
() 		3303004000NRG25100520240615142 13/05/2024 Durgesh Kumar Dewangan 3303004WL012576 Durgesh Kumar Dewangan 00093 CRGB0008102 1540 1540 Processed 18/05/2024 4117793934 Ms. DURGESH KUMAR DEWWANGAN CHHATTISGARH GRAMIN BANK(607214)
189 BERLA CH-03-004-053-001/71
() 		3303004000NRG25100520240615319 13/05/2024 Suraj Kumar Nirmalkar 3303004WL012576 Suraj Kumar Nirmalkar 00093 CRGB0008102 1540 1540 Processed 18/05/2024 4117794617 Mr. SURAJ KUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
190 BERLA CH-03-004-063-002/422
() 		3303004000NRG25130520240631343 13/05/2024 Dageshwari Nrimalkar 3303004WL012879 Dageshwari Nrimalkar 00093 CRGB0008102 1944 1944 Processed 18/05/2024 4117793918 Miss. DAGESHWARI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6524 6524
191 BERLA CH-03-004-002-001/168
() 		3303004000NRG25100520240614189 13/05/2024 Sukhnandan 3303004WL012556 Sukhnandan 00093 CRGB0008117 300 300 Processed 18/05/2024 4117794545 Mr. SUKHNANDAN S/O BENI RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
192 BERLA CH-03-004-002-001/194
() 		3303004000NRG25100520240614201 13/05/2024 Binda bai 3303004WL012556 Binda bai 00093 CRGB0008117 300 300 Processed 18/05/2024 4117793981 Mrs. BINDA W/O GANPAT VERMA . CHHATTISGARH GRAMIN BANK(607214)
193 BERLA CH-03-004-002-001/371
() 		3303004000NRG25100520240614262 13/05/2024 Dropati bai 3303004WL012556 Dropati bai 00093 CRGB0008117 300 300 Processed 18/05/2024 4117794536 Dropati bai INDUSIND BANK(607189)
194 BERLA CH-03-004-002-001/434-A
() 		3303004000NRG25100520240614282 13/05/2024 santoshi bai 3303004WL012556 santoshi bai 00093 CRGB0008117 300 300 Processed 18/05/2024 4117793849 Mrs. SANTOSHI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
195 BERLA CH-03-004-002-001/97-A
() 		3303004000NRG25100520240614300 13/05/2024 Bhagchand 3303004WL012556 Bhagchand 00093 CRGB0008117 300 300 Processed 18/05/2024 4117794199 Mr. BHAGCHAND TANDAN CHHATTISGARH GRAMIN BANK(607214)
196 BERLA CH-03-004-002-001/97-A
() 		3303004000NRG25100520240614301 13/05/2024 Dileshwari 3303004WL012556 Dileshwari 00093 CRGB0008117 300 300 Processed 18/05/2024 4117794200 Mrs. DILESHWARI W/O BHAGCHAND SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1800 1800
197 BERLA CH-03-004-063-001/536
() 		3303004000NRG25130520240631286 13/05/2024 Sunil Kumar Markande 3303004WL012879 Sunil Kumar Markande 00093 CRGB0008126 1701 1701 Processed 18/05/2024 4117794231 MR SUNIL KUMAR MARKANDE STATE BANK OF INDIA(508548)
SubTotal 1701 1701
198 BERLA CH-03-004-051-001/102
() 		3303004000NRG25100520240614653 13/05/2024 ramshila bai 3303004WL012570 ramshila bai 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794248 Mrs. RAMSHILA W/O SHYAM LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
199 BERLA CH-03-004-051-001/104
() 		3303004000NRG25100520240614654 13/05/2024 DHARMIN 3303004WL012570 DHARMIN 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794145 Mrs. DHARMIN VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
200 BERLA CH-03-004-051-001/106
() 		3303004000NRG25100520240614656 13/05/2024 Manisha Verma 3303004WL012570 Manisha Verma 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794214 MANISHA VERMA CANARA BANK(508532)
201 BERLA CH-03-004-051-001/108-A
() 		3303004000NRG25100520240614658 13/05/2024 Lata 3303004WL012570 Lata 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794245 Mrs. LATA BAI W/O NAKUL VERMA CHHATTISGARH GRAMIN BANK(607214)
202 BERLA CH-03-004-051-001/108-A
() 		3303004000NRG25100520240614657 13/05/2024 Nakul 3303004WL012570 Nakul 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794247 Mr. NAKUL VERMA CHHATTISGARH GRAMIN BANK(607214)
203 BERLA CH-03-004-051-001/111
() 		3303004000NRG25100520240614661 13/05/2024 Purnima 3303004WL012570 Purnima 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794024 Mrs. PURNIMA VERMA CHHATTISGARH GRAMIN BANK(607214)
204 BERLA CH-03-004-051-001/112
() 		3303004000NRG25100520240614662 13/05/2024 Manna 3303004WL012570 Manna 00093 CRGB0008127 880 880 Processed 18/05/2024 4117794119 Mr. MANNA S/O BAHAL SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
205 BERLA CH-03-004-051-001/112
() 		3303004000NRG25100520240614663 13/05/2024 pushpa 3303004WL012570 pushpa 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794004 Mrs. PUSHPA SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
206 BERLA CH-03-004-051-001/117-A
() 		3303004000NRG25100520240614668 13/05/2024 Sakun 3303004WL012570 Sakun 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794276 SHAKUN THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
207 BERLA CH-03-004-051-001/118
() 		3303004000NRG25100520240614669 13/05/2024 NIRMALA VERMA 3303004WL012570 NIRMALA VERMA 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794246 NIRMALA BAI VERMA W BANK OF BARODA(606985)
208 BERLA CH-03-004-051-001/120
() 		3303004000NRG25100520240614671 13/05/2024 kausaliya 3303004WL012570 kausaliya 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794007 Mrs. KAUSHILYA YADAV CHHATTISGARH GRAMIN BANK(607214)
209 BERLA CH-03-004-051-001/122
() 		3303004000NRG25100520240614674 13/05/2024 BABU LAL 3303004WL012570 BABU LAL 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794606 Mr. BABU LAL THAKUR CHHATTISGARH GRAMIN BANK(607214)
210 BERLA CH-03-004-051-001/122
() 		3303004000NRG25100520240614676 13/05/2024 Laxmi Thakur 3303004WL012570 Laxmi Thakur 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794335 Mrs. LAXMI THAKUR CHHATTISGARH GRAMIN BANK(607214)
211 BERLA CH-03-004-051-001/129-A
() 		3303004000NRG25100520240614678 13/05/2024 Tirven bai 3303004WL012570 Tirven bai 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117793909 TRIBENI INDIA POST PAYMENTS BANK LIMITED(508528)
212 BERLA CH-03-004-051-001/13
() 		3303004000NRG25100520240614679 13/05/2024 meena bai 3303004WL012570 meena bai 00093 CRGB0008127 1100 1100 Processed 18/05/2024 4117794374 Mrs. MINA CHAWHAN W/O SHATRUHAN CHAWHAN CHHATTISGARH GRAMIN BANK(607214)
213 BERLA CH-03-004-051-001/132
() 		3303004000NRG25100520240614680 13/05/2024 Nain bai 3303004WL012570 Nain bai 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794602 Mrs. NAINBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-051-001/136
() 		3303004000NRG25100520240614683 13/05/2024 Shashi 3303004WL012570 Shashi 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117793927 Mrs. SHASHI THAKUR W/O TARAN SINGH THAK CHHATTISGARH GRAMIN BANK(607214)
215 BERLA CH-03-004-051-001/139
() 		3303004000NRG25100520240614685 13/05/2024 Ferha 3303004WL012570 Ferha 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117793957 Mr. FERHA S /O GUHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
216 BERLA CH-03-004-051-001/140
() 		3303004000NRG25100520240614686 13/05/2024 Rajaram 3303004WL012570 Rajaram 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794409 Mr. RAJA RAM & YASHODA VERMA CHHATTISGARH GRAMIN BANK(607214)
217 BERLA CH-03-004-051-001/145-A
() 		3303004000NRG25100520240614688 13/05/2024 KUSUM 3303004WL012570 KUSUM 00093 CRGB0008127 440 440 Processed 18/05/2024 4117794196 Mrs. KUSUM . CHHATTISGARH GRAMIN BANK(607214)
218 BERLA CH-03-004-051-001/148-A
() 		3303004000NRG25100520240614689 13/05/2024 Pusaiya Bai 3303004WL012570 Pusaiya Bai 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794009 Mrs. PUSHAIYA RAUT CHHATTISGARH GRAMIN BANK(607214)
219 BERLA CH-03-004-051-001/152-A
() 		3303004000NRG25100520240614691 13/05/2024 Chitrekha 3303004WL012570 Chitrekha 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794146 Mrs. CHITRAREKHA YADAW CHHATTISGARH GRAMIN BANK(607214)
220 BERLA CH-03-004-051-001/153
() 		3303004000NRG25100520240614692 13/05/2024 Kamin 3303004WL012570 Kamin 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794151 Mrs. KOMIN BAI CHHATTISGARH GRAMIN BANK(607214)
221 BERLA CH-03-004-051-001/154
() 		3303004000NRG25100520240614693 13/05/2024 Pooja Bai 3303004WL012570 Pooja Bai 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794443 Mrs. POOJA BAI CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-051-001/2
() 		3303004000NRG25100520240614696 13/05/2024 Anjani 3303004WL012570 Anjani 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794123 Mrs. ANJLI BAI W/O LACHHAMAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
223 BERLA CH-03-004-051-001/20
() 		3303004000NRG25100520240614697 13/05/2024 Radhika 3303004WL012570 Radhika 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794010 RADHIKA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
224 BERLA CH-03-004-051-001/20
() 		3303004000NRG25100520240614698 13/05/2024 Ramesh Mandavi 3303004WL012570 Ramesh Mandavi 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794407 Mr. RAMESH & RADHIKA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
225 BERLA CH-03-004-051-001/204-A
() 		3303004000NRG25100520240614699 13/05/2024 Urmila bai 3303004WL012570 Urmila bai 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794135 Mrs. URMILA BAI W/O RAMPRASAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-051-001/22
() 		3303004000NRG25100520240614700 13/05/2024 Rukhmani 3303004WL012570 Rukhmani 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794307 RUKHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
227 BERLA CH-03-004-051-001/246
() 		3303004000NRG25100520240614705 13/05/2024 ARUN KUMAR 3303004WL012570 ARUN KUMAR 00093 CRGB0008127 1100 1100 Processed 18/05/2024 4117794601 ARUN KUMAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
228 BERLA CH-03-004-051-001/259
() 		3303004000NRG25100520240614122 13/05/2024 AASHARAM 3303004WL012555 AASHARAM 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794036 Mr. ASHARAM DHIVAR CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-051-001/259
() 		3303004000NRG25100520240614123 13/05/2024 kanak bai 3303004WL012555 kanak bai 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794143 Mr. KANAK BAI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
230 BERLA CH-03-004-051-001/26
() 		3303004000NRG25100520240614706 13/05/2024 shilendri 3303004WL012570 shilendri 00093 CRGB0008127 1100 1100 Processed 18/05/2024 4117794315 SHAILENDRI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 BERLA CH-03-004-051-001/261
() 		3303004000NRG25100520240614707 13/05/2024 Shanti 3303004WL012570 Shanti 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794144 Mrs. SHANTI THAKUR CHHATTISGARH GRAMIN BANK(607214)
232 BERLA CH-03-004-051-001/29-A
() 		3303004000NRG25100520240614708 13/05/2024 REKHA BAI JANGDE 3303004WL012570 REKHA BAI JANGDE 00093 CRGB0008127 1100 1100 Processed 18/05/2024 4117794417 Mrs. REKHA BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-051-001/3
() 		3303004000NRG25100520240614709 13/05/2024 Chameli yadav 3303004WL012570 Chameli yadav 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794040 Mrs. CHAMELI YADAV CHHATTISGARH GRAMIN BANK(607214)
234 BERLA CH-03-004-051-001/34
() 		3303004000NRG25100520240614710 13/05/2024 tomeshwari 3303004WL012570 tomeshwari 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117793841 Mrs. TOMESHWARI W/O RAJENDRA SING RAJPU CHHATTISGARH GRAMIN BANK(607214)
235 BERLA CH-03-004-051-001/35
() 		3303004000NRG25100520240614711 13/05/2024 ahilya 3303004WL012570 ahilya 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794243 Mrs. AHILYA BAI W/O SHERPURI GOSWAMI . CHHATTISGARH GRAMIN BANK(607214)
236 BERLA CH-03-004-051-001/35
() 		3303004000NRG25100520240614713 13/05/2024 Sangita Gosvami 3303004WL012570 Sangita Gosvami 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117793915 Mrs. SANGEETA W/O SANJAY GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-051-001/35
() 		3303004000NRG25100520240614712 13/05/2024 Sanjay Puri Goswami 3303004WL012570 Sanjay Puri Goswami 00093 CRGB0008127 1100 1100 Processed 18/05/2024 4117793928 Mr. SANJAY PURI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
238 BERLA CH-03-004-051-001/38
() 		3303004000NRG25100520240614715 13/05/2024 Dukalheen 3303004WL012570 Dukalheen 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794538 Mrs. DUKALHIN BAI W/O VIJAY VERMA CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-051-001/38
() 		3303004000NRG25100520240614714 13/05/2024 Vijay 3303004WL012570 Vijay 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117793959 Mr. VIJAY KUMAR S/O JHADU RAM CHHATTISGARH GRAMIN BANK(607214)
240 BERLA CH-03-004-051-001/41
() 		3303004000NRG25100520240614716 13/05/2024 SARSWATI 3303004WL012570 SARSWATI 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794376 Mrs. SARSWATI BAI W/O RADHESHYAM VERMA CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-051-001/42
() 		3303004000NRG25100520240614717 13/05/2024 Nabul 3303004WL012570 Nabul 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794021 Mr. NAKUL YADAV CHHATTISGARH GRAMIN BANK(607214)
242 BERLA CH-03-004-051-001/42
() 		3303004000NRG25100520240614718 13/05/2024 Soni 3303004WL012570 Soni 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794539 Mrs. SONI W/O NAKUL YADAW CHHATTISGARH GRAMIN BANK(607214)
243 BERLA CH-03-004-051-001/44
() 		3303004000NRG25100520240614719 13/05/2024 SAVITA 3303004WL012570 SAVITA 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117793999 Mrs. SAVITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
244 BERLA CH-03-004-051-001/47
() 		3303004000NRG25100520240614720 13/05/2024 Savitri 3303004WL012570 Savitri 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794115 Mrs. SAVITRI W/O BAHARU YADAW CHHATTISGARH GRAMIN BANK(607214)
245 BERLA CH-03-004-051-001/48
() 		3303004000NRG25100520240614721 13/05/2024 sohdra 3303004WL012570 sohdra 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794120 Mrs. SAHODRABAI LAHRI CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-051-001/49
() 		3303004000NRG25100520240614722 13/05/2024 kumari 3303004WL012570 kumari 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794331 Mrs. KUMARI BAI W/O GOPIKISAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
247 BERLA CH-03-004-051-001/49
() 		3303004000NRG25100520240614723 13/05/2024 TARUNA 3303004WL012570 TARUNA 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117793910 Miss. KU ,TARUNA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
248 BERLA CH-03-004-051-001/50
() 		3303004000NRG25100520240614725 13/05/2024 Gulshan Kumar Patle 3303004WL012570 Gulshan Kumar Patle 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794249 Mr. GULSHAN KUMAR S/O GULAB SINGH PATLE CHHATTISGARH GRAMIN BANK(607214)
249 BERLA CH-03-004-051-001/51
() 		3303004000NRG25100520240614727 13/05/2024 ISHWAR 3303004WL012570 ISHWAR 00093 CRGB0008127 1100 1100 Processed 18/05/2024 4117793975 Mr. ISHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
250 BERLA CH-03-004-051-001/51
() 		3303004000NRG25100520240614728 13/05/2024 Prastuti 3303004WL012570 Prastuti 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117793977 PRASUTI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 BERLA CH-03-004-051-001/52
() 		3303004000NRG25100520240614731 13/05/2024 SANTOSHI BAI YADAV 3303004WL012570 SANTOSHI BAI YADAV 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794306 Mrs. SANTOSHI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
252 BERLA CH-03-004-051-001/52
() 		3303004000NRG25100520240614730 13/05/2024 Surendra 3303004WL012570 Surendra 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794116 Mr. SURENDRA & SANTOSHI YADAW CHHATTISGARH GRAMIN BANK(607214)
253 BERLA CH-03-004-051-001/53
() 		3303004000NRG25100520240614732 13/05/2024 prahlad 3303004WL012570 prahlad 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794253 Mr. PARHLAD S/O RAJPAL CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-051-001/53
() 		3303004000NRG25100520240614733 13/05/2024 RESHAM BAI BANJARE 3303004WL012570 RESHAM BAI BANJARE 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794244 Mrs. RESHAM BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
255 BERLA CH-03-004-051-001/54
() 		3303004000NRG25100520240614735 13/05/2024 Dashoda bai 3303004WL012570 Dashoda bai 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794314 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
256 BERLA CH-03-004-051-001/54
() 		3303004000NRG25100520240614734 13/05/2024 LIKHRAM 3303004WL012570 LIKHRAM 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794521 Mr. LIKH RAM S/O ITWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
257 BERLA CH-03-004-051-001/55
() 		3303004000NRG25100520240614736 13/05/2024 PRAMILA BAI VERMA 3303004WL012570 PRAMILA BAI VERMA 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794375 Mrs. PRAMILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
258 BERLA CH-03-004-051-001/56
() 		3303004000NRG25100520240614737 13/05/2024 JAYSHREE 3303004WL012570 JAYSHREE 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794121 JEYASRI INDIA POST PAYMENTS BANK LIMITED(508528)
259 BERLA CH-03-004-051-001/60
() 		3303004000NRG25100520240614738 13/05/2024 jan bai 3303004WL012570 jan bai 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794537 Mrs. JAM BAI W/O LIKH RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
260 BERLA CH-03-004-051-001/60
() 		3303004000NRG25100520240614739 13/05/2024 likharam 3303004WL012570 likharam 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794022 Mr. LIKHARAM NETAM CHHATTISGARH GRAMIN BANK(607214)
261 BERLA CH-03-004-051-001/61
() 		3303004000NRG25100520240614740 13/05/2024 Bebby bai 3303004WL012570 Bebby bai 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794118 Mrs. BEBI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
262 BERLA CH-03-004-051-001/61
() 		3303004000NRG25100520240614741 13/05/2024 Sarita Verma 3303004WL012570 Sarita Verma 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794262 SARITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 BERLA CH-03-004-051-001/62
() 		3303004000NRG25100520240614743 13/05/2024 Kanhaiya ram 3303004WL012570 Kanhaiya ram 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794332 Mr. KANHAIYA LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-051-001/62
