Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:35:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_030624APB_FTO_99057
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-03-004-038-002/171
() 		3303004000NRG25310520241187728 03/06/2024 RANIYA BAI 3303004WL022188 RANIYA BAI 00045 BARB0BEMETA 1458 1458 Processed 05/09/2024 8195009696 RANIYA SAHU BANK OF BARODA(606985)
2 BERLA CH-03-004-038-002/188
() 		3303004000NRG25310520241187736 03/06/2024 HEMKUMARI 3303004WL022188 HEMKUMARI 00045 BARB0BEMETA 1215 1215 Processed 05/09/2024 8195009359 HEMKUMARI SAHU BANK OF BARODA(606985)
3 BERLA CH-03-004-038-002/205
() 		3303004000NRG25310520241187744 03/06/2024 RAJESHWARI 3303004WL022188 RAJESHWARI 00045 BARB0BEMETA 2187 2187 Processed 05/09/2024 8195009795 RAJESHWARI SAHU BANK OF BARODA(606985)
4 BERLA CH-03-004-038-002/213
() 		3303004000NRG25310520241187745 03/06/2024 Khmahan 3303004WL022188 Khmahan 00045 BARB0BEMETA 2430 2430 Processed 05/09/2024 8195009527 KHAMHAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 BERLA CH-03-004-038-002/213
() 		3303004000NRG25310520241187746 03/06/2024 Narbada 3303004WL022188 Narbada 00045 BARB0BEMETA 2430 2430 Processed 05/09/2024 8195009526 NARMDA BAI SAHU BANK OF BARODA(606985)
6 BERLA CH-03-004-038-002/213
() 		3303004000NRG25310520241187747 03/06/2024 Numeshwar kumar sahu 3303004WL022188 Numeshwar kumar sahu 00045 BARB0BEMETA 2430 2430 Processed 05/09/2024 8195009163 NUMESHWAR BANK OF BARODA(606985)
7 BERLA CH-03-004-038-002/218
() 		3303004000NRG25310520241187750 03/06/2024 Hiresh 3303004WL022188 Hiresh 00045 BARB0BEMETA 2430 2430 Processed 05/09/2024 8195009525 HIRESH KUMAR SAHU BANK OF BARODA(606985)
8 BERLA CH-03-004-038-002/229
() 		3303004000NRG25310520241187754 03/06/2024 Rajendra kumar 3303004WL022188 Rajendra kumar 00045 BARB0BEMETA 2430 2430 Processed 05/09/2024 8195009844 RAJENDRA SAHU BANK OF BARODA(606985)
9 BERLA CH-03-004-038-002/267
() 		3303004000NRG25310520241187767 03/06/2024 Neeraj Kumar Nishad 3303004WL022188 Neeraj Kumar Nishad 00045 BARB0BEMETA 2430 2430 Processed 05/09/2024 8195009796 NEERAJ S/O NETRAM PUNJAB NATIONAL BANK(508568)
10 BERLA CH-03-004-038-002/64
() 		3303004000NRG25310520241187792 03/06/2024 SUDHA SAHU 3303004WL022188 SUDHA SAHU 00045 BARB0BEMETA 1701 1701 Processed 05/09/2024 8195009205 SUDHA SAHU BANK OF BARODA(606985)
11 BERLA CH-03-004-038-002/69
() 		3303004000NRG25310520241187796 03/06/2024 PARDESHNIN BAI SAHU 3303004WL022188 PARDESHNIN BAI SAHU 00045 BARB0BEMETA 1701 1701 Processed 05/09/2024 8195009519 PARDESHNIN BAI SAHU BANK OF BARODA(606985)
12 BERLA CH-03-004-038-002/96
() 		3303004000NRG25310520241187807 03/06/2024 Indu Sahu 3303004WL022188 Indu Sahu 00045 BARB0BEMETA 2430 2430 Processed 05/09/2024 8195009164 BARBNDU BANK OF BARODA(606985)
13 BERLA CH-03-004-069-001/203