() 		3303004000NRG25100520240614742 13/05/2024 Punaram 3303004WL012570 Punaram 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794282 Mr. PUNA RAM S/O GUHAN OBC CHHATTISGARH GRAMIN BANK(607214)
265 BERLA CH-03-004-051-001/63
() 		3303004000NRG25100520240614745 13/05/2024 bimla 3303004WL012570 bimla 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117793973 SEWARAM VISHWAKARMA BANK OF BARODA(606985)
266 BERLA CH-03-004-051-001/63
() 		3303004000NRG25100520240614744 13/05/2024 sewaram 3303004WL012570 sewaram 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794442 SEWARAM VISHWAKARMA BANK OF BARODA(606985)
267 BERLA CH-03-004-051-001/64
() 		3303004000NRG25100520240614747 13/05/2024 Janki bai 3303004WL012570 Janki bai 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794113 Mrs. JANKI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
268 BERLA CH-03-004-051-001/65
() 		3303004000NRG25100520240614748 13/05/2024 Radhesyam 3303004WL012570 Radhesyam 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794531 Mr. RADHESHYAM GOND JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
269 BERLA CH-03-004-051-001/65
() 		3303004000NRG25100520240614749 13/05/2024 Rambai 3303004WL012570 Rambai 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794532 Mrs. RAM BAI GOND CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-051-001/66
() 		3303004000NRG25100520240614751 13/05/2024 REKHA 3303004WL012570 REKHA 00093 CRGB0008127 1100 1100 Processed 18/05/2024 4117794002 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
271 BERLA CH-03-004-051-001/67
() 		3303004000NRG25100520240614752 13/05/2024 mohar singh 3303004WL012570 mohar singh 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117793831 ROOP SINGH STATE BANK OF INDIA(508548)
272 BERLA CH-03-004-051-001/68-A
() 		3303004000NRG25100520240614753 13/05/2024 Durpat 3303004WL012570 Durpat 00093 CRGB0008127 1100 1100 Processed 18/05/2024 4117793926 Mrs. DURPAT BAI CHHATTISGARH GRAMIN BANK(607214)
273 BERLA CH-03-004-051-001/69
() 		3303004000NRG25100520240614755 13/05/2024 Rambati 3303004WL012570 Rambati 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794260 Mrs. RAMBATI PATLE CHHATTISGARH GRAMIN BANK(607214)
274 BERLA CH-03-004-051-001/69
() 		3303004000NRG25100520240614754 13/05/2024 Tameshwar 3303004WL012570 Tameshwar 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794277 TAMESHWAR PATEL IDBI BANK(607095)
275 BERLA CH-03-004-051-001/73
() 		3303004000NRG25100520240614757 13/05/2024 Anita Bai Vishwkarma 3303004WL012570 Anita Bai Vishwkarma 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117793913 ANITA BAI VISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 BERLA CH-03-004-051-001/74
() 		3303004000NRG25100520240614759 13/05/2024 itwari 3303004WL012570 itwari 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794278 ITVARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
277 BERLA CH-03-004-051-001/75
() 		3303004000NRG25100520240614760 13/05/2024 PRABHA 3303004WL012570 PRABHA 00093 CRGB0008127 1100 1100 Processed 18/05/2024 4117794015 Mrs. PRABHA THAKUR CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-051-001/78
() 		3303004000NRG25100520240614763 13/05/2024 Janak 3303004WL012570 Janak 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794541 Mr. JANAK RAM S/O FERHA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
279 BERLA CH-03-004-051-001/78
() 		3303004000NRG25100520240614764 13/05/2024 SANTOSHI VERMA 3303004WL012570 SANTOSHI VERMA 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794033 Mrs. SANTOSHI VERMA CHHATTISGARH GRAMIN BANK(607214)
280 BERLA CH-03-004-051-001/78
() 		3303004000NRG25100520240614762 13/05/2024 TRIVENI VERMA 3303004WL012570 TRIVENI VERMA 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794600 TRIVENI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 BERLA CH-03-004-051-001/8
() 		3303004000NRG25100520240614765 13/05/2024 Bimla bai 3303004WL012570 Bimla bai 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794305 Mrs. BIMLA NETAM NETAM CHHATTISGARH GRAMIN BANK(607214)
282 BERLA CH-03-004-051-001/81
() 		3303004000NRG25100520240614766 13/05/2024 Bharti 3303004WL012570 Bharti 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117793993 BHARATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 BERLA CH-03-004-051-001/82
() 		3303004000NRG25100520240614767 13/05/2024 Neera bai 3303004WL012570 Neera bai 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794023 MR OMPRAKASH VERMA STATE BANK OF INDIA(508548)
284 BERLA CH-03-004-051-001/83
() 		3303004000NRG25100520240614769 13/05/2024 Chandrika 3303004WL012570 Chandrika 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794114 Mrs. CHANDRIKA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
285 BERLA CH-03-004-051-001/83
() 		3303004000NRG25100520240614768 13/05/2024 Manharan 3303004WL012570 Manharan 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794018 Mr. MANHARAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
286 BERLA CH-03-004-051-001/83
() 		3303004000NRG25100520240614770 13/05/2024 TIRITH 3303004WL012570 TIRITH 00093 CRGB0008127 1100 1100 Processed 18/05/2024 4117793840 M/s. TIRATH RAM MANHARAN RAWAT CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-051-001/85
() 		3303004000NRG25100520240614773 13/05/2024 RADHIKA BAI 3303004WL012570 RADHIKA BAI 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794206 Mr. RADHIKA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-051-001/85
() 		3303004000NRG25100520240614774 13/05/2024 Saraswati 3303004WL012570 Saraswati 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794317 Mrs. SARASWATI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-051-001/85
() 		3303004000NRG25100520240614772 13/05/2024 SHIVKUMAR MANDAVI 3303004WL012570 SHIVKUMAR MANDAVI 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794605 Mr. SHIVKUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
290 BERLA CH-03-004-051-001/86
() 		3303004000NRG25100520240614775 13/05/2024 GANESHIYA 3303004WL012570 GANESHIYA 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794316 Mrs. GANESHIYA VERMA CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-051-001/89
() 		3303004000NRG25100520240614779 13/05/2024 Gomti Raut 3303004WL012570 Gomti Raut 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794250 Miss. GOMTI D/O ASHOK KUMAR RAUT CHHATTISGARH GRAMIN BANK(607214)
292 BERLA CH-03-004-051-001/89
() 		3303004000NRG25100520240614777 13/05/2024 Visakha 3303004WL012570 Visakha 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794463 Mrs. BISHAKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
293 BERLA CH-03-004-051-001/90
() 		3303004000NRG25100520240614781 13/05/2024 amirika 3303004WL012570 amirika 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794112 Mrs. AMRIKA YADAV W/O UTTAM YADAV CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-051-001/90
() 		3303004000NRG25100520240614782 13/05/2024 Ram kumar 3303004WL012570 Ram kumar 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794137 Mr. RAMKUMAR YADAV S/O UTTAM YADAV CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-051-001/90
() 		3303004000NRG25100520240614780 13/05/2024 uttam 3303004WL012570 uttam 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794000 Mr. UTTAM YADAV CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-051-001/93
() 		3303004000NRG25100520240614784 13/05/2024 Kuntibai 3303004WL012570 Kuntibai 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794003 Mrs. KUNTI VERMA CHHATTISGARH GRAMIN BANK(607214)
297 BERLA CH-03-004-051-001/94
() 		3303004000NRG25100520240614785 13/05/2024 Kumar 3303004WL012570 Kumar 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794384 Mr. RAMKUMAR S/O GHASIYA YADAW CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-051-001/96
() 		3303004000NRG25100520240614788 13/05/2024 MAHESH 3303004WL012570 MAHESH 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794408 Mr. MAHESH RANIYA THAKUR CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-051-001/96
() 		3303004000NRG25100520240614789 13/05/2024 RANIYA 3303004WL012570 RANIYA 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794318 Mrs. RANIYA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-051-001/97
() 		3303004000NRG25100520240614791 13/05/2024 pushpa 3303004WL012570 pushpa 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794454 Mr. PUSHPA VERMA CHHATTISGARH GRAMIN BANK(607214)
301 BERLA CH-03-004-051-001/97
() 		3303004000NRG25100520240614790 13/05/2024 VIJAY KUMAR VERMA 3303004WL012570 VIJAY KUMAR VERMA 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794117 VIJAY KUMAR VERMA UNION BANK OF INDIA(508500)
302 BERLA CH-03-004-051-001/98
() 		3303004000NRG25100520240614792 13/05/2024 dugeshwari 3303004WL012570 dugeshwari 00093 CRGB0008127 1100 1100 Processed 18/05/2024 4117794037 Mr. DURGESHVRI VISHAVKRMA CHHATTISGARH GRAMIN BANK(607214)
303 BERLA CH-03-004-051-002/1
() 		3303004000NRG25100520240610655 13/05/2024 tijiya 3303004WL012506 tijiya 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117793954 Mrs. TIJIYA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
304 BERLA CH-03-004-051-002/100
() 		3303004000NRG25100520240610656 13/05/2024 rajkumar 3303004WL012506 rajkumar 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794150 Mr. RAJKUMAR PATIL CHHATTISGARH GRAMIN BANK(607214)
305 BERLA CH-03-004-051-002/100
() 		3303004000NRG25100520240610657 13/05/2024 rajkumari 3303004WL012506 rajkumari 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794001 Mrs. RAJKUMARI PATIL CHHATTISGARH GRAMIN BANK(607214)
306 BERLA CH-03-004-051-002/101
() 		3303004000NRG25100520240610658 13/05/2024 bhagirathi 3303004WL012506 bhagirathi 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794543 Mr. BHAGIRATHI PATIL CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-051-002/101
() 		3303004000NRG25100520240610659 13/05/2024 premeen bai 3303004WL012506 premeen bai 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117793956 Mrs. PREMIN BAI W/O BHAGIRATI PATIL CHHATTISGARH GRAMIN BANK(607214)
308 BERLA CH-03-004-051-002/102
() 		3303004000NRG25100520240610661 13/05/2024 Laxmi 3303004WL012506 Laxmi 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794327 Mrs. LAXMI PATIL CHHATTISGARH GRAMIN BANK(607214)
309 BERLA CH-03-004-051-002/102
() 		3303004000NRG25100520240610660 13/05/2024 nand kumar 3303004WL012506 nand kumar 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794147 NAND KUMAR PATIL BANK OF BARODA(606985)
310 BERLA CH-03-004-051-002/106
() 		3303004000NRG25100520240614795 13/05/2024 sumitra 3303004WL012570 sumitra 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794406 Mrs. SUMITRA BAI W/OISHWARI PATIL; CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-051-002/111
() 		3303004000NRG25100520240614124 13/05/2024 amrita 3303004WL012555 amrita 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794430 Mrs. AMRITBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-051-002/114
() 		3303004000NRG25100520240614125 13/05/2024 devlal 3303004WL012555 devlal 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794095 Mr. DEWLAL PATIL CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-051-002/114
() 		3303004000NRG25100520240614126 13/05/2024 gauri bai 3303004WL012555 gauri bai 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117793998 Mrs. GAURI PATIL CHHATTISGARH GRAMIN BANK(607214)
314 BERLA CH-03-004-051-002/115
() 		3303004000NRG25100520240614127 13/05/2024 SATYNARAYAN 3303004WL012555 SATYNARAYAN 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794432 SATYANARAYAN SONVANI BANK OF BARODA(606985)
315 BERLA CH-03-004-051-002/118
() 		3303004000NRG25100520240614128 13/05/2024 NEETU 3303004WL012555 NEETU 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794310 Mrs. MEETU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-051-002/120
() 		3303004000NRG25100520240614800 13/05/2024 basanti 3303004WL012570 basanti 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794322 Mrs. BASANTI KURRE CHHATTISGARH GRAMIN BANK(607214)
317 BERLA CH-03-004-051-002/120
() 		3303004000NRG25100520240614799 13/05/2024 MANHARAN 3303004WL012570 MANHARAN 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794329 Mr. MANHARAN KURRE CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-051-002/122
() 		3303004000NRG25100520240614803 13/05/2024 ravendra kumar 3303004WL012570 ravendra kumar 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794404 Mr. RAVENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
319 BERLA CH-03-004-051-002/13
() 		3303004000NRG25100520240610664 13/05/2024 Anita bai 3303004WL012506 Anita bai 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794325 Mrs. ANITA BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
320 BERLA CH-03-004-051-002/13
() 		3303004000NRG25100520240610663 13/05/2024 santosh 3303004WL012506 santosh 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794324 SANTOSH KUMAR PATIL DCB BANK LTD(607290)
321 BERLA CH-03-004-051-002/133
() 		3303004000NRG25100520240614808 13/05/2024 Ganga bai 3303004WL012570 Ganga bai 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794451 Mrs. GANGA BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-051-002/133
() 		3303004000NRG25100520240614807 13/05/2024 Nohar 3303004WL012570 Nohar 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794542 Mr. NOHAR SINGH PATIL CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-051-002/136
() 		3303004000NRG25100520240614810 13/05/2024 urmila 3303004WL012570 urmila 00093 CRGB0008127 880 880 Processed 18/05/2024 4117794418 URMILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
324 BERLA CH-03-004-051-002/142
() 		3303004000NRG25100520240610665 13/05/2024 dasaru ram 3303004WL012506 dasaru ram 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794378 DASHRU RAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 BERLA CH-03-004-051-002/148
() 		3303004000NRG25100520240610666 13/05/2024 Aasharam 3303004WL012506 Aasharam 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794440 Mr. ASHA . RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
326 BERLA CH-03-004-051-002/15
() 		3303004000NRG25100520240610668 13/05/2024 CHITREKHA PATLE 3303004WL012506 CHITREKHA PATLE 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794438 CHITREKHA SATNAMI W BANK OF BARODA(606985)
327 BERLA CH-03-004-051-002/156
() 		3303004000NRG25100520240614130 13/05/2024 savita 3303004WL012555 savita 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794093 Mrs. SAVITABAI PATIL CHHATTISGARH GRAMIN BANK(607214)
328 BERLA CH-03-004-051-002/164
() 		3303004000NRG25100520240610669 13/05/2024 sumitra 3303004WL012506 sumitra 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794540 Mrs. SUMITRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
329 BERLA CH-03-004-051-002/166
() 		3303004000NRG25100520240610671 13/05/2024 Amrika 3303004WL012506 Amrika 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794011 Mrs. AMRIKA THAKUR CHHATTISGARH GRAMIN BANK(607214)
330 BERLA CH-03-004-051-002/166
() 		3303004000NRG25100520240610670 13/05/2024 DHANBAI 3303004WL012506 DHANBAI 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117793953 Mrs. DHAN BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
331 BERLA CH-03-004-051-002/171
() 		3303004000NRG25100520240610672 13/05/2024 Lalita 3303004WL012506 Lalita 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117793854 Mrs. LAITA AND BALRAM PATEL 7747854611 CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-051-002/177
() 		3303004000NRG25100520240614131 13/05/2024 JANKI 3303004WL012555 JANKI 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117793951 Mrs. JANKI BAI PATLE CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-051-002/182
() 		3303004000NRG25100520240610674 13/05/2024 DHANTI 3303004WL012506 DHANTI 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794309 Mrs. DANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
334 BERLA CH-03-004-051-002/182
() 		3303004000NRG25100520240610675 13/05/2024 SHAILENDRA 3303004WL012506 SHAILENDRA 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117793836 Master SHAILENDRA S/O NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-051-002/19
() 		3303004000NRG25100520240610676 13/05/2024 Sulochani 3303004WL012506 Sulochani 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117793976 SULOCHANI VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 BERLA CH-03-004-051-002/19
() 		3303004000NRG25100520240610677 13/05/2024 VIJAY KUMAR VISHWKARMA 3303004WL012506 VIJAY KUMAR VISHWKARMA 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794242 MR VIJAY KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
337 BERLA CH-03-004-051-002/190-A
() 		3303004000NRG25100520240614133 13/05/2024 Heera 3303004WL012555 Heera 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794026 Mrs. HIRA PATIL CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-051-002/190-A
() 		3303004000NRG25100520240614132 13/05/2024 Ishwar 3303004WL012555 Ishwar 00093 CRGB0008127 1100 1100 Processed 18/05/2024 4117794027 Mr. ISHVAR PATIL CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-051-002/20-A
() 		3303004000NRG25100520240610678 13/05/2024 Rampyari 3303004WL012506 Rampyari 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794311 Mrs. RAMPYARI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
340 BERLA CH-03-004-051-002/200
() 		3303004000NRG25100520240614134 13/05/2024 Harish 3303004WL012555 Harish 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117793985 Mr. HARISH KUMAR S/O SONU RAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-051-002/203-A
() 		3303004000NRG25100520240614136 13/05/2024 Prabha 3303004WL012555 Prabha 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117793996 Mrs. PRABHA BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-051-002/213
() 		3303004000NRG25100520240610683 13/05/2024 dimar 3303004WL012506 dimar 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794403 Mrs. DOMAR SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
343 BERLA CH-03-004-051-002/213
() 		3303004000NRG25100520240610684 13/05/2024 sohdra 3303004WL012506 sohdra 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794461 MRS SAHOTRA BAI STATE BANK OF INDIA(508548)
344 BERLA CH-03-004-051-002/221-A
() 		3303004000NRG25100520240614138 13/05/2024 Nirmala 3303004WL012555 Nirmala 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794142 Mrs. NIRMALA PATIL CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-051-002/225-A
() 		3303004000NRG25100520240610687 13/05/2024 GAURI BAI SAHU 3303004WL012506 GAURI BAI SAHU 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794140 Mrs. GAURI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-051-002/225-A
() 		3303004000NRG25100520240610686 13/05/2024 Ramvishal 3303004WL012506 Ramvishal 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794141 Mr. RAMBISAL SAHU CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-051-002/235
() 		3303004000NRG25100520240610689 13/05/2024 RAMSHARAN 3303004WL012506 RAMSHARAN 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794302 Mr. RAMSARAN PATIL CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-051-002/235
() 		3303004000NRG25100520240610690 13/05/2024 Rohani 3303004WL012506 Rohani 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117793923 Mrs. ROHNI BAI PATIL W/O RAMSARAN PATIL CHHATTISGARH GRAMIN BANK(607214)
349 BERLA CH-03-004-051-002/25
() 		3303004000NRG25100520240614816 13/05/2024 HIRAKALI 3303004WL012570 HIRAKALI 00093 CRGB0008127 660 660 Processed 18/05/2024 4117794008 Mrs. HIRAKALI JANGDE CHHATTISGARH GRAMIN BANK(607214)
350 BERLA CH-03-004-051-002/261
() 		3303004000NRG25100520240614140 13/05/2024 Rukhmani 3303004WL012555 Rukhmani 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117793991 Mrs. RUKHAMANI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-051-002/262
() 		3303004000NRG25100520240614141 13/05/2024 Ilendra 3303004WL012555 Ilendra 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794264 MR ILENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
352 BERLA CH-03-004-051-002/263
() 		3303004000NRG25100520240614143 13/05/2024 Radha Bai 3303004WL012555 Radha Bai 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794402 Mrs. RADHA BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-051-002/265
() 		3303004000NRG25100520240614144 13/05/2024 Seema 3303004WL012555 Seema 00093 CRGB0008127 1100 1100 Processed 18/05/2024 4117793922 Mrs. SEEMA DHIVAR CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-051-002/270
() 		3303004000NRG25100520240610694 13/05/2024 Dropati 3303004WL012506 Dropati 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794573 Mrs. DROPATI SAHU CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-051-002/273
() 		3303004000NRG25100520240614145 13/05/2024 PARAS RAM 3303004WL012555 PARAS RAM 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117793912 PARAS RAM INDIA POST PAYMENTS BANK LIMITED(508528)
356 BERLA CH-03-004-051-002/274
() 		3303004000NRG25100520240610695 13/05/2024 GANDHI VERMA 3303004WL012506 GANDHI VERMA 00093 CRGB0008127 1100 1100 Processed 18/05/2024 4117794019 Mr. GANDHI VERMA CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-051-002/274
() 		3303004000NRG25100520240610696 13/05/2024 KUMARI BAI VERMA 3303004WL012506 KUMARI BAI VERMA 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794020 Mrs. KUMARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-051-002/3
() 		3303004000NRG25100520240610701 13/05/2024 Kesham Markandey 3303004WL012506 Kesham Markandey 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117793960 Mr. KESHAM MARKANDEY CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-051-002/3
() 		3303004000NRG25100520240610700 13/05/2024 Pun Bai Markandey 3303004WL012506 Pun Bai Markandey 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794400 Mrs. PUN BAI MARKANDEY CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-051-002/33
() 		3303004000NRG25100520240610703 13/05/2024 PARWATI 3303004WL012506 PARWATI 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117793906 Mrs. PARWATI THAKUR CHHATTISGARH GRAMIN BANK(607214)
361 BERLA CH-03-004-051-002/34-A
() 		3303004000NRG25100520240610705 13/05/2024 Punni 3303004WL012506 Punni 00093 CRGB0008127 1100 1100 Processed 18/05/2024 4117794148 Mrs. PUNNI BAI KHUTE CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-051-002/39
() 		3303004000NRG25100520240610707 13/05/2024 Domendra 3303004WL012506 Domendra 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794029 Mr. DOMENDRA PATIL CHHATTISGARH GRAMIN BANK(607214)
363 BERLA CH-03-004-051-002/50-A
() 		3303004000NRG25100520240610710 13/05/2024 Purnima 3303004WL012506 Purnima 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794261 Mr. PURNIMA BA PAL CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-051-002/62
() 		3303004000NRG25100520240610715 13/05/2024 GEETA BAI 3303004WL012506 GEETA BAI 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117793948 Mrs. GEETA BAI W/O BHUKHAN PAL PAL CHHATTISGARH GRAMIN BANK(607214)
365 BERLA CH-03-004-051-002/63
() 		3303004000NRG25100520240614823 13/05/2024 GIRJA 3303004WL012570 GIRJA 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117793921 Mrs. GIRIJA BAI CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-051-002/63
() 		3303004000NRG25100520240614824 13/05/2024 Kanshram Yadav 3303004WL012570 Kanshram Yadav 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794251 Mr. KANSHRAM S/O SONSAY YADAV CHHATTISGARH GRAMIN BANK(607214)
367 BERLA CH-03-004-051-002/68
() 		3303004000NRG25100520240614825 13/05/2024 rajni 3303004WL012570 rajni 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794544 Mrs. RAJANI BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-051-002/71
() 		3303004000NRG25100520240610716 13/05/2024 RAMPYARI YADAV 3303004WL012506 RAMPYARI YADAV 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117793955 Mrs. RAMPYARI YADAV CHHATTISGARH GRAMIN BANK(607214)
369 BERLA CH-03-004-051-002/72
() 		3303004000NRG25100520240610717 13/05/2024 Hembai Yadav 3303004WL012506 Hembai Yadav 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794604 Mrs. HEMBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-051-002/73
() 		3303004000NRG25100520240614827 13/05/2024 YASHODA PATI 3303004WL012570 YASHODA PATI 00093 CRGB0008127 1100 1100 Processed 18/05/2024 4117794399 Mrs. YASHODA PATIL CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-051-002/75
() 		3303004000NRG25100520240610719 13/05/2024 shashi bai 3303004WL012506 shashi bai 00093 CRGB0008127 1100 1100 Processed 18/05/2024 4117794328 Mrs. SHASHIBAI VERMA CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-051-002/8
() 		3303004000NRG25100520240610720 13/05/2024 DURDESHI RAM NISAD 3303004WL012506 DURDESHI RAM NISAD 00093 CRGB0008127 1100 1100 Processed 18/05/2024 4117794134 DURDESHI NISHAD KOTAK MAHINDRA BANK LTD(607420)
373 BERLA CH-03-004-051-002/8
() 		3303004000NRG25100520240610721 13/05/2024 Kunti Bai Nishad 3303004WL012506 Kunti Bai Nishad 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794603 Mrs. KUNTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-051-002/82
() 		3303004000NRG25100520240614832 13/05/2024 ANUSUIYA BAI PATEL 3303004WL012570 ANUSUIYA BAI PATEL 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117793924 Mrs. ANUSUIYA PATIL CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-051-002/82
() 		3303004000NRG25100520240614833 13/05/2024 Rukhmani Patil 3303004WL012570 Rukhmani Patil 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794266 Miss. RUKHMAN PATIL D/O RAJEH PATIL CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-051-002/87
() 		3303004000NRG25100520240614150 13/05/2024 rajbati 3303004WL012555 rajbati 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117793911 Mrs. RAJBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-051-002/88
() 		3303004000NRG25100520240614153 13/05/2024 KISHAN KUMAR VISHWAKARMA 3303004WL012555 KISHAN KUMAR VISHWAKARMA 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117793994 Mr. KISANKUMAR VISWAKARMA CHHATTISGARH GRAMIN BANK(607214)
378 BERLA CH-03-004-051-002/88
() 		3303004000NRG25100520240614151 13/05/2024 KUMARI VISHWAKARMA 3303004WL012555 KUMARI VISHWAKARMA 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794377 Mrs. KUMARI BAI VISHVKARMA W/O PANCHRAM CHHATTISGARH GRAMIN BANK(607214)
379 BERLA CH-03-004-051-002/88
() 		3303004000NRG25100520240614152 13/05/2024 PANCHRAM VISHWAKARMA 3303004WL012555 PANCHRAM VISHWAKARMA 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794136 Mr. PANCHRAM LOHAR CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-051-002/98
() 		3303004000NRG25100520240610724 13/05/2024 ghasalu 3303004WL012506 ghasalu 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794149 Mr. GHASLOORAM S/O KASHIRAM PATIL CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-053-001/102
() 		3303004000NRG25100520240615047 13/05/2024 hariram 3303004WL012576 hariram 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117793950 Mr. HARI RAM MAHESHWARI CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-053-001/11-A
() 		3303004000NRG25100520240615053 13/05/2024 Styaprakash 3303004WL012576 Styaprakash 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117793837 Master SATYAPRAKASH S/O CHATUR MAHESHWA CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-053-001/166
() 		3303004000NRG25100520240615113 13/05/2024 DHARMENDRA 3303004WL012576 DHARMENDRA 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117793842 Mr. DHARMENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-053-001/176
() 		3303004000NRG25100520240615118 13/05/2024 HIRALAL 3303004WL012576 HIRALAL 00093 CRGB0008127 660 660 Processed 18/05/2024 4117793848 Mr. HIRALA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-053-001/176
() 		3303004000NRG25100520240615119 13/05/2024 Laxmi Dewangan 3303004WL012576 Laxmi Dewangan 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794619 Mrs. LAXMI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-053-001/177-A
() 		3303004000NRG25100520240615120 13/05/2024 ASHOK 3303004WL012576 ASHOK 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117793947 Mr. ASHOK S/O RADHESHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-053-001/18
() 		3303004000NRG25100520240615121 13/05/2024 jamila 3303004WL012576 jamila 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117793863 Mrs. JAMILA BAI GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-053-001/186
() 		3303004000NRG25100520240615123 13/05/2024 LAXMI 3303004WL012576 LAXMI 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794090 LAXMIN DEWANGAN W O BANK OF BARODA(606985)
389 BERLA CH-03-004-053-001/187
() 		3303004000NRG25100520240615124 13/05/2024 BALDAU 3303004WL012576 BALDAU 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794042 BALDAU PRASAD DEWANG BANK OF BARODA(606985)
390 BERLA CH-03-004-053-001/187
() 		3303004000NRG25100520240615125 13/05/2024 indrani 3303004WL012576 indrani 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117793868 Mrs. INDRANIBAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-053-001/188-A
() 		3303004000NRG25100520240615126 13/05/2024 VIDYA SAHU 3303004WL012576 VIDYA SAHU 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794182 Mrs. VIDYA SAHU CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-053-001/19
() 		3303004000NRG25100520240615127 13/05/2024 ramji 3303004WL012576 ramji 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117793958 Mr. RAMJI KURRE CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-053-001/191
() 		3303004000NRG25100520240615128 13/05/2024 mansingh 3303004WL012576 mansingh 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794254 Mr. MANSINGH DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-053-001/191
() 		3303004000NRG25100520240615129 13/05/2024 Palak Dewangan 3303004WL012576 Palak Dewangan 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794621 MISS PALAK DEWANGAN STATE BANK OF INDIA(508548)
395 BERLA CH-03-004-053-001/192
() 		3303004000NRG25100520240615131 13/05/2024 hemlal 3303004WL012576 hemlal 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794462 Mr. HEMLAL KURRE CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-053-001/192
() 		3303004000NRG25100520240615132 13/05/2024 panchbati 3303004WL012576 panchbati 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794396 Mrs. PUNAM BAI W/O HEMLAL KURRRE CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-053-001/192
() 		3303004000NRG25100520240615130 13/05/2024 parvati 3303004WL012576 parvati 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117793858 Mrs. PARWATI BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-053-001/195
() 		3303004000NRG25100520240615133 13/05/2024 firantin 3303004WL012576 firantin 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117793872 Mrs. FIRANTINBAI DEWAGAN CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-053-001/2
() 		3303004000NRG25100520240615137 13/05/2024 vishnu prasad 3303004WL012576 vishnu prasad 00093 CRGB0008127 1540 1540 Rejected 18/05/2024 4117793966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 BERLA CH-03-004-053-001/20-A
() 		3303004000NRG25100520240615141 13/05/2024 DEVDAS 3303004WL012576 DEVDAS 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794034 Mr. DEVDAS KURRE CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-053-001/20-A
() 		3303004000NRG25100520240615140 13/05/2024 Santan bai 3303004WL012576 Santan bai 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794159 Mrs. SATAN BAI W/O SHYAM LAL SC CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-053-001/20-A
() 		3303004000NRG25100520240615139 13/05/2024 Symalal 3303004WL012576 Symalal 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794158 SHYAM LAL BANK OF BARODA(606985)
403 BERLA CH-03-004-053-001/201-A
() 		3303004000NRG25100520240615143 13/05/2024 MEENA BAI 3303004WL012576 MEENA BAI 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794572 Mrs. MEENA BAI W/O DHANSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-053-001/202-A
() 		3303004000NRG25100520240615144 13/05/2024 Binda bai 3303004WL012576 Binda bai 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794393 Mrs. BINDA BAI CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-053-001/203-A
() 		3303004000NRG25100520240615145 13/05/2024 PUSAU RAM 3303004WL012576 PUSAU RAM 00093 CRGB0008127 1540 1540 Rejected 18/05/2024 4117794227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 BERLA CH-03-004-053-001/207-A
() 		3303004000NRG25100520240615146 13/05/2024 Santram 3303004WL012576 Santram 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794565 Mr. SANTRAM BARLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
407 BERLA CH-03-004-053-001/213-A
() 		3303004000NRG25100520240615150 13/05/2024 Parvati 3303004WL012576 Parvati 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794294 MRS PARVATI DEWANGAN STATE BANK OF INDIA(508548)
408 BERLA CH-03-004-053-001/214
() 		3303004000NRG25100520240615151 13/05/2024 RADHESHYAM 3303004WL012576 RADHESHYAM 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117793949 Mr. RADHESHYAM S/O BHAGELA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-053-001/214
() 		3303004000NRG25100520240615152 13/05/2024 Usha Bai Sahu 3303004WL012576 Usha Bai Sahu 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794620 Mrs. USHABAI W/O RADHESHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-053-001/218-A
() 		3303004000NRG25100520240615154 13/05/2024 BARATI SAHU 3303004WL012576 BARATI SAHU 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794333 Mr. BARATI SAHU CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-053-001/218-A
() 		3303004000NRG25100520240615155 13/05/2024 BHAGAVANTIN BAI 3303004WL012576 BHAGAVANTIN BAI 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117793989 Mrs. BHAGVANTIN BAI WO BARATI SAHU SAH CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-053-001/218-A
() 		3303004000NRG25100520240615156 13/05/2024 Lalita Kumari Sahu 3303004WL012576 Lalita Kumari Sahu 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794041 Mrs. LALITA KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-053-001/219-A
() 		3303004000NRG25100520240615157 13/05/2024 RAGINI 3303004WL012576 RAGINI 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117793844 Mrs. RAGNIDEVI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-053-001/219-A
() 		3303004000NRG25100520240615158 13/05/2024 TULSIRAM DEWANGAN 3303004WL012576 TULSIRAM DEWANGAN 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794207 Mr. TULSHIRAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-053-001/22
() 		3303004000NRG25100520240615159 13/05/2024 SHREERAM 3303004WL012576 SHREERAM 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794566 Mr. SHRIRAM YADAV S/O RATNU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-053-001/220-A
() 		3303004000NRG25100520240615161 13/05/2024 bhanvar lal 3303004WL012576 bhanvar lal 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117793839 Mr. BHAWAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-053-001/220-A
() 		3303004000NRG25100520240615162 13/05/2024 Sgivkumari 3303004WL012576 Sgivkumari 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794292 Mrs. SHIVKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-053-001/223-A
() 		3303004000NRG25100520240615163 13/05/2024 Tijiya bai 3303004WL012576 Tijiya bai 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794163 Mrs. TIJIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-053-001/224
() 		3303004000NRG25100520240615164 13/05/2024 Chumman 3303004WL012576 Chumman 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117793942 MR CHUMMAN SAHU STATE BANK OF INDIA(508548)
420 BERLA CH-03-004-053-001/225
() 		3303004000NRG25100520240615165 13/05/2024 Dageshwari 3303004WL012576 Dageshwari 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794088 Mrs. DAGESHWARI SAHU W/O ISHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-053-001/231
() 		3303004000NRG25100520240615167 13/05/2024 Soniya Yadav 3303004WL012576 Soniya Yadav 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794183 SONIYA YADAV DO NARSAN YADAV UNION BANK OF INDIA(508500)
422 BERLA CH-03-004-053-001/234
() 		3303004000NRG25100520240615168 13/05/2024 jamuna 3303004WL012576 jamuna 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794575 Mrs. JAMUNA SAHU CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-053-001/235-A
() 		3303004000NRG25100520240615170 13/05/2024 PURNIMA BAI 3303004WL012576 PURNIMA BAI 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794293 Mrs. PURNIMA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-053-001/235-A
() 		3303004000NRG25100520240615169 13/05/2024 SAMRU RAM 3303004WL012576 SAMRU RAM 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794285 Mr. SAMARU RAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-053-001/238
() 		3303004000NRG25100520240615172 13/05/2024 PRAMILA 3303004WL012576 PRAMILA 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794208 Mrs. PRAMILA BAI RAVAT CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-053-001/239
() 		3303004000NRG25100520240615173 13/05/2024 LEKHANI 3303004WL012576 LEKHANI 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794398 Mrs. LEKHNIBAI RAWAT CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-053-001/241
() 		3303004000NRG25100520240615175 13/05/2024 sohdra 3303004WL012576 sohdra 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117793870 Mrs. SOHADRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-053-001/241
() 		3303004000NRG25100520240615174 13/05/2024 SURESH 3303004WL012576 SURESH 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794028 Mr. SURESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-053-001/243-A
() 		3303004000NRG25100520240615176 13/05/2024 REKHA SAHU 3303004WL012576 REKHA SAHU 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794343 MRS REKHA SAHU STATE BANK OF INDIA(508548)
430 BERLA CH-03-004-053-001/245-A
() 		3303004000NRG25100520240615177 13/05/2024 Dhimesh 3303004WL012576 Dhimesh 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794579 Mr. DHIMESH KUMAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-053-001/245-A
() 		3303004000NRG25100520240615178 13/05/2024 RAJNI BAI 3303004WL012576 RAJNI BAI 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794577 Mrs. RAJNI DEWANGAN W/O BHAGWATI DEWAN CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-053-001/246-A
() 		3303004000NRG25100520240615179 13/05/2024 MUKESHWARI 3303004WL012576 MUKESHWARI 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794303 Miss. MUKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-053-001/248
() 		3303004000NRG25100520240615181 13/05/2024 Shobha Kurre 3303004WL012576 Shobha Kurre 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794395 MRS SHOBHA KURRE STATE BANK OF INDIA(508548)
434 BERLA CH-03-004-053-001/25
() 		3303004000NRG25100520240615182 13/05/2024 Durga 3303004WL012576 Durga 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117793961 Miss. DURGA D/O SAHDEV PRASAD CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-053-001/251
() 		3303004000NRG25100520240615184 13/05/2024 DASODA 3303004WL012576 DASODA 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794459 Mrs. DASHODA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-053-001/253
() 		3303004000NRG25100520240615185 13/05/2024 Roshni bai 3303004WL012576 Roshni bai 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794258 Mrs. ROSHANI VERMA CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-053-001/255
() 		3303004000NRG25100520240615186 13/05/2024 BITAWAN 3303004WL012576 BITAWAN 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794263 Mrs. BITAVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-053-001/256
() 		3303004000NRG25100520240615187 13/05/2024 SANGEETA 3303004WL012576 SANGEETA 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794392 Mrs. SANGEETA SAHU CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-053-001/257
() 		3303004000NRG25100520240615188 13/05/2024 LAXDI 3303004WL012576 LAXDI 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794091 LAXMI BAI SAHU DCB BANK LTD(607290)
440 BERLA CH-03-004-053-001/26
() 		3303004000NRG25100520240615189 13/05/2024 manbati 3303004WL012576 manbati 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794391 Mrs. MANBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-053-001/262
() 		3303004000NRG25100520240615190 13/05/2024 KAMINI 3303004WL012576 KAMINI 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117793946 Mr. KAMINI W/O BASANT KUMAR DHIVR CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-053-001/265-A
() 		3303004000NRG25100520240615191 13/05/2024 Dinesh 3303004WL012576 Dinesh 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117793833 Mr. DINESH VERMA CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-053-001/265-A
() 		3303004000NRG25100520240615192 13/05/2024 Vijaylaxmi 3303004WL012576 Vijaylaxmi 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117793834 Mrs. VIJAYLAXMI VERMA CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-053-001/266
() 		3303004000NRG25100520240615193 13/05/2024 KIRAN SAHU 3303004WL012576 KIRAN SAHU 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117793838 Mrs. KIRAN SAHU CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-053-001/267-A
() 		3303004000NRG25100520240615194 13/05/2024 Neha Sahu 3303004WL012576 Neha Sahu 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794312 Mrs. NEHA SAHU CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-053-001/268
() 		3303004000NRG25100520240615195 13/05/2024 PUNIT 3303004WL012576 PUNIT 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117793830 Mr. PUNIT RAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-053-001/27
() 		3303004000NRG25100520240615196 13/05/2024 himanchal 3303004WL012576 himanchal 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794255 Mr. HIMANCHAL SAHU CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-053-001/27
() 		3303004000NRG25100520240615197 13/05/2024 purnima 3303004WL012576 purnima 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117793937 Mrs. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-053-001/270
() 		3303004000NRG25100520240615198 13/05/2024 DOMAR 3303004WL012576 DOMAR 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794456 Mr. DOMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-053-001/270
() 		3303004000NRG25100520240615199 13/05/2024 RAJAN BAI 3303004WL012576 RAJAN BAI 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794455 RAJAN BAI YADAV BANK OF BARODA(606985)
451 BERLA CH-03-004-053-001/272
() 		3303004000NRG25100520240615200 13/05/2024 ANNAPURNA 3303004WL012576 ANNAPURNA 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794283 Mrs. ANNPURNA RAWAT RAWAT CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-053-001/275
() 		3303004000NRG25100520240615202 13/05/2024 Birendra Kumar Sahu 3303004WL012576 Birendra Kumar Sahu 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794441 BIRENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
453 BERLA CH-03-004-053-001/275
() 		3303004000NRG25100520240615201 13/05/2024 KIRATI 3303004WL012576 KIRATI 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794389 Mrs. KIRTIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-053-001/278
() 		3303004000NRG25100520240615203 13/05/2024 BALARAM 3303004WL012576 BALARAM 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794160 BALARAM SAHU IDBI BANK(607095)
455 BERLA CH-03-004-053-001/281
() 		3303004000NRG25100520240615207 13/05/2024 NIRA BAI 3303004WL012576 NIRA BAI 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117793970 Mrs. NEERABAI VERMA CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-053-001/284-A
() 		3303004000NRG25100520240615209 13/05/2024 Rekha 3303004WL012576 Rekha 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794394 Mrs. REKHA DESLAHRE CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-053-001/288
() 		3303004000NRG25100520240615210 13/05/2024 AARTI 3303004WL012576 AARTI 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794576 Mrs. ARTI BANJARE CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-053-001/289
() 		3303004000NRG25100520240615211 13/05/2024 VARSHA VERMA 3303004WL012576 VARSHA VERMA 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794006 Mrs. VARSHA VERMA CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-053-001/292
() 		3303004000NRG25100520240615213 13/05/2024 RADHA 3303004WL012576 RADHA 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794390 Mrs. RADHABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-053-001/294
() 		3303004000NRG25100520240615215 13/05/2024 Jitendra kumar sahu 3303004WL012576 Jitendra kumar sahu 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794030 Mr. JITENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-053-001/294
() 		3303004000NRG25100520240615214 13/05/2024 SANTOSHI 3303004WL012576 SANTOSHI 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794387 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-053-001/295
() 		3303004000NRG25100520240615216 13/05/2024 Dhanedra Kumar 3303004WL012576 Dhanedra Kumar 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794289 Mr. DHANENDRA KUMAR S/O CHATUR SINGH MA CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-053-001/298
() 		3303004000NRG25100520240615217 13/05/2024 Pratap Kumar 3303004WL012576 Pratap Kumar 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794296 PRATAP KUMAR DEWANGAN UNION BANK OF INDIA(508500)
464 BERLA CH-03-004-053-001/300
() 		3303004000NRG25100520240615219 13/05/2024 SUBHDRA BAI 3303004WL012576 SUBHDRA BAI 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794226 SUBHADRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
465 BERLA CH-03-004-053-001/302
() 		3303004000NRG25100520240615220 13/05/2024 NAKUL 3303004WL012576 NAKUL 00093 CRGB0008127 1540 1540 Processed 19/05/2024 4117794464 NAKOOL KURRE INDIAN OVERSEAS BANK(508541)
466 BERLA CH-03-004-053-001/303
() 		3303004000NRG25100520240615221 13/05/2024 RADHA BAI 3303004WL012576 RADHA BAI 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794166 Mrs. RADHABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-053-001/306
() 		3303004000NRG25100520240615223 13/05/2024 Lata bai 3303004WL012576 Lata bai 00093 CRGB0008127 1100 1100 Processed 18/05/2024 4117794157 Mrs. LATA SAHU CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-053-001/308
() 		3303004000NRG25100520240615224 13/05/2024 Jamuna Nirmalkar 3303004WL012576 Jamuna Nirmalkar 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794622 JAMNA RAMESH NIRMALK BANK OF BARODA(606985)
469 BERLA CH-03-004-053-001/309
() 		3303004000NRG25100520240615225 13/05/2024 CHAMELI 3303004WL012576 CHAMELI 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117793939 Mrs. CHAMELI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-053-001/31-A
() 		3303004000NRG25100520240615226 13/05/2024 JHUNIYA BAI 3303004WL012576 JHUNIYA BAI 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117793936 Mrs. JHUNIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-053-001/311
() 		3303004000NRG25100520240615227 13/05/2024 DAGESH 3303004WL012576 DAGESH 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794031 Mr. DAGESH KUMAR MAHESHWARI CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-053-001/313
() 		3303004000NRG25100520240615228 13/05/2024 Devendra 3303004WL012576 Devendra 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794288 Mr. DEVENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-053-001/313
() 		3303004000NRG25100520240615229 13/05/2024 LIKHESHWARI 3303004WL012576 LIKHESHWARI 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794290 MR DEVENDRA SAHU STATE BANK OF INDIA(508548)
474 BERLA CH-03-004-053-001/314
() 		3303004000NRG25100520240615230 13/05/2024 RUPA SAHU 3303004WL012576 RUPA SAHU 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794342 MISS RUPA KUMARI SAHU STATE BANK OF INDIA(508548)
475 BERLA CH-03-004-053-001/315
() 		3303004000NRG25100520240615231 13/05/2024 SATRUPA SAHU 3303004WL012576 SATRUPA SAHU 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794341 Mrs. SATRUPA SAHU CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-053-001/319
() 		3303004000NRG25100520240615232 13/05/2024 Balmukund 3303004WL012576 Balmukund 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794569 Mr. BALMUKUND S/O CHANDRIKA DEWANGAON D CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-053-001/321
() 		3303004000NRG25100520240615234 13/05/2024 Sunaina 3303004WL012576 Sunaina 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794014 Mrs. SUNAINA GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-053-001/329
() 		3303004000NRG25100520240615236 13/05/2024 SOBHIT YADAV 3303004WL012576 SOBHIT YADAV 00093 CRGB0008127 880 880 Processed 18/05/2024 4117794203 Mr. SHOBHIT YADAV CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-053-001/33-A
() 		3303004000NRG25100520240615237 13/05/2024 RUKHMANI BAI DEWANGAN 3303004WL012576 RUKHMANI BAI DEWANGAN 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117793941 Mrs. RUKHMANI BAI W/O THAKUR RAM DEWANG CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-053-001/331
() 		3303004000NRG25100520240615238 13/05/2024 RAJANI BAI 3303004WL012576 RAJANI BAI 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794581 Mrs. RAJNIBAI VERMA CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-053-001/332
() 		3303004000NRG25100520240615239 13/05/2024 DURGESHWARI VERMA 3303004WL012576 DURGESHWARI VERMA 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794039 Mrs. DURGESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-053-001/336
() 		3303004000NRG25100520240615240 13/05/2024 Aashin Sahu 3303004WL012576 Aashin Sahu 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794270 Mrs. AASHIN SAHU W/O RAJARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-053-001/342
() 		3303004000NRG25100520240615243 13/05/2024 Bhana 3303004WL012576 Bhana 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794171 Mrs. BHANA YADAV CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-053-001/343
() 		3303004000NRG25100520240615244 13/05/2024 RAJKUMARI 3303004WL012576 RAJKUMARI 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794405 Mrs. RAJKUMARI W/O SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-053-001/347
() 		3303004000NRG25100520240615245 13/05/2024 DEEPAK KUMAR 3303004WL012576 DEEPAK KUMAR 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794345 Mr. DEEPAK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-053-001/347
() 		3303004000NRG25100520240615246 13/05/2024 MANJU SAHU 3303004WL012576 MANJU SAHU 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794346 Mrs. MANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-053-001/348
() 		3303004000NRG25100520240615247 13/05/2024 SANTOSHI 3303004WL012576 SANTOSHI 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794578 Mrs. SANTOSHI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-053-001/349
() 		3303004000NRG25100520240615249 13/05/2024 DAMINI KURRE 3303004WL012576 DAMINI KURRE 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794344 DAMINI KURREY BANK OF BARODA(606985)
489 BERLA CH-03-004-053-001/349
() 		3303004000NRG25100520240615248 13/05/2024 KISHAN LAL KURRE 3303004WL012576 KISHAN LAL KURRE 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794032 Mr. KISHAN LAL KURRE CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-053-001/35-A
() 		3303004000NRG25100520240615250 13/05/2024 Syam bai 3303004WL012576 Syam bai 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794571 Mrs. SHYAM BARLE BARLE CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-053-001/354
() 		3303004000NRG25100520240615254 13/05/2024 ISHWARI RAVAT 3303004WL012576 ISHWARI RAVAT 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117793990 Mrs. ISHVARI RAVAT CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-053-001/357
() 		3303004000NRG25100520240615256 13/05/2024 FULBATI 3303004WL012576 FULBATI 00093 CRGB0008127 880 880 Processed 18/05/2024 4117793890 Mrs. FULBATI W/O RAMESH CHAKRADHARI 961 CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-053-001/357
() 		3303004000NRG25100520240615257 13/05/2024 HEERALAL 3303004WL012576 HEERALAL 00093 CRGB0008127 880 880 Processed 18/05/2024 4117793889 Mr. HEERA LAL KUMHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
494 BERLA CH-03-004-053-001/357
() 		3303004000NRG25100520240615255 13/05/2024 RAMESH 3303004WL012576 RAMESH 00093 CRGB0008127 880 880 Processed 18/05/2024 4117793888 Mr. RAMESH KUMHAR CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-053-001/357
() 		3303004000NRG25100520240615258 13/05/2024 URMILA 3303004WL012576 URMILA 00093 CRGB0008127 880 880 Processed 18/05/2024 4117793891 Mrs. URMILABAI W/O HIRALAL KUMHAR 97539 CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-053-001/359
() 		3303004000NRG25100520240615259 13/05/2024 Sonuram 3303004WL012576 Sonuram 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117794582 Mr. Sonu Ram Sahu CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-053-001/36
() 		3303004000NRG25100520240615262 13/05/2024 PRITI BAI 3303004WL012576 PRITI BAI 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117793862 Mrs. PREETI BAI RAUT CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-053-001/36
() 		3303004000NRG25100520240615261 13/05/2024 sumitra bai 3303004WL012576 sumitra bai 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794388 Mrs. SUMITRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-053-001/372
() 		3303004000NRG25100520240615265 13/05/2024 Chandrakumari Sahu 3303004WL012576 Chandrakumari Sahu 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794336 Mrs. CHANDRAKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-053-001/372
() 		3303004000NRG25100520240615266 13/05/2024 Hirabai Sahu 3303004WL012576 Hirabai Sahu 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794035 MR MANHARAN SAHU STATE BANK OF INDIA(508548)
501 BERLA CH-03-004-053-001/372
() 		3303004000NRG25100520240615267 13/05/2024 Manharan Sahu 3303004WL012576 Manharan Sahu 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794215 Mr. MANHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
502 BERLA CH-03-004-053-001/376
() 		3303004000NRG25100520240615269 13/05/2024 Geeta Yadav 3303004WL012576 Geeta Yadav 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794410 Mrs. GEETA YADAV CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-053-001/39
() 		3303004000NRG25100520240615272 13/05/2024 Anuradha 3303004WL012576 Anuradha 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794570 Miss. ANURADHA D/O KRISHHANA KUMAR SAT CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-053-001/39
() 		3303004000NRG25100520240615271 13/05/2024 lalita 3303004WL012576 lalita 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117793829 Mrs. LALITA BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-053-001/4-A
() 		3303004000NRG25100520240615274 13/05/2024 Harilal 3303004WL012576 Harilal 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794161 Mr. HARILAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
506 BERLA CH-03-004-053-001/40
() 		3303004000NRG25100520240615275 13/05/2024 NANDKUMAR 3303004WL012576 NANDKUMAR 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794016 Mr. NANDKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
507 BERLA CH-03-004-053-001/40
() 		3303004000NRG25100520240615276 13/05/2024 rajvantin 3303004WL012576 rajvantin 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794017 Mrs. RAJVANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-053-001/42
() 		3303004000NRG25100520240615277 13/05/2024 KAMLA BAI 3303004WL012576 KAMLA BAI 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117793865 Mrs. KAMALA BAI W/O SAMARU RAM DEWAGAN CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-053-001/43
() 		3303004000NRG25100520240615279 13/05/2024 dasharat 3303004WL012576 dasharat 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794304 Mr. DASHARATH SAHU CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-053-001/44
() 		3303004000NRG25100520240615280 13/05/2024 FAGUWA RAM 3303004WL012576 FAGUWA RAM 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794457 FAGUWA DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
511 BERLA CH-03-004-053-001/44
() 		3303004000NRG25100520240615281 13/05/2024 SATO BAI 3303004WL012576 SATO BAI 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117793871 Mrs. SATOBAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-053-001/48
() 		3303004000NRG25100520240615283 13/05/2024 MANISHA 3303004WL012576 MANISHA 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794170 Mrs. MANISHA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-053-001/5
() 		3303004000NRG25100520240615285 13/05/2024 amrika 3303004WL012576 amrika 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117793861 Mrs. AMRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-053-001/5
() 		3303004000NRG25100520240615284 13/05/2024 tetaku ram 3303004WL012576 tetaku ram 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117793879 Mr. TETKU RAM SAHU S/O KHORBAHRA SAHU CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-053-001/50
() 		3303004000NRG25100520240615287 13/05/2024 fuleshwari bai 3303004WL012576 fuleshwari bai 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794386 Mrs. FULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-053-001/50
() 		3303004000NRG25100520240615288 13/05/2024 Rohani Bai Sahu 3303004WL012576 Rohani Bai Sahu 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794385 Mrs. ROHNIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-053-001/51-A
() 		3303004000NRG25100520240615289 13/05/2024 BABURAM 3303004WL012576 BABURAM 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794567 Mr. BABU RAM SRIWAS CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-053-001/51-A
() 		3303004000NRG25100520240615290 13/05/2024 RAM BAI 3303004WL012576 RAM BAI 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794169 Mrs. RAMBATI BAI SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-053-001/54-A
() 		3303004000NRG25100520240615291 13/05/2024 Chandrika 3303004WL012576 Chandrika 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794568 Mr. CHANDRIKA PRASAD S/O GANESH RAM DEW CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-053-001/55
() 		3303004000NRG25100520240615292 13/05/2024 gopal 3303004WL012576 gopal 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794415 Mr. GOPAL S/O CHANDRIKA DEWAGAN CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-053-001/56
() 		3303004000NRG25100520240615294 13/05/2024 girdhar 3303004WL012576 girdhar 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117793832 Mr. GIRDHAR S/O PURUSHOTTAM VERMA CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-053-001/56
() 		3303004000NRG25100520240615295 13/05/2024 lakshmi bai 3303004WL012576 lakshmi bai 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117793869 Mrs. LAXMIBAI VERMA CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-053-001/57
() 		3303004000NRG25100520240615296 13/05/2024 kuntibai 3303004WL012576 kuntibai 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117793943 Mrs. KUNTI BAI W/O NANDU LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-053-001/6-A
() 		3303004000NRG25100520240615297 13/05/2024 SANTOSH 3303004WL012576 SANTOSH 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794397 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-053-001/60-A
() 		3303004000NRG25100520240615298 13/05/2024 Devantin 3303004WL012576 Devantin 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794291 Mrs. DEWANTINBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-053-001/62
() 		3303004000NRG25100520240615299 13/05/2024 DHIRAJ 3303004WL012576 DHIRAJ 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794450 Mr. DHIRAJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-053-001/62
() 		3303004000NRG25100520240615300 13/05/2024 SAROJ BAI 3303004WL012576 SAROJ BAI 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794448 Mrs. SAROJ SAHU CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-053-001/64
() 		3303004000NRG25100520240615301 13/05/2024 ram anup 3303004WL012576 ram anup 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794238 Mr. RAMANUP S/O RAMPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-053-001/64
() 		3303004000NRG25100520240615302 13/05/2024 santoshi bai 3303004WL012576 santoshi bai 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117793995 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-053-001/65
() 		3303004000NRG25100520240615303 13/05/2024 JANKI BAI 3303004WL012576 JANKI BAI 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794431 Mrs. JANKIBAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-053-001/66
() 		3303004000NRG25100520240615304 13/05/2024 RADHESYAM VERMA 3303004WL012576 RADHESYAM VERMA 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794265 Mr. RADHESHYAM VERMA CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-053-001/66
() 		3303004000NRG25100520240615305 13/05/2024 SAROJANI VERMA 3303004WL012576 SAROJANI VERMA 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117793992 Mrs. SAROJANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-053-001/67
() 		3303004000NRG25100520240615307 13/05/2024 mantora 3303004WL012576 mantora 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794213 Mrs. MANTORA BAI RAWAT CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-053-001/67
() 		3303004000NRG25100520240615306 13/05/2024 ramdayal 3303004WL012576 ramdayal 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117793944 Mr. RAMDAYAL S/O FIRATU RAVAT CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-053-001/68
() 		3303004000NRG25100520240615310 13/05/2024 Hemlata 3303004WL012576 Hemlata 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117793969 Mrs. HEMLATA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-053-001/68
() 		3303004000NRG25100520240615308 13/05/2024 mayaram 3303004WL012576 mayaram 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117793859 Mr. MAYARAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-053-001/68
() 		3303004000NRG25100520240615309 13/05/2024 pavan kumar 3303004WL012576 pavan kumar 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117793878 Mr. PAWAN KUMAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-053-001/68
() 		3303004000NRG25100520240615311 13/05/2024 Thagni Bai Dewangan 3303004WL012576 Thagni Bai Dewangan 00093 CRGB0008127 1100 1100 Processed 18/05/2024 4117793917 Mrs. THAGNI BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-053-001/69-A
() 		3303004000NRG25100520240615314 13/05/2024 Chandu bai 3303004WL012576 Chandu bai 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794323 Mrs. CHANDRU DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-053-001/69-A
() 		3303004000NRG25100520240615312 13/05/2024 PRIYA DEWANGAN 3303004WL012576 PRIYA DEWANGAN 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794162 Mrs. PRIYA W/O ITWARI DEWAGAN CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-053-001/69-A
() 		3303004000NRG25100520240615313 13/05/2024 Sukharam 3303004WL012576 Sukharam 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794180 Mr. SUKH RAM S/O LT,MAKHAN DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-053-001/70-A
() 		3303004000NRG25100520240615317 13/05/2024 Sudha bai 3303004WL012576 Sudha bai 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794223 Mrs. sudhabai VERMA CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-053-001/71
() 		3303004000NRG25100520240615318 13/05/2024 nirmala 3303004WL012576 nirmala 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794287 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-053-001/73
() 		3303004000NRG25100520240615320 13/05/2024 RAJBATI 3303004WL012576 RAJBATI 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794165 Mrs. RAJBATI NIRMALK CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-053-001/74-A
() 		3303004000NRG25100520240615321 13/05/2024 FAGNI BAI 3303004WL012576 FAGNI BAI 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794164 Mrs. FAGNI BAI W/O GAYARAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-053-001/75-A
() 		3303004000NRG25100520240615322 13/05/2024 TIRITH BAI 3303004WL012576 TIRITH BAI 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117793828 Mrs. TIRITH BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-053-001/76
() 		3303004000NRG25100520240615324 13/05/2024 tijan bai 3303004WL012576 tijan bai 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794308 Mrs. TIJAN BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-053-001/79
() 		3303004000NRG25100520240615325 13/05/2024 dukaluram 3303004WL012576 dukaluram 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794259 Mr. DUKALU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-053-001/79
() 		3303004000NRG25100520240615326 13/05/2024 saroj 3303004WL012576 saroj 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117793866 Mrs. SAROJ BAI W/O DUKALU RAM RAWAT CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-053-001/79
() 		3303004000NRG25100520240615328 13/05/2024 Sushama Verma 3303004WL012576 Sushama Verma 00093 CRGB0008127 1100 1100 Processed 18/05/2024 4117793835 Miss. SUSHMA VERMA CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-053-001/8
() 		3303004000NRG25100520240615330 13/05/2024 Kamleshwari Baghel 3303004WL012576 Kamleshwari Baghel 00093 CRGB0008127 1100 1100 Processed 18/05/2024 4117794618 Mrs. KAMLESHWARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-053-001/8
() 		3303004000NRG25100520240615329 13/05/2024 sanjay 3303004WL012576 sanjay 00093 CRGB0008127 1100 1100 Processed 18/05/2024 4117794256 Mr. SANJAY BAGHEL CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-053-001/80
() 		3303004000NRG25100520240615331 13/05/2024 RAMANUJ 3303004WL012576 RAMANUJ 00093 CRGB0008127 1100 1100 Processed 18/05/2024 4117794257 Mr. RAMANUJ SAHU CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-053-001/81
() 		3303004000NRG25100520240615333 13/05/2024 AMRIKA BAI 3303004WL012576 AMRIKA BAI 00093 CRGB0008127 880 880 Processed 18/05/2024 4117793968 Mrs. AMRIKA BAI W/O SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-053-001/81
() 		3303004000NRG25100520240615332 13/05/2024 SANTOSH KUMAR 3303004WL012576 SANTOSH KUMAR 00093 CRGB0008127 880 880 Processed 18/05/2024 4117794005 Mr. SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-053-001/82-A
() 		3303004000NRG25100520240615334 13/05/2024 Rajendra 3303004WL012576 Rajendra 00093 CRGB0008127 1100 1100 Processed 18/05/2024 4117794449 Mr. RAJENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-053-001/82-A
() 		3303004000NRG25100520240615335 13/05/2024 Sushila bai 3303004WL012576 Sushila bai 00093 CRGB0008127 1100 1100 Processed 18/05/2024 4117794167 Mrs. SHUSHILABAI VERMA CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-053-001/84
() 		3303004000NRG25100520240615337 13/05/2024 PAREMIN BAI 3303004WL012576 PAREMIN BAI 00093 CRGB0008127 1100 1100 Processed 18/05/2024 4117794013 MRS PAREMIN BAI SAHU STATE BANK OF INDIA(508548)
559 BERLA CH-03-004-053-001/84
() 		3303004000NRG25100520240615336 13/05/2024 RAMKUMAN 3303004WL012576 RAMKUMAN 00093 CRGB0008127 1100 1100 Processed 18/05/2024 4117793860 Mr. RAM KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-053-001/86
() 		3303004000NRG25100520240615338 13/05/2024 komalram 3303004WL012576 komalram 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794089 Mr. DHANNA PRASAD Mr. KOMAL RAM DEWANG JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
561 BERLA CH-03-004-053-001/86
() 		3303004000NRG25100520240615339 13/05/2024 LALITA BAI 3303004WL012576 LALITA BAI 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117793952 Mrs. LALITA BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-053-001/88-A
() 		3303004000NRG25100520240615341 13/05/2024 BEDIYA 3303004WL012576 BEDIYA 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794204 Mrs. BEDIYA BAI W/O DEWCHARAN RAWAT CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-053-001/88-A
() 		3303004000NRG25100520240615340 13/05/2024 DEVCHARAN 3303004WL012576 DEVCHARAN 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117793940 Mr. DEVCHARAN S/O AGRAHIT RAVAT CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-053-001/89
() 		3303004000NRG25100520240615343 13/05/2024 ANUSUIYA BAI 3303004WL012576 ANUSUIYA BAI 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117793864 Mrs. ANUSUIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-053-001/89
() 		3303004000NRG25100520240615342 13/05/2024 itvari ram 3303004WL012576 itvari ram 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117793857 Mrs. ANUSUIYA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
566 BERLA CH-03-004-053-001/90
() 		3303004000NRG25100520240615344 13/05/2024 DILIP KUMAR 3303004WL012576 DILIP KUMAR 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117793856 Mr. DILEEP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-053-001/90
() 		3303004000NRG25100520240615345 13/05/2024 SARSWATI SAHU 3303004WL012576 SARSWATI SAHU 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794519 Mrs. SARSVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-053-001/91
() 		3303004000NRG25100520240615348 13/05/2024 CHAMELI 3303004WL012576 CHAMELI 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117793867 Mrs. CHAMELI BAI W/O DEWLAL RAWAT CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-053-001/91
() 		3303004000NRG25100520240615347 13/05/2024 DEVLAL 3303004WL012576 DEVLAL 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117793908 Mr. DEVLAL RAWAT CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-053-001/92
() 		3303004000NRG25100520240615349 13/05/2024 dauram 3303004WL012576 dauram 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794453 Mr. DAURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-053-001/92
() 		3303004000NRG25100520240615350 13/05/2024 lata bai 3303004WL012576 lata bai 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794267 Mrs. LATA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-053-001/93-A
() 		3303004000NRG25100520240615351 13/05/2024 Bhagvat 3303004WL012576 Bhagvat 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794210 Mr. BHAGWAT RAM S/O LACHCHHU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-053-001/93-A
() 		3303004000NRG25100520240615352 13/05/2024 Champa bai 3303004WL012576 Champa bai 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794168 Mrs. CHAMPA VERMA CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-053-001/94-A
() 		3303004000NRG25100520240615353 13/05/2024 GOVIND PRASAD 3303004WL012576 GOVIND PRASAD 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4117794222 Mr. GOVIND PRASAD . CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-053-001/96
() 		3303004000NRG25100520240615354 13/05/2024 DEVMATI 3303004WL012576 DEVMATI 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117793967 Mrs. DEWMATI W/O KHUBIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-063-001/280
() 		3303004000NRG25130520240631263 13/05/2024 Anjali 3303004WL012879 Anjali 00093 CRGB0008127 2187 2187 Processed 18/05/2024 4117794269 Mrs. ANJALI NISHAD CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-063-001/280
() 		3303004000NRG25130520240631262 13/05/2024 Yashwant 3303004WL012879 Yashwant 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117794025 Mr. YASHVANT KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-063-001/362
() 		3303004000NRG25130520240631264 13/05/2024 Mohan 3303004WL012879 Mohan 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117794439 MOHAN LAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
579 BERLA CH-03-004-063-001/380-A
() 		3303004000NRG25130520240631268 13/05/2024 SANTOSH 3303004WL012879 SANTOSH 00093 CRGB0008127 1215 1215 Processed 18/05/2024 4117794186 SANTOSH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
580 BERLA CH-03-004-063-001/387-A
() 		3303004000NRG25130520240631269 13/05/2024 SARITA NISHAD 3303004WL012879 SARITA NISHAD 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117794445 SARITA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
581 BERLA CH-03-004-063-001/401
() 		3303004000NRG25130520240631270 13/05/2024 RADHESYAM 3303004WL012879 RADHESYAM 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117794138 Mr. RADHESHYAM NISHAD S/O CHUMMAN LAL NI CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-063-001/406
() 		3303004000NRG25130520240631276 13/05/2024 ANJANI 3303004WL012879 ANJANI 00093 CRGB0008127 2187 2187 Processed 18/05/2024 4117794271 Mrs. ANJANI BAI NISHAD W/O MANT RAM NISH CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-063-001/466
() 		3303004000NRG25130520240631281 13/05/2024 USHA BAI 3303004WL012879 USHA BAI 00093 CRGB0008127 2187 2187 Processed 18/05/2024 4117794426 USHA DESHLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
584 BERLA CH-03-004-063-001/471
() 		3303004000NRG25130520240631282 13/05/2024 Gajachand 3303004WL012879 Gajachand 00093 CRGB0008127 2187 2187 Processed 18/05/2024 4117794320 GAJANAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
585 BERLA CH-03-004-063-001/471
() 		3303004000NRG25130520240631283 13/05/2024 uma bai 3303004WL012879 uma bai 00093 CRGB0008127 2187 2187 Processed 18/05/2024 4117794319 Mrs. UMA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-063-001/536
() 		3303004000NRG25130520240631285 13/05/2024 VIJAY 3303004WL012879 VIJAY 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117794225 Mr. VIJAY MARKANDE CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-063-002/159
() 		3303004000NRG25130520240631287 13/05/2024 hayatri bai 3303004WL012879 hayatri bai 00093 CRGB0008127 1458 1458 Processed 18/05/2024 4117794187 GAYATRI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
588 BERLA CH-03-004-063-002/165
() 		3303004000NRG25130520240631289 13/05/2024 SHANTI BAI 3303004WL012879 SHANTI BAI 00093 CRGB0008127 2187 2187 Processed 18/05/2024 4117794139 Mrs. SHANTI PARGANIHA W/O MORAD LAL PARG CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-063-002/170
() 		3303004000NRG25130520240631291 13/05/2024 ganesh bai 3303004WL012879 ganesh bai 00093 CRGB0008127 2187 2187 Processed 18/05/2024 4117794364 GANESHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
590 BERLA CH-03-004-063-002/172
() 		3303004000NRG25130520240631292 13/05/2024 Omkar 3303004WL012879 Omkar 00093 CRGB0008127 2187 2187 Processed 18/05/2024 4117794413 Mr. ONKAR PRASAD KAUSHIK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
591 BERLA CH-03-004-063-002/172
() 		3303004000NRG25130520240631293 13/05/2024 TIRVENI 3303004WL012879 TIRVENI 00093 CRGB0008127 2187 2187 Processed 18/05/2024 4117794152 MRS TRIVENI KAUSHIK STATE BANK OF INDIA(508548)
592 BERLA CH-03-004-063-002/175
() 		3303004000NRG25130520240631294 13/05/2024 Manglbati 3303004WL012879 Manglbati 00093 CRGB0008127 2187 2187 Processed 18/05/2024 4117794252 Mrs. MANGALBATI NISHAD W/O KARTIK NISHAD CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-063-002/178
() 		3303004000NRG25130520240631295 13/05/2024 Punni 3303004WL012879 Punni 00093 CRGB0008127 2187 2187 Processed 18/05/2024 4117794422 Mrs. PUNNI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-063-002/181
() 		3303004000NRG25130520240631299 13/05/2024 Bagvantin 3303004WL012879 Bagvantin 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117794447 BHAGVANTIN INDIA POST PAYMENTS BANK LIMITED(508528)
595 BERLA CH-03-004-063-002/184
() 		3303004000NRG25130520240631300 13/05/2024 YASHAVANT 3303004WL012879 YASHAVANT 00093 CRGB0008127 1215 1215 Processed 18/05/2024 4117793843 YASHWANT KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
596 BERLA CH-03-004-063-002/186
() 		3303004000NRG25130520240631303 13/05/2024 Neera Deshlahare 3303004WL012879 Neera Deshlahare 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117794012 Mrs. NEERA DESHLAHARE CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-063-002/186
() 		3303004000NRG25130520240631302 13/05/2024 Savithi 3303004WL012879 Savithi 00093 CRGB0008127 1701 1701 Processed 18/05/2024 4117794110 Mrs. SAVITRI BAI DESHLAHARE W/O BABU LAL CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-063-002/189
() 		3303004000NRG25130520240631305 13/05/2024 Jivanbati 3303004WL012879 Jivanbati 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117794421 JIVANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
599 BERLA CH-03-004-063-002/189
() 		3303004000NRG25130520240631304 13/05/2024 Kamta 3303004WL012879 Kamta 00093 CRGB0008127 1701 1701 Processed 18/05/2024 4117794268 Mr. KAMTA NISHAD CHHATTISGARH GRAMIN BANK(607214)
600 BERLA CH-03-004-063-002/191
() 		3303004000NRG25130520240631306 13/05/2024 SILOCHANA 3303004WL012879 SILOCHANA 00093 CRGB0008127 2187 2187 Processed 18/05/2024 4117794444 Mrs. SILOCHANI BAI CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-063-002/193
() 		3303004000NRG25130520240631307 13/05/2024 Koykei 3303004WL012879 Koykei 00093 CRGB0008127 1458 1458 Processed 18/05/2024 4117794424 Mrs. KAIKAEE BAI CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-063-002/196
() 		3303004000NRG25130520240631308 13/05/2024 MNASHARAM 3303004WL012879 MNASHARAM 00093 CRGB0008127 2187 2187 Processed 18/05/2024 4117793964 MANSHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
603 BERLA CH-03-004-063-002/196
() 		3303004000NRG25130520240631309 13/05/2024 Purnima 3303004WL012879 Purnima 00093 CRGB0008127 2187 2187 Processed 18/05/2024 4117794427 PURNIMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
604 BERLA CH-03-004-063-002/202
() 		3303004000NRG25130520240631312 13/05/2024 Laxmi bai 3303004WL012879 Laxmi bai 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117794419 Mrs. LACHHANI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-063-002/202
() 		3303004000NRG25130520240631311 13/05/2024 Punit 3303004WL012879 Punit 00093 CRGB0008127 2187 2187 Processed 18/05/2024 4117794420 Mr. PUNIT RAM DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
606 BERLA CH-03-004-063-002/205
() 		3303004000NRG25130520240631314 13/05/2024 menna bai 3303004WL012879 menna bai 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117793905 Mrs. MINA W/O DAUWA RAM VARMA CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-063-002/205
() 		3303004000NRG25130520240631315 13/05/2024 rajeswari 3303004WL012879 rajeswari 00093 CRGB0008127 1701 1701 Processed 18/05/2024 4117793904 Mrs. RAJESHWARI W/O RAM KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
608 BERLA CH-03-004-063-002/208
() 		3303004000NRG25130520240631316 13/05/2024 Chitrekha 3303004WL012879 Chitrekha 00093 CRGB0008127 1701 1701 Processed 18/05/2024 4117794038 Mrs. CHITREKHA . CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-063-002/209
() 		3303004000NRG25130520240631317 13/05/2024 BABLA 3303004WL012879 BABLA 00093 CRGB0008127 1701 1701 Processed 18/05/2024 4117794411 Mr. BABLA NISHAD CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-063-002/221
() 		3303004000NRG25130520240631318 13/05/2024 Godiya 3303004WL012879 Godiya 00093 CRGB0008127 2187 2187 Processed 18/05/2024 4117794272 GONDIYA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
611 BERLA CH-03-004-063-002/226
() 		3303004000NRG25130520240631320 13/05/2024 dulari 3303004WL012879 dulari 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117794275 Mrs. DULARI BAI W/O LALIT YADAV CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-063-002/229
() 		3303004000NRG25130520240631323 13/05/2024 Rohit 3303004WL012879 Rohit 00093 CRGB0008127 2187 2187 Processed 18/05/2024 4117794367 Mr. ROHIT DHRUV S/O PARDESHI DHRUV . CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-063-002/263
() 		3303004000NRG25130520240631324 13/05/2024 pavan 3303004WL012879 pavan 00093 CRGB0008127 2187 2187 Processed 18/05/2024 4117793935 Mr. PAVAN KUMAR PARGANIHA S/O BHOLA RAM CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-063-002/264
() 		3303004000NRG25130520240631326 13/05/2024 sureka 3303004WL012879 sureka 00093 CRGB0008127 2187 2187 Processed 18/05/2024 4117794416 Mrs. SUREKHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-063-002/268
() 		3303004000NRG25130520240631328 13/05/2024 hirodin 3303004WL012879 hirodin 00093 CRGB0008127 2187 2187 Processed 18/05/2024 4117794425 Mrs. HIRAUNDI NISHAD CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-063-002/269
() 		3303004000NRG25130520240631329 13/05/2024 eshavar 3303004WL012879 eshavar 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117794109 ISWARI NISHAD S O PA BANK OF BARODA(606985)
617 BERLA CH-03-004-063-002/309
() 		3303004000NRG25130520240631332 13/05/2024 MAMTA 3303004WL012879 MAMTA 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117794313 Mrs. MAMTA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
618 BERLA CH-03-004-063-002/372-A
() 		3303004000NRG25130520240631333 13/05/2024 LEELA BAI 3303004WL012879 LEELA BAI 00093 CRGB0008127 2187 2187 Processed 18/05/2024 4117794188 Mrs. LILA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-063-002/417
() 		3303004000NRG25130520240631337 13/05/2024 BIRAJO 3303004WL012879 BIRAJO 00093 CRGB0008127 2187 2187 Processed 18/05/2024 4117794338 Mrs. BIRAJO SATNAMI CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-063-002/418
() 		3303004000NRG25130520240631339 13/05/2024 DEVKI VERMA 3303004WL012879 DEVKI VERMA 00093 CRGB0008127 2187 2187 Processed 18/05/2024 4117794274 DEVKI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
621 BERLA CH-03-004-063-002/418
() 		3303004000NRG25130520240631338 13/05/2024 SHIVKUMAR 3303004WL012879 SHIVKUMAR 00093 CRGB0008127 2187 2187 Processed 18/05/2024 4117794273 Mr. SHIVKUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
622 BERLA CH-03-004-063-002/420
() 		3303004000NRG25130520240631340 13/05/2024 SHOHDRA 3303004WL012879 SHOHDRA 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117794412 SAHODRA DESLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
623 BERLA CH-03-004-063-002/425
() 		3303004000NRG25130520240631344 13/05/2024 PARWATI NISHAD 3303004WL012879 PARWATI NISHAD 00093 CRGB0008127 2187 2187 Processed 18/05/2024 4117794423 Mrs. PARWATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-063-002/426
() 		3303004000NRG25130520240631345 13/05/2024 Ramkumar 3303004WL012879 Ramkumar 00093 CRGB0008127 2187 2187 Processed 18/05/2024 4117794414 Mr. RAMKUMAR NISHAD S/O PACHKAUD NISHAD CHHATTISGARH GRAMIN BANK(607214)
625 BERLA CH-03-004-063-002/426
() 		3303004000NRG25130520240631346 13/05/2024 YASHOMAT BAI NISHAD 3303004WL012879 YASHOMAT BAI NISHAD 00093 CRGB0008127 2187 2187 Processed 18/05/2024 4117794428 Mrs. YASHOMAT BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
626 BERLA CH-03-004-063-002/472
() 		3303004000NRG25130520240631351 13/05/2024 Gouri bai 3303004WL012879 Gouri bai 00093 CRGB0008127 1701 1701 Processed 18/05/2024 4117794460 Mrs. GAURI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
627 BERLA CH-03-004-063-002/472
() 		3303004000NRG25130520240631350 13/05/2024 Omprakash 3303004WL012879 Omprakash 00093 CRGB0008127 1701 1701 Processed 18/05/2024 4117794458 Mr. OMPRAKASH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
628 BERLA CH-03-004-063-002/482
() 		3303004000NRG25130520240631352 13/05/2024 USHA NIRMALKAR 3303004WL012879 USHA NIRMALKAR 00093 CRGB0008127 1701 1701 Processed 18/05/2024 4117794339 Mrs. USHA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-063-002/485
() 		3303004000NRG25130520240631353 13/05/2024 JANKI 3303004WL012879 JANKI 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117794330 JANKI DESHLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
630 BERLA CH-03-004-063-002/486
() 		3303004000NRG25130520240631354 13/05/2024 RESHMI 3303004WL012879 RESHMI 00093 CRGB0008127 2187 2187 Processed 18/05/2024 4117793887 Mrs. RESHAMI NISHAD CHHATTISGARH GRAMIN BANK(607214)
631 BERLA CH-03-004-063-002/492
() 		3303004000NRG25130520240631357 13/05/2024 Bhanwar Lal Deshlahre 3303004WL012879 Bhanwar Lal Deshlahre 00093 CRGB0008127 2187 2187 Processed 18/05/2024 4117794240 BHANWAR LAL DESHLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
632 BERLA CH-03-004-063-002/492
() 		3303004000NRG25130520240631358 13/05/2024 Dashoda Deshlahre 3303004WL012879 Dashoda Deshlahre 00093 CRGB0008127 2187 2187 Processed 18/05/2024 4117794446 DASHODA DESHLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
633 BERLA CH-03-004-063-002/493
() 		3303004000NRG25130520240631359 13/05/2024 Priyanka Deshlahre 3303004WL012879 Priyanka Deshlahre 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117793997 Mrs. PRIYANKA DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
634 BERLA CH-03-004-063-002/521
() 		3303004000NRG25130520240631360 13/05/2024 UMA BAI 3303004WL012879 UMA BAI 00093 CRGB0008127 2187 2187 Processed 18/05/2024 4117794452 Mrs. UMA DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
635 BERLA CH-03-004-063-002/522
() 		3303004000NRG25130520240631361 13/05/2024 PUSHAPA BAI 3303004WL012879 PUSHAPA BAI 00093 CRGB0008127 1701 1701 Processed 18/05/2024 4117794201 PUSHPA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 643156 643156
636 BERLA CH-03-004-035-002/76
() 		3303004000NRG25130520240635346 13/05/2024 BALRAM 3303004WL012947 BALRAM 00093 CRGB0008129 1400 1400 Processed 18/05/2024 4117794584 BALRAM S O RAMKUMAR BANK OF BARODA(606985)
637 BERLA CH-03-004-040-001/108
() 		3303004000NRG25130520240630020 13/05/2024 parsotam 3303004WL012869 parsotam 00093 CRGB0008129 480 480 Processed 18/05/2024 4117794326 Mr. PARSOTTAM PAL CHHATTISGARH GRAMIN BANK(607214)
638 BERLA CH-03-004-040-001/121
() 		3303004000NRG25130520240630034 13/05/2024 hemlal 3303004WL012869 hemlal 00093 CRGB0008129 600 600 Processed 18/05/2024 4117793853 Mr. HEMLAL & DRAUPATI BAI S/O FIRANTA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
639 BERLA CH-03-004-040-001/122
() 		3303004000NRG25130520240630036 13/05/2024 sukharam 3303004WL012869 sukharam 00093 CRGB0008129 600 600 Processed 18/05/2024 4117794124 Mrs. SUKHAM BAI W/O DHANAU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
640 BERLA CH-03-004-040-001/126
() 		3303004000NRG25130520240630047 13/05/2024 BENURAM 3303004WL012869 BENURAM 00093 CRGB0008129 480 480 Processed 18/05/2024 4117793876 Mr. BENU RAM & MEENA BAI S/ O CHHABIRA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
641 BERLA CH-03-004-040-001/137
() 		3303004000NRG25130520240630070 13/05/2024 sita bai 3303004WL012869 sita bai 00093 CRGB0008129 600 600 Processed 18/05/2024 4117794616 SITA BAI SAHU BANK OF BARODA(606985)
642 BERLA CH-03-004-040-001/141
() 		3303004000NRG25130520240630080 13/05/2024 jogiram 3303004WL012869 jogiram 00093 CRGB0008129 600 600 Processed 18/05/2024 4117794321 Mrs. Jayshree sahu CHHATTISGARH GRAMIN BANK(607214)
643 BERLA CH-03-004-040-001/177
() 		3303004000NRG25130520240630108 13/05/2024 utara 3303004WL012869 utara 00093 CRGB0008129 600 600 Processed 18/05/2024 4117794105 UTTRA KUMAR BANJARE AIRTEL PAYMENTS BANK LIMITED(990288)
644 BERLA CH-03-004-040-001/181
() 		3303004000NRG25130520240630109 13/05/2024 kamala bai 3303004WL012869 kamala bai 00093 CRGB0008129 600 600 Processed 18/05/2024 4117794111 MRS KAMLABAI SAHU STATE BANK OF INDIA(508548)
645 BERLA CH-03-004-040-001/181
() 		3303004000NRG25130520240630111 13/05/2024 Lachhi Ram 3303004WL012869 Lachhi Ram 00093 CRGB0008129 600 600 Processed 18/05/2024 4117793894 Mr. LACHHI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 6560 6560
646 BERLA CH-03-004-014-001/124
() 		3303004000NRG25100520240612715 13/05/2024 RAJKUMAR 3303004WL012530 RAJKUMAR 00093 CRGB0008133 760 760 Processed 18/05/2024 4117794086 Mr. RAJKUMAR TANDAN BANK OF MAHARASHTRA(607387)
647 BERLA CH-03-004-014-001/146
() 		3303004000NRG25100520240612716 13/05/2024 JAYKAR 3303004WL012530 JAYKAR 00093 CRGB0008133 1140 1140 Processed 18/05/2024 4117794085 Mr. JAYFAR SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
648 BERLA CH-03-004-014-001/147-A
() 		3303004000NRG25100520240612717 13/05/2024 PANCHAM 3303004WL012530 PANCHAM 00093 CRGB0008133 1140 1140 Processed 18/05/2024 4117794555 Mr. PANCHAM DAS TANDAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
649 BERLA CH-03-004-014-001/158
() 		3303004000NRG25100520240612718 13/05/2024 BHAGI DAS 3303004WL012530 BHAGI DAS 00093 CRGB0008133 1140 1140 Processed 18/05/2024 4117793938 Mr. BHAGIRATHI SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
650 BERLA CH-03-004-014-001/158
() 		3303004000NRG25100520240612719 13/05/2024 RAJESH 3303004WL012530 RAJESH 00093 CRGB0008133 1140 1140 Processed 18/05/2024 4117794192 Mr. RAJESH JANGDE CHHATTISGARH GRAMIN BANK(607214)
651 BERLA CH-03-004-014-001/169
() 		3303004000NRG25100520240612720 13/05/2024 KRISHNA 3303004WL012530 KRISHNA 00093 CRGB0008133 950 950 Processed 18/05/2024 4117794122 Mr. KRISHNA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
652 BERLA CH-03-004-014-001/173
() 		3303004000NRG25100520240612721 13/05/2024 BHAIYA LAL 3303004WL012530 BHAIYA LAL 00093 CRGB0008133 950 950 Processed 18/05/2024 4117793845 Mr. BHAIYYA LAL SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
653 BERLA CH-03-004-014-001/200
() 		3303004000NRG25100520240612723 13/05/2024 KARAN 3303004WL012530 KARAN 00093 CRGB0008133 1140 1140 Processed 18/05/2024 4117793847 Mr. KARAN LAL S/O HAGRU BHARTI CHHATTISGARH GRAMIN BANK(607214)
654 BERLA CH-03-004-014-001/250
() 		3303004000NRG25100520240612725 13/05/2024 BHAVAR LAL 3303004WL012530 BHAVAR LAL 00093 CRGB0008133 1140 1140 Processed 18/05/2024 4117793851 Mr. BHAVAR LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
655 BERLA CH-03-004-014-001/58-A
() 		3303004000NRG25100520240612728 13/05/2024 Shivprasad 3303004WL012530 Shivprasad 00093 CRGB0008133 1140 1140 Processed 18/05/2024 4117793850 MR SHIVPRASAD BARMAN STATE BANK OF INDIA(508548)
656 BERLA CH-03-004-014-001/59
() 		3303004000NRG25100520240612729 13/05/2024 PARAS RAM 3303004WL012530 PARAS RAM 00093 CRGB0008133 760 760 Processed 18/05/2024 4117793945 Mr. PARASRAM S/O FERHARAM BARMAN CHHATTISGARH GRAMIN BANK(607214)
657 BERLA CH-03-004-014-001/62
() 		3303004000NRG25100520240612730 13/05/2024 JASRAJ 3303004WL012530 JASRAJ 00093 CRGB0008133 950 950 Processed 18/05/2024 4117794108 Mr. JASRAJ AND MRS ANJNI TANDAN CHHATTISGARH GRAMIN BANK(607214)
658 BERLA CH-03-004-014-001/74
() 		3303004000NRG25100520240612731 13/05/2024 PARGHNIYA RAM 3303004WL012530 PARGHNIYA RAM 00093 CRGB0008133 1140 1140 Processed 18/05/2024 4117794130 Mr. PARGHANIYA S/O BAUWA DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
659 BERLA CH-03-004-014-001/75
() 		3303004000NRG25100520240612732 13/05/2024 SAHDEV RAM 3303004WL012530 SAHDEV RAM 00093 CRGB0008133 1140 1140 Processed 18/05/2024 4117794279 Mr. SAHDEV SATNAMI CHHATTISGARH GRAMIN BANK(607214)
660 BERLA CH-03-004-014-001/82
() 		3303004000NRG25100520240612733 13/05/2024 SAMBHU 3303004WL012530 SAMBHU 00093 CRGB0008133 1140 1140 Processed 18/05/2024 4117793852 Mr. SHAMMBHU S/O KONDA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
661 BERLA CH-03-004-014-001/85-A
() 		3303004000NRG25100520240612735 13/05/2024 ASKARAN 3303004WL012530 ASKARAN 00093 CRGB0008133 1140 1140 Processed 18/05/2024 4117794334 ASKARAN SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
662 BERLA CH-03-004-014-001/90
() 		3303004000NRG25100520240612736 13/05/2024 HEMCHAND 3303004WL012530 HEMCHAND 00093 CRGB0008133 1140 1140 Processed 18/05/2024 4117793846 Mr. HEMCHAND BHARATI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 18050 18050
663 BERLA CH-03-004-061-001/114
() 		3303004000NRG25100520240606697 13/05/2024 Maniram Dhruw 3303004WL012443 Maniram Dhruw 00093 CRGB0008156 1140 1140 Processed 18/05/2024 4117794401 Mr. MANIRAM DRUV CHHATTISGARH GRAMIN BANK(607214)
664 BERLA CH-03-004-061-001/114
() 		3303004000NRG25100520240606696 13/05/2024 puspa 3303004WL012443 puspa 00093 CRGB0008156 1140 1140 Processed 18/05/2024 4117794372 Mrs. PUSHPA BAI W/O MANIRAM . CHHATTISGARH GRAMIN BANK(607214)
665 BERLA CH-03-004-061-001/151-A
() 		3303004000NRG25100520240606716 13/05/2024 REKHA 3303004WL012443 REKHA 00093 CRGB0008156 950 950 Processed 18/05/2024 4117794337 Mrs. REKHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
666 BERLA CH-03-004-061-001/198
() 		3303004000NRG25100520240606729 13/05/2024 Deepmala 3303004WL012443 Deepmala 00093 CRGB0008156 950 950 Processed 18/05/2024 4117794211 DEEP MALA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
667 BERLA CH-03-004-063-002/178
() 		3303004000NRG25130520240631296 13/05/2024 Anjana Nirmalkar 3303004WL012879 Anjana Nirmalkar 00093 CRGB0008156 2187 2187 Processed 18/05/2024 4117794230 Mrs. ANJANA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
668 BERLA CH-03-004-063-002/529
() 		3303004000NRG25130520240631365 13/05/2024 Mina Deshlahre 3303004WL012879 Mina Deshlahre 00093 CRGB0008156 2187 2187 Processed 18/05/2024 4117794340 Miss. MEENA DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8554 8554
669 BERLA CH-03-004-051-002/84
() 		3303004000NRG25100520240614148 13/05/2024 Chhundas Naurange 3303004WL012555 Chhundas Naurange 00093 CRGB0008163 1320 1320 Processed 18/05/2024 4117793907 Mr. CHHUNDAS NAURANGE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1320 1320
670 BERLA CH-03-004-063-002/421
() 		3303004000NRG25130520240631342 13/05/2024 SHIVKUMARI 3303004WL012879 SHIVKUMARI 00165 IBKL0001216 2187 2187 Processed 18/05/2024 4117794485 SHIV KUMARI NISHAD IDBI BANK(607095)
SubTotal 2187 2187
671 BERLA CH-03-004-063-002/163
() 		3303004000NRG25130520240631288 13/05/2024 Ashvani Kumar 3303004WL012879 Ashvani Kumar 00165 IBKL0001218 1458 1458 Processed 18/05/2024 4117794486 ASHVNI KUMAR DEVDAS IDBI BANK(607095)
SubTotal 1458 1458
672 BERLA CH-03-004-040-001/160
() 		3303004000NRG25130520240630087 13/05/2024 BABITA 3303004WL012869 BABITA 00165 IBKL0001221 480 480 Processed 18/05/2024 4117794487 BABITA SAHU IDBI BANK(607095)
SubTotal 480 480
673 BERLA CH-03-004-040-001/124
() 		3303004000NRG25130520240630040 13/05/2024 Bihari lal 3303004WL012869 Bihari lal 00176 IDIB000B730 600 600 Processed 18/05/2024 4117794371 Mr. BIHARI PATHARE INDIAN BANK(607105)
674 BERLA CH-03-004-040-001/16
() 		3303004000NRG25130520240630084 13/05/2024 salikram 3303004WL012869 salikram 00176 IDIB000B730 480 480 Processed 18/05/2024 4117794045 Mr. SALIK RAM SAHU AND KANHAIYA LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1080 1080
675 BERLA CH-03-004-040-001/125
() 		3303004000NRG25130520240630043 13/05/2024 Mahesh 3303004WL012869 Mahesh 00176 IDIB000S701 600 600 Processed 18/05/2024 4117793978 Mr. MAHESH KUMAR S/O BHAGIRATHI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
676 BERLA CH-03-004-040-001/136
() 		3303004000NRG25130520240630067 13/05/2024 rajendra 3303004WL012869 rajendra 00176 IDIB000S701 480 480 Processed 18/05/2024 4117794104 Mr. RAJENDRA KUMAR SAHU INDIAN BANK(607105)
677 BERLA CH-03-004-040-001/137
() 		3303004000NRG25130520240630072 13/05/2024 SHAKUNTALA 3303004WL012869 SHAKUNTALA 00176 IDIB000S701 600 600 Processed 18/05/2024 4117794615 Mrs. Shakuntala Sahu INDIAN BANK(607105)
678 BERLA CH-03-004-040-001/139
() 		3303004000NRG25130520240630075 13/05/2024 khubiram 3303004WL012869 khubiram 00176 IDIB000S701 600 600 Processed 18/05/2024 4117794044 Mr. KHUBIRAM SAHU INDIAN BANK(607105)
679 BERLA CH-03-004-040-001/160
() 		3303004000NRG25130520240630086 13/05/2024 DURGESH KUMAR 3303004WL012869 DURGESH KUMAR 00176 IDIB000S701 480 480 Processed 18/05/2024 4117793980 Mr. DURGESH KUMAR INDIAN BANK(607105)
680 BERLA CH-03-004-040-001/167
() 		3303004000NRG25130520240630095 13/05/2024 sant ram 3303004WL012869 sant ram 00176 IDIB000S701 480 480 Processed 18/05/2024 4117794370 Mr. SANTRAM SAHU INDIAN BANK(607105)
681 BERLA CH-03-004-040-001/175
() 		3303004000NRG25130520240630102 13/05/2024 RAMKUMAR 3303004WL012869 RAMKUMAR 00176 IDIB000S701 600 600 Processed 18/05/2024 4117793886 Mr. RAMKUMAR SAHU & KUBER PRASAD SAHU S JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3840 3840
682 BERLA CH-03-004-051-001/111
() 		3303004000NRG25100520240614660 13/05/2024 satrupa 3303004WL012570 satrupa 00415 SBIN0002877 1320 1320 Processed 18/05/2024 4117794049 MR ROOP SINGH VERMA STATE BANK OF INDIA(508548)
683 BERLA CH-03-004-051-001/155
() 		3303004000NRG25100520240614695 13/05/2024 Dharmendra Kumar 3303004WL012570 Dharmendra Kumar 00415 SBIN0002877 1320 1320 Processed 18/05/2024 4117794050 Mr. DHARMENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
684 BERLA CH-03-004-051-002/220
() 		3303004000NRG25100520240610685 13/05/2024 binda 3303004WL012506 binda 00415 SBIN0002877 1320 1320 Processed 18/05/2024 4117794043 MRS BINDA BAI SAHU STATE BANK OF INDIA(508548)
685 BERLA CH-03-004-051-002/3
() 		3303004000NRG25100520240610699 13/05/2024 Maniram Markandey 3303004WL012506 Maniram Markandey 00415 SBIN0002877 1320 1320 Processed 18/05/2024 4117794047 Mr. MANIRAM MARKANDEY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
686 BERLA CH-03-004-053-001/79
() 		3303004000NRG25100520240615327 13/05/2024 Subham 3303004WL012576 Subham 00415 SBIN0002877 1540 1540 Processed 18/05/2024 4117794491 MR SUBHAM KUMAR VERMA STATE BANK OF INDIA(508548)
SubTotal 6820 6820
687 BERLA CH-03-004-053-001/352
() 		3303004000NRG25100520240615253 13/05/2024 PUSHPA DAHRE 3303004WL012576 PUSHPA DAHRE 00415 SBIN0003272 1540 1540 Processed 18/05/2024 4117794078 MISS PUSHPA DAHRE STATE BANK OF INDIA(508548)
SubTotal 1540 1540
688 BERLA CH-03-004-040-001/101
() 		3303004000NRG25130520240630015 13/05/2024 gaytri 3303004WL012869 gaytri 00415 SBIN0010830 600 600 Processed 18/05/2024 4117794070 MRS GAYTRI PATHARI STATE BANK OF INDIA(508548)
689 BERLA CH-03-004-040-001/11
() 		3303004000NRG25130520240630023 13/05/2024 parvati 3303004WL012869 parvati 00415 SBIN0010830 360 360 Processed 18/05/2024 4117794058 MRS PARVATI DHRITLAHRE STATE BANK OF INDIA(508548)
690 BERLA CH-03-004-040-001/11
() 		3303004000NRG25130520240630022 13/05/2024 rajendra 3303004WL012869 rajendra 00415 SBIN0010830 360 360 Processed 18/05/2024 4117794059 RAJENDRA DHRITLAHRE BANK OF BARODA(606985)
691 BERLA CH-03-004-040-001/121
() 		3303004000NRG25130520240630035 13/05/2024 droupati 3303004WL012869 droupati 00415 SBIN0010830 600 600 Processed 18/05/2024 4117794066 Mr. HEMLAL & DRAUPATI BAI S/O FIRANTA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
692 BERLA CH-03-004-040-001/123
() 		3303004000NRG25130520240630038 13/05/2024 Bhart 3303004WL012869 Bhart 00415 SBIN0010830 600 600 Processed 18/05/2024 4117794064 MR BHARAT SAHU STATE BANK OF INDIA(508548)
693 BERLA CH-03-004-040-001/123
() 		3303004000NRG25130520240630039 13/05/2024 Sushila bai 3303004WL012869 Sushila bai 00415 SBIN0010830 600 600 Processed 18/05/2024 4117794065 MRS SUSHILA SAHU STATE BANK OF INDIA(508548)
694 BERLA CH-03-004-040-001/13-A
() 		3303004000NRG25130520240630056 13/05/2024 KUMARI BAI 3303004WL012869 KUMARI BAI 00415 SBIN0010830 480 480 Processed 18/05/2024 4117794067 MRS KUMARI BAI NISHAD STATE BANK OF INDIA(508548)
695 BERLA CH-03-004-040-001/15
() 		3303004000NRG25130520240630083 13/05/2024 Gomati bai 3303004WL012869 Gomati bai 00415 SBIN0010830 480 480 Processed 18/05/2024 4117794069 MRS GOMTI VISHWKARMA STATE BANK OF INDIA(508548)
696 BERLA CH-03-004-040-001/16
() 		3303004000NRG25130520240630085 13/05/2024 krishna bai 3303004WL012869 krishna bai 00415 SBIN0010830 480 480 Processed 18/05/2024 4117794062 MR KRISHANA BAI STATE BANK OF INDIA(508548)
697 BERLA CH-03-004-040-001/164
() 		3303004000NRG25130520240630090 13/05/2024 godawari bai 3303004WL012869 godawari bai 00415 SBIN0010830 480 480 Processed 18/05/2024 4117794055 MRS GODAWARI SAHU STATE BANK OF INDIA(508548)
698 BERLA CH-03-004-040-001/165
() 		3303004000NRG25130520240630093 13/05/2024 BHUNESHWARI 3303004WL012869 BHUNESHWARI 00415 SBIN0010830 600 600 Processed 18/05/2024 4117794063 MRS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
699 BERLA CH-03-004-040-001/167
() 		3303004000NRG25130520240630094 13/05/2024 rakha bai 3303004WL012869 rakha bai 00415 SBIN0010830 480 480 Processed 18/05/2024 4117794057 MRS REKHA SAHU STATE BANK OF INDIA(508548)
700 BERLA CH-03-004-040-001/172
() 		3303004000NRG25130520240630098 13/05/2024 naresh kumar 3303004WL012869 naresh kumar 00415 SBIN0010830 480 480 Processed 18/05/2024 4117794072 MR NARESH SAHU STATE BANK OF INDIA(508548)
701 BERLA CH-03-004-040-001/172
() 		3303004000NRG25130520240630099 13/05/2024 suniti bai 3303004WL012869 suniti bai 00415 SBIN0010830 600 600 Processed 18/05/2024 4117794056 MRS SUNITI BAI STATE BANK OF INDIA(508548)
702 BERLA CH-03-004-040-001/175
() 		3303004000NRG25130520240630104 13/05/2024 kuber 3303004WL012869 kuber 00415 SBIN0010830 600 600 Processed 18/05/2024 4117794061 Mr. KUBER PRASAD SAHU SO RAMKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
703 BERLA CH-03-004-040-001/175
() 		3303004000NRG25130520240630103 13/05/2024 sukhiya bai 3303004WL012869 sukhiya bai 00415 SBIN0010830 600 600 Processed 18/05/2024 4117794060 MRS SUKHIYA SAHU STATE BANK OF INDIA(508548)
SubTotal 8400 8400
704 BERLA CH-03-004-014-001/82
() 		3303004000NRG25100520240612734 13/05/2024 NAINDAS 3303004WL012530 NAINDAS 00415 SBIN0014206 1140 1140 Processed 18/05/2024 4117794073 MS NAIN DAS SATNAMI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
705 BERLA CH-03-004-051-001/119
() 		3303004000NRG25100520240614670 13/05/2024 Niru Thakur 3303004WL012570 Niru Thakur 00415 SBIN0015773 1320 1320 Processed 18/05/2024 4117794068 MRS NIRU THAKUR STATE BANK OF INDIA(508548)
706 BERLA CH-03-004-051-001/155
() 		3303004000NRG25100520240614694 13/05/2024 Kiran Thakur 3303004WL012570 Kiran Thakur 00415 SBIN0015773 1320 1320 Processed 18/05/2024 4117793914 MS KIRAN THAKUR STATE BANK OF INDIA(508548)
707 BERLA CH-03-004-051-001/22
() 		3303004000NRG25100520240614702 13/05/2024 Rina 3303004WL012570 Rina 00415 SBIN0015773 1320 1320 Processed 18/05/2024 4117794081 MISS KU RINA STATE BANK OF INDIA(508548)
708 BERLA CH-03-004-051-001/23
() 		3303004000NRG25100520240614704 13/05/2024 Yashpal Thakur 3303004WL012570 Yashpal Thakur 00415 SBIN0015773 880 880 Processed 18/05/2024 4117793919 MR YASHPAL THAKUR STATE BANK OF INDIA(508548)
709 BERLA CH-03-004-051-001/51
() 		3303004000NRG25100520240614729 13/05/2024 dagesh 3303004WL012570 dagesh 00415 SBIN0015773 1320 1320 Processed 18/05/2024 4117794051 DAGESH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
710 BERLA CH-03-004-051-002/121
() 		3303004000NRG25100520240614802 13/05/2024 radha bai 3303004WL012570 radha bai 00415 SBIN0015773 1320 1320 Processed 18/05/2024 4117794080 MS RADHA BAI PATIL STATE BANK OF INDIA(508548)
711 BERLA CH-03-004-051-002/122
() 		3303004000NRG25100520240614804 13/05/2024 kalindri 3303004WL012570 kalindri 00415 SBIN0015773 1320 1320 Processed 18/05/2024 4117793974 MS KALINDRI PATIL STATE BANK OF INDIA(508548)
712 BERLA CH-03-004-051-002/123
() 		3303004000NRG25100520240614806 13/05/2024 jageshwari 3303004WL012570 jageshwari 00415 SBIN0015773 1320 1320 Processed 18/05/2024 4117793984 MS JAGESHWARI PATIL STATE BANK OF INDIA(508548)
713 BERLA CH-03-004-051-002/148
() 		3303004000NRG25100520240610667 13/05/2024 KUSUM 3303004WL012506 KUSUM 00415 SBIN0015773 880 880 Processed 18/05/2024 4117794625 MS KUSUM BAI STATE BANK OF INDIA(508548)
714 BERLA CH-03-004-051-002/156
() 		3303004000NRG25100520240614129 13/05/2024 mohit 3303004WL012555 mohit 00415 SBIN0015773 1320 1320 Processed 18/05/2024 4117794092 MR MOHIT PATIL STATE BANK OF INDIA(508548)
715 BERLA CH-03-004-051-002/205
() 		3303004000NRG25100520240610680 13/05/2024 punaram 3303004WL012506 punaram 00415 SBIN0015773 1320 1320 Processed 18/05/2024 4117794535 MR PUNA RAM PAL STATE BANK OF INDIA(508548)
716 BERLA CH-03-004-051-002/205-A
() 		3303004000NRG25100520240610682 13/05/2024 Dineshwari 3303004WL012506 Dineshwari 00415 SBIN0015773 880 880 Processed 18/05/2024 4117794205 MS DINESHWARI PAL STATE BANK OF INDIA(508548)
717 BERLA CH-03-004-051-002/232
() 		3303004000NRG25100520240610688 13/05/2024 Hemlata Pal 3303004WL012506 Hemlata Pal 00415 SBIN0015773 1320 1320 Processed 18/05/2024 4117794054 HEMLATA PAL W O ONKA BANK OF BARODA(606985)
718 BERLA CH-03-004-051-002/26
() 		3303004000NRG25100520240610692 13/05/2024 Sanat Kumar Thakur 3303004WL012506 Sanat Kumar Thakur 00415 SBIN0015773 1320 1320 Processed 18/05/2024 4117793920 MR SANAT KUMAR THAKUR STATE BANK OF INDIA(508548)
719 BERLA CH-03-004-051-002/261
() 		3303004000NRG25100520240614139 13/05/2024 Hemchand 3303004WL012555 Hemchand 00415 SBIN0015773 1320 1320 Processed 18/05/2024 4117794299 MR HEMCHAND DHIVAR STATE BANK OF INDIA(508548)
720 BERLA CH-03-004-051-002/262
() 		3303004000NRG25100520240614142 13/05/2024 TAMESHVARI 3303004WL012555 TAMESHVARI 00415 SBIN0015773 1320 1320 Processed 18/05/2024 4117793898 MS TAMESHWARI VERMA STATE BANK OF INDIA(508548)
721 BERLA CH-03-004-051-002/267
() 		3303004000NRG25100520240610693 13/05/2024 Sukrita 3303004WL012506 Sukrita 00415 SBIN0015773 1320 1320 Processed 18/05/2024 4117793900 SUKREETA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
722 BERLA CH-03-004-051-002/33
() 		3303004000NRG25100520240610702 13/05/2024 ANJOR DAS 3303004WL012506 ANJOR DAS 00415 SBIN0015773 1320 1320 Processed 18/05/2024 4117794071 MR ANJORLAL THAKUR STATE BANK OF INDIA(508548)
723 BERLA CH-03-004-051-002/34-A
() 		3303004000NRG25100520240610704 13/05/2024 Rekhchand 3303004WL012506 Rekhchand 00415 SBIN0015773 1100 1100 Processed 18/05/2024 4117793899 MR REKHCHAND KHUTE STATE BANK OF INDIA(508548)
724 BERLA CH-03-004-051-002/37
() 		3303004000NRG25100520240614817 13/05/2024 SHYAMA YADAV 3303004WL012570 SHYAMA YADAV 00415 SBIN0015773 1320 1320 Processed 18/05/2024 4117794300 MS SHYAMA YADAV STATE BANK OF INDIA(508548)
725 BERLA CH-03-004-051-002/38
() 		3303004000NRG25100520240614818 13/05/2024 rampyari 3303004WL012570 rampyari 00415 SBIN0015773 1320 1320 Processed 18/05/2024 4117794052 Mr. RAMPYARI SAHU CHHATTISGARH GRAMIN BANK(607214)
726 BERLA CH-03-004-051-002/68
() 		3303004000NRG25100520240614826 13/05/2024 SARITA 3303004WL012570 SARITA 00415 SBIN0015773 1320 1320 Processed 18/05/2024 4117794241 SARITA MAHILANG INDIA POST PAYMENTS BANK LIMITED(508528)
727 BERLA CH-03-004-051-002/81
() 		3303004000NRG25100520240614147 13/05/2024 dharmendra 3303004WL012555 dharmendra 00415 SBIN0015773 1320 1320 Processed 18/05/2024 4117793971 MR DHARMENDRA YADAV STATE BANK OF INDIA(508548)
728 BERLA CH-03-004-051-002/85
() 		3303004000NRG25100520240610723 13/05/2024 THAGIYA BAI PAL 3303004WL012506 THAGIYA BAI PAL 00415 SBIN0015773 1100 1100 Processed 18/05/2024 4117794074 MISS THAGIYA BAI PAL STATE BANK OF INDIA(508548)
729 BERLA CH-03-004-051-002/87
() 		3303004000NRG25100520240614149 13/05/2024 HIRAU RAM NISHAD 3303004WL012555 HIRAU RAM NISHAD 00415 SBIN0015773 1320 1320 Processed 18/05/2024 4117794133 Mr. HIRAU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
730 BERLA CH-03-004-053-001/22
() 		3303004000NRG25100520240615160 13/05/2024 BABITA 3303004WL012576 BABITA 00415 SBIN0015773 1540 1540 Processed 18/05/2024 4117794563 MISS BABITA YADAV STATE BANK OF INDIA(508548)
731 BERLA CH-03-004-053-001/290
() 		3303004000NRG25100520240615212 13/05/2024 VIRENDRA 3303004WL012576 VIRENDRA 00415 SBIN0015773 1540 1540 Processed 18/05/2024 4117794075 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
732 BERLA CH-03-004-053-001/34
() 		3303004000NRG25100520240615241 13/05/2024 biselal 3303004WL012576 biselal 00415 SBIN0015773 1540 1540 Processed 18/05/2024 4117794048 MR BISELAL GAYAKWAD STATE BANK OF INDIA(508548)
733 BERLA CH-03-004-053-001/35-A
() 		3303004000NRG25100520240615251 13/05/2024 Venketeswar 3303004WL012576 Venketeswar 00415 SBIN0015773 1540 1540 Processed 18/05/2024 4117794562 MR VENKTESHWAR BARLE STATE BANK OF INDIA(508548)
734 BERLA CH-03-004-053-001/38-A
() 		3303004000NRG25100520240615270 13/05/2024 Kumari Hina 3303004WL012576 Kumari Hina 00415 SBIN0015773 1540 1540 Processed 18/05/2024 4117794082 MISS HINA MAHESHWARI STATE BANK OF INDIA(508548)
735 BERLA CH-03-004-053-001/39
() 		3303004000NRG25100520240615273 13/05/2024 CHANDRA LEKHA 3303004WL012576 CHANDRA LEKHA 00415 SBIN0015773 1540 1540 Processed 18/05/2024 4117794610 MISS CHANDRA LEKHA STATE BANK OF INDIA(508548)
736 BERLA CH-03-004-053-001/90
() 		3303004000NRG25100520240615346 13/05/2024 Chanchal 3303004WL012576 Chanchal 00415 SBIN0015773 1540 1540 Processed 18/05/2024 4117794083 MISS CHANCHAL SAHU STATE BANK OF INDIA(508548)
737 BERLA CH-03-004-061-001/198
() 		3303004000NRG25100520240606730 13/05/2024 Khemprasad 3303004WL012443 Khemprasad 00415 SBIN0015773 1140 1140 Processed 18/05/2024 4117793877 Mr. KHEM PRASHAD SHARMA & MRS. DEPMALA CHHATTISGARH GRAMIN BANK(607214)
738 BERLA CH-03-004-063-001/278
() 		3303004000NRG25130520240631260 13/05/2024 Indrakumar 3303004WL012879 Indrakumar 00415 SBIN0015773 1944 1944 Processed 18/05/2024 4117793901 MR INDRA KUMAR NISHAD STATE BANK OF INDIA(508548)
739 BERLA CH-03-004-063-001/278
() 		3303004000NRG25130520240631261 13/05/2024 Kumari 3303004WL012879 Kumari 00415 SBIN0015773 2187 2187 Processed 18/05/2024 4117794593 MRS KUMARI BAI NISHAD STATE BANK OF INDIA(508548)
740 BERLA CH-03-004-063-001/362
() 		3303004000NRG25130520240631265 13/05/2024 Bahura 3303004WL012879 Bahura 00415 SBIN0015773 1701 1701 Processed 18/05/2024 4117793880 MRS SANGEETA NISHAD STATE BANK OF INDIA(508548)
741 BERLA CH-03-004-063-001/401
() 		3303004000NRG25130520240631271 13/05/2024 SHARDA 3303004WL012879 SHARDA 00415 SBIN0015773 2187 2187 Processed 18/05/2024 4117793902 MRS SHARDA BAI NISHAD STATE BANK OF INDIA(508548)
742 BERLA CH-03-004-063-001/402
() 		3303004000NRG25130520240631272 13/05/2024 USHA NISHAD 3303004WL012879 USHA NISHAD 00415 SBIN0015773 2187 2187 Processed 18/05/2024 4117793903 MRS USHA NISHAD STATE BANK OF INDIA(508548)
743 BERLA CH-03-004-063-001/403
() 		3303004000NRG25130520240631273 13/05/2024 LAXMI 3303004WL012879 LAXMI 00415 SBIN0015773 2187 2187 Processed 18/05/2024 4117794131 MRS LAXMI NISHAD STATE BANK OF INDIA(508548)
744 BERLA CH-03-004-063-001/404
() 		3303004000NRG25130520240631274 13/05/2024 RAMPYARI 3303004WL012879 RAMPYARI 00415 SBIN0015773 2187 2187 Processed 18/05/2024 4117794076 MISS RAMPYARI NISHAD STATE BANK OF INDIA(508548)
745 BERLA CH-03-004-063-001/406
() 		3303004000NRG25130520240631277 13/05/2024 SAKUN NISHAD 3303004WL012879 SAKUN NISHAD 00415 SBIN0015773 243 243 Processed 18/05/2024 4117794132 MRS SAKUN NISHAD STATE BANK OF INDIA(508548)
746 BERLA CH-03-004-063-001/465
() 		3303004000NRG25130520240631280 13/05/2024 AMAN BAI 3303004WL012879 AMAN BAI 00415 SBIN0015773 2187 2187 Processed 18/05/2024 4117794594 AMAN BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
747 BERLA CH-03-004-063-001/465
() 		3303004000NRG25130520240631279 13/05/2024 ANANDRAM 3303004WL012879 ANANDRAM 00415 SBIN0015773 2187 2187 Processed 18/05/2024 4117794595 MR AANANDRAM BANJARE STATE BANK OF INDIA(508548)
748 BERLA CH-03-004-063-001/536
() 		3303004000NRG25130520240631284 13/05/2024 AARTI 3303004WL012879 AARTI 00415 SBIN0015773 1944 1944 Processed 18/05/2024 4117794185 MRS AARTI BAI STATE BANK OF INDIA(508548)
749 BERLA CH-03-004-063-002/168
() 		3303004000NRG25130520240631290 13/05/2024 Shyamabai 3303004WL012879 Shyamabai 00415 SBIN0015773 2187 2187 Processed 18/05/2024 4117794096 SHYAMA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
750 BERLA CH-03-004-063-002/179
() 		3303004000NRG25130520240631297 13/05/2024 LALITA BAI NISHAD 3303004WL012879 LALITA BAI NISHAD 00415 SBIN0015773 1215 1215 Processed 18/05/2024 4117794229 MRS LALITA BHI NISHAD STATE BANK OF INDIA(508548)
751 BERLA CH-03-004-063-002/180
() 		3303004000NRG25130520240631298 13/05/2024 Rani Nishad 3303004WL012879 Rani Nishad 00415 SBIN0015773 2187 2187 Processed 18/05/2024 4117794191 RANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
752 BERLA CH-03-004-063-002/184
() 		3303004000NRG25130520240631301 13/05/2024 RENUKA 3303004WL012879 RENUKA 00415 SBIN0015773 2187 2187 Processed 18/05/2024 4117793884 MRS RENUKA VERMA STATE BANK OF INDIA(508548)
753 BERLA CH-03-004-063-002/197
() 		3303004000NRG25130520240631310 13/05/2024 Revati 3303004WL012879 Revati 00415 SBIN0015773 2187 2187 Processed 18/05/2024 4117793881 MRS REWTI BAI STATE BANK OF INDIA(508548)
754 BERLA CH-03-004-063-002/222
() 		3303004000NRG25130520240631319 13/05/2024 Takeshvari 3303004WL012879 Takeshvari 00415 SBIN0015773 2187 2187 Processed 18/05/2024 4117794298 MRS TAKESHWARI NISHAD STATE BANK OF INDIA(508548)
755 BERLA CH-03-004-063-002/226
() 		3303004000NRG25130520240631321 13/05/2024 bunda 3303004WL012879 bunda 00415 SBIN0015773 2187 2187 Processed 18/05/2024 4117794366 MRS BUNDA BAI YADAV STATE BANK OF INDIA(508548)
756 BERLA CH-03-004-063-002/229
() 		3303004000NRG25130520240631322 13/05/2024 chaiti 3303004WL012879 chaiti 00415 SBIN0015773 2187 2187 Processed 18/05/2024 4117794433 MRS CHAITI BAI DHRUW STATE BANK OF INDIA(508548)
757 BERLA CH-03-004-063-002/266
() 		3303004000NRG25130520240631327 13/05/2024 LASHMI 3303004WL012879 LASHMI 00415 SBIN0015773 2187 2187 Processed 18/05/2024 4117794297 MRS LAXMI BAI YADAV STATE BANK OF INDIA(508548)
758 BERLA CH-03-004-063-002/269
() 		3303004000NRG25130520240631330 13/05/2024 gomti 3303004WL012879 gomti 00415 SBIN0015773 1944 1944 Processed 18/05/2024 4117793962 MRS GOMTI NISHAD STATE BANK OF INDIA(508548)
759 BERLA CH-03-004-063-002/309
() 		3303004000NRG25130520240631331 13/05/2024 SUNIL 3303004WL012879 SUNIL 00415 SBIN0015773 2187 2187 Processed 18/05/2024 4117793963 MR SUNIL KASHYAP STATE BANK OF INDIA(508548)
760 BERLA CH-03-004-063-002/413
() 		3303004000NRG25130520240631334 13/05/2024 MONIKA 3303004WL012879 MONIKA 00415 SBIN0015773 1458 1458 Processed 18/05/2024 4117794209 MRS MONIKA NISHAD STATE BANK OF INDIA(508548)
761 BERLA CH-03-004-063-002/421
() 		3303004000NRG25130520240631341 13/05/2024 ARUN 3303004WL012879 ARUN 00415 SBIN0015773 2187 2187 Processed 18/05/2024 4117794592 MR ARUN KUMAR NISHAD STATE BANK OF INDIA(508548)
762 BERLA CH-03-004-063-002/433
() 		3303004000NRG25130520240631347 13/05/2024 SARITA 3303004WL012879 SARITA 00415 SBIN0015773 2187 2187 Processed 18/05/2024 4117794079 MISS SARITA VERMA STATE BANK OF INDIA(508548)
763 BERLA CH-03-004-063-002/446
() 		3303004000NRG25130520240631348 13/05/2024 UTTARA 3303004WL012879 UTTARA 00415 SBIN0015773 1701 1701 Processed 18/05/2024 4117794233 UTTRA MARKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
764 BERLA CH-03-004-063-002/447
() 		3303004000NRG25130520240631349 13/05/2024 RAJESHWARI MARKANDE 3303004WL012879 RAJESHWARI MARKANDE 00415 SBIN0015773 1944 1944 Processed 18/05/2024 4117794181 RAJESHWARI MARKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
765 BERLA CH-03-004-063-002/487
() 		3303004000NRG25130520240631355 13/05/2024 DASHODA BAI 3303004WL012879 DASHODA BAI 00415 SBIN0015773 2187 2187 Processed 18/05/2024 4117794239 DASHODA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98807 98807
766 BERLA CH-03-004-063-002/417
() 		3303004000NRG25130520240631336 13/05/2024 NARAYAN 3303004WL012879 NARAYAN 00415 SBIN0017095 2187 2187 Processed 18/05/2024 4117794077 MR NARAYAN DESHLAHARE STATE BANK OF INDIA(508548)
SubTotal 2187 2187
767 BERLA CH-03-004-078-001/32
() 		3303004000NRG25100520240607688 13/05/2024 Dulari Bai 3303004WL012455 Dulari Bai 00415 SBIN0060301 1190 1190 Processed 18/05/2024 4117794053 DULARI SAHU BANK OF BARODA(606985)
SubTotal 1190 1190
768 BERLA CH-03-004-051-001/50
() 		3303004000NRG25100520240614726 13/05/2024 Sunita Patel 3303004WL012570 Sunita Patel 00468 UBIN0542601 1320 1320 Processed 18/05/2024 4117794626 SUNITA PATLE BANK OF BARODA(606985)
769 BERLA CH-03-004-051-001/69-A
() 		3303004000NRG25100520240614756 13/05/2024 ISHWARI 3303004WL012570 ISHWARI 00468 UBIN0542601 880 880 Processed 18/05/2024 4117793925 Mrs. ISHWARI PATLE CHHATTISGARH GRAMIN BANK(607214)
770 BERLA CH-03-004-051-002/88
() 		3303004000NRG25100520240614154 13/05/2024 Mandakini Vishwakarma 3303004WL012555 Mandakini Vishwakarma 00468 UBIN0542601 1320 1320 Processed 18/05/2024 4117793930 MANDAKINI UNION BANK OF INDIA(508500)
771 BERLA CH-03-004-053-001/34
() 		3303004000NRG25100520240615242 13/05/2024 chandrautin 3303004WL012576 chandrautin 00468 UBIN0542601 1540 1540 Processed 18/05/2024 4117794564 CHANDRAVATI BAI W/O BISHE LAL SATNAMI UNION BANK OF INDIA(508500)
SubTotal 5060 5060
772 BERLA CH-03-004-063-001/409
() 		3303004000NRG25130520240631278 13/05/2024 DURGA 3303004WL012879 DURGA 00552 DCBL0000138 1944 1944 Processed 18/05/2024 4117794490 DURGA NISHAD IDBI BANK(607095)
SubTotal 1944 1944
773 BERLA CH-03-004-040-001/12
() 		3303004000NRG25130520240630032 13/05/2024 santosh 3303004WL012869 santosh 00553 INDB0000489 480 480 Processed 18/05/2024 4117794481 Mr. SANTOSH KUMAR DIWAKAR AND RAM KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 480 480
774 BERLA CH-03-004-051-001/122
() 		3303004000NRG25100520240614675 13/05/2024 Tijiya bai 3303004WL012570 Tijiya bai 00691 IPOS0000001 1320 1320 Processed 18/05/2024 4117794478 TIJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
775 BERLA CH-03-004-051-001/133-A
() 		3303004000NRG25100520240614681 13/05/2024 Ghanshyam Vishvkarma 3303004WL012570 Ghanshyam Vishvkarma 00691 IPOS0000001 1320 1320 Processed 18/05/2024 4117794348 GHANSHYAM VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
776 BERLA CH-03-004-051-001/89
() 		3303004000NRG25100520240614778 13/05/2024 Ashok kumar 3303004WL012570 Ashok kumar 00691 IPOS0000001 1320 1320 Processed 18/05/2024 4117794479 ASHOK KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
777 BERLA CH-03-004-051-002/107-A
() 		3303004000NRG25100520240610662 13/05/2024 Pancho Bai Patil 3303004WL012506 Pancho Bai Patil 00691 IPOS0000001 1320 1320 Processed 18/05/2024 4117794474 PANCHO BAI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
778 BERLA CH-03-004-051-002/16
() 		3303004000NRG25100520240614811 13/05/2024 JETHIYA 3303004WL012570 JETHIYA 00691 IPOS0000001 1320 1320 Processed 18/05/2024 4117794353 MS JETHIYA BAI KURRE STATE BANK OF INDIA(508548)
779 BERLA CH-03-004-051-002/29-A
() 		3303004000NRG25100520240610697 13/05/2024 Goukaran Patil 3303004WL012506 Goukaran Patil 00691 IPOS0000001 1320 1320 Processed 18/05/2024 4117794471 GOUKARAN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
780 BERLA CH-03-004-051-002/29-A
() 		3303004000NRG25100520240610698 13/05/2024 Seeta Bai Patil 3303004WL012506 Seeta Bai Patil 00691 IPOS0000001 1320 1320 Processed 18/05/2024 4117794470 Mrs. SITABAI PATIL CHHATTISGARH GRAMIN BANK(607214)
781 BERLA CH-03-004-051-002/58-A
() 		3303004000NRG25100520240610714 13/05/2024 Anusuiya Dewangan 3303004WL012506 Anusuiya Dewangan 00691 IPOS0000001 1320 1320 Processed 18/05/2024 4117794472 ANUSUIYA DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
782 BERLA CH-03-004-051-002/58-A
() 		3303004000NRG25100520240610713 13/05/2024 Tirath Ram Dewangan 3303004WL012506 Tirath Ram Dewangan 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4117794473 TIRATH RAM DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
783 BERLA CH-03-004-053-001/248
() 		3303004000NRG25100520240615180 13/05/2024 Pundas Kurre 3303004WL012576 Pundas Kurre 00691 IPOS0000001 1540 1540 Processed 18/05/2024 4117794476 PUNDAS KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
784 BERLA CH-03-004-053-001/304-A
() 		3303004000NRG25100520240615222 13/05/2024 Sushila Sahu 3303004WL012576 Sushila Sahu 00691 IPOS0000001 1540 1540 Processed 18/05/2024 4117794477 SUSHILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
785 BERLA CH-03-004-053-001/350-A
() 		3303004000NRG25100520240615252 13/05/2024 Mamta Gayakwad 3303004WL012576 Mamta Gayakwad 00691 IPOS0000001 440 440 Processed 18/05/2024 4117794475 MAMTA GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
786 BERLA CH-03-004-053-001/362
() 		3303004000NRG25100520240615264 13/05/2024 Anita Sahu 3303004WL012576 Anita Sahu 00691 IPOS0000001 1540 1540 Processed 18/05/2024 4117794465 ANITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
787 BERLA CH-03-004-053-001/362
() 		3303004000NRG25100520240615263 13/05/2024 kamlesh Sahu 3303004WL012576 kamlesh Sahu 00691 IPOS0000001 1540 1540 Processed 18/05/2024 4117794466 Mr. KAMLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
788 BERLA CH-03-004-063-001/363
() 		3303004000NRG25130520240631266 13/05/2024 LALIT 3303004WL012879 LALIT 00691 IPOS0000001 1944 1944 Processed 18/05/2024 4117794356 LALIT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
789 BERLA CH-03-004-063-001/367
() 		3303004000NRG25130520240631267 13/05/2024 DULARI 3303004WL012879 DULARI 00691 IPOS0000001 1944 1944 Processed 18/05/2024 4117794355 DULARI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
790 BERLA CH-03-004-063-001/405
() 		3303004000NRG25130520240631275 13/05/2024 GEETA 3303004WL012879 GEETA 00691 IPOS0000001 2187 2187 Processed 18/05/2024 4117794350 GEETA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
791 BERLA CH-03-004-063-002/203
() 		3303004000NRG25130520240631313 13/05/2024 Suresh 3303004WL012879 Suresh 00691 IPOS0000001 1944 1944 Processed 18/05/2024 4117794347 SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
792 BERLA CH-03-004-063-002/264
() 		3303004000NRG25130520240631325 13/05/2024 MOHAN 3303004WL012879 MOHAN 00691 IPOS0000001 972 972 Processed 18/05/2024 4117794351 MOHAN KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
793 BERLA CH-03-004-063-002/414
() 		3303004000NRG25130520240631335 13/05/2024 KUNVAR BAI 3303004WL012879 KUNVAR BAI 00691 IPOS0000001 2187 2187 Processed 18/05/2024 4117794352 KUNVAR BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
794 BERLA CH-03-004-063-002/489
() 		3303004000NRG25130520240631356 13/05/2024 Seema Nirmalkar 3303004WL012879 Seema Nirmalkar 00691 IPOS0000001 2187 2187 Processed 18/05/2024 4117794469 SEEMA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
795 BERLA CH-03-004-063-002/525
() 		3303004000NRG25130520240631362 13/05/2024 PRITI NISHAD 3303004WL012879 PRITI NISHAD 00691 IPOS0000001 2187 2187 Processed 18/05/2024 4117794349 PRITI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
796 BERLA CH-03-004-063-002/527
() 		3303004000NRG25130520240631363 13/05/2024 Laxmi 3303004WL012879 Laxmi 00691 IPOS0000001 1944 1944 Processed 18/05/2024 4117794354 LAXMI MARKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
797 BERLA CH-03-004-063-002/529
() 		3303004000NRG25130520240631364 13/05/2024 Manoj Kumar Deshlahre 3303004WL012879 Manoj Kumar Deshlahre 00691 IPOS0000001 2187 2187 Processed 18/05/2024 4117794467 MANOJ KUMAR DESHLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
798 BERLA CH-03-004-063-002/530
() 		3303004000NRG25130520240631366 13/05/2024 Jyoti Nirmalkar 3303004WL012879 Jyoti Nirmalkar 00691 IPOS0000001 2187 2187 Processed 18/05/2024 4117794468 JYOTI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40130 40130
799 BERLA CH-03-004-051-002/75
() 		3303004000NRG25100520240610718 13/05/2024 Arun kumar 3303004WL012506 Arun kumar 490001 1100 1100 Processed 18/05/2024 4117794609 ARUN KUMAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
Total 1060958 1060958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_130524APB_FTO_64075 49003601 1100
2 BERLA CH3303004_130524APB_FTO_64075 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 24720
3 BERLA CH3303004_130524APB_FTO_64075 Bank of Baroda BARB0DBBEME BEMETARA 1080
4 BERLA CH3303004_130524APB_FTO_64075 Bank of Baroda BARB0DBBERL BERLA 49280
5 BERLA CH3303004_130524APB_FTO_64075 Bank of Baroda BARB0DBDAMA DAMAKHEDA 1800
6 BERLA CH3303004_130524APB_FTO_64075 Bank of Baroda BARB0DBSARD SARDA 109790
7 BERLA CH3303004_130524APB_FTO_64075 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 2280
8 BERLA CH3303004_130524APB_FTO_64075 Bank of India BKID0009305 PWER HOUSE 1400
9 BERLA CH3303004_130524APB_FTO_64075 Bank of India BKID0009325 BEMETARA 480
10 BERLA CH3303004_130524APB_FTO_64075 Bank of Maharastra MAHB0001658 DHAMDHA 2540
11 BERLA CH3303004_130524APB_FTO_64075 Bank of Maharastra MAHB0001746 DEORBIJA 760
12 BERLA CH3303004_130524APB_FTO_64075 Canara Bank CNRB0005380 Semaria 1320
13 BERLA CH3303004_130524APB_FTO_64075 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 6524
14 BERLA CH3303004_130524APB_FTO_64075 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 1800
15 BERLA CH3303004_130524APB_FTO_64075 CHHATISGARH GRAMIN BANK CRGB0008126 HALDI 1701
16 BERLA CH3303004_130524APB_FTO_64075 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 643156
17 BERLA CH3303004_130524APB_FTO_64075 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 6560
18 BERLA CH3303004_130524APB_FTO_64075 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 18050
19 BERLA CH3303004_130524APB_FTO_64075 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 8554
20 BERLA CH3303004_130524APB_FTO_64075 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 1320
21 BERLA CH3303004_130524APB_FTO_64075 I.D.B.I.BANK IBKL0001216 RAIPUR 2187
22 BERLA CH3303004_130524APB_FTO_64075 I.D.B.I.BANK IBKL0001218 Dharsiwa 1458
23 BERLA CH3303004_130524APB_FTO_64075 I.D.B.I.BANK IBKL0001221 Bemetra 480
24 BERLA CH3303004_130524APB_FTO_64075 Indian Bank IDIB000B730 Bemetara 1080
25 BERLA CH3303004_130524APB_FTO_64075 Indian Bank IDIB000S701 SIMGA 3840
26 BERLA CH3303004_130524APB_FTO_64075 State Bank of India SBIN0002877 NANDINI TOWNSHIP 6820
27 BERLA CH3303004_130524APB_FTO_64075 State Bank of India SBIN0003272 KUMHARI 1540
28 BERLA CH3303004_130524APB_FTO_64075 State Bank of India SBIN0010830 SIMGA 8400
29 BERLA CH3303004_130524APB_FTO_64075 State Bank of India SBIN0014206 SAJA 1140
30 BERLA CH3303004_130524APB_FTO_64075 State Bank of India SBIN0015773 Berla 98807
31 BERLA CH3303004_130524APB_FTO_64075 State Bank of India SBIN0017095 Dharsiwa 2187
32 BERLA CH3303004_130524APB_FTO_64075 State Bank of India SBIN0060301 AGRASEN CHOWK, RAIPUR 1190
33 BERLA CH3303004_130524APB_FTO_64075 Union Bank of India UBIN0542601 AHIWADA 5060
34 BERLA CH3303004_130524APB_FTO_64075 Development Credit Bank Ltd. DCBL0000138 BERLA 1944
35 BERLA CH3303004_130524APB_FTO_64075 IndusInd Bank Ltd. INDB0000489 SIMGA 480
36 BERLA CH3303004_130524APB_FTO_64075 India Post Payments Bank IPOS0000001 Bemetara 5694
37 BERLA CH3303004_130524APB_FTO_64075 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 34436

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