() 		3303004000NRG25310520241190760 03/06/2024 AMELI BAI 3303004WL022236 AMELI BAI 00045 BARB0BEMETA 400 400 Processed 05/09/2024 8195009859 AMELIEE BANDURAM BANK OF BARODA(606985)
SubTotal 25672 25672
14 BERLA CH-03-004-038-002/1
() 		3303004000NRG25310520241187700 03/06/2024 AJAY 3303004WL022188 AJAY 00045 BARB0DBBEME 2430 2430 Processed 05/09/2024 8195009110 AJAY YADAV BANK OF BARODA(606985)
15 BERLA CH-03-004-038-002/171
() 		3303004000NRG25310520241187730 03/06/2024 Ranu Sahu 3303004WL022188 Ranu Sahu 00045 BARB0DBBEME 1458 1458 Processed 05/09/2024 8195009160 RANU SAHU BANK OF BARODA(606985)
16 BERLA CH-03-004-038-002/230
() 		3303004000NRG25310520241187756 03/06/2024 jivan sahu 3303004WL022188 jivan sahu 00045 BARB0DBBEME 729 729 Processed 05/09/2024 8195009159 JEEVAN SAHU BANK OF BARODA(606985)
SubTotal 4617 4617
17 BERLA CH-03-004-030-002/111
() 		3303004000NRG25010620241209504 03/06/2024 Aarti Mandavi 3303004WL022502 Aarti Mandavi 00045 BARB0DBBERL 2100 2100 Processed 05/09/2024 8195009127 AARTI MANDAVI BANK OF BARODA(606985)
18 BERLA CH-03-004-030-002/126
() 		3303004000NRG25010620241209515 03/06/2024 MISHRILAL 3303004WL022502 MISHRILAL 00045 BARB0DBBERL 2100 2100 Processed 05/09/2024 8195009083 Mr. MISHRI LAL S/O LET FIRANTA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
19 BERLA CH-03-004-030-002/141
() 		3303004000NRG25010620241209319 03/06/2024 GANESH RAM 3303004WL022501 GANESH RAM 00045 BARB0DBBERL 2100 2100 Processed 05/09/2024 8195009128 Mr. GANESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 BERLA CH-03-004-030-002/179
() 		3303004000NRG25010620241209559 03/06/2024 RAJESHWARI SAHU 3303004WL022502 RAJESHWARI SAHU 00045 BARB0DBBERL 2100 2100 Processed 05/09/2024 8195009126 Miss. RAJESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
21 BERLA CH-03-004-030-002/20
() 		3303004000NRG25010620241209360 03/06/2024 KHOMESHWARI SAHU 3303004WL022501 KHOMESHWARI SAHU 00045 BARB0DBBERL 2100 2100 Processed 05/09/2024 8195009117 KHOMESHWARI SAHU DO BANK OF BARODA(606985)
22 BERLA CH-03-004-030-002/21
() 		3303004000NRG25010620241209580 03/06/2024 Chitrarekha Dewangan 3303004WL022502 Chitrarekha Dewangan 00045 BARB0DBBERL 2100 2100 Processed 05/09/2024 8195009124 CHITRAREKHA DEWANGAN BANK OF BARODA(606985)
23 BERLA CH-03-004-030-002/218
() 		3303004000NRG25010620241209375 03/06/2024 MAKHAN 3303004WL022501 MAKHAN 00045 BARB0DBBERL 1890 1890 Processed 05/09/2024 8195009125 MAKHAN LAL SAHU FEDERAL BANK(607165)
24 BERLA CH-03-004-030-002/237
() 		3303004000NRG25010620241209389 03/06/2024 Man Kunvar Bai 3303004WL022501 Man Kunvar Bai 00045 BARB0DBBERL 2100 2100 Processed 05/09/2024 8195009118 MAN KUNVAR BAI W O R BANK OF BARODA(606985)
25 BERLA CH-03-004-030-002/266
() 		3303004000NRG25010620241209613 03/06/2024 Madhu 3303004WL022502 Madhu 00045 BARB0DBBERL 2100 2100 Processed 05/09/2024 8195009123 MADHU NIRMALKAR BANK OF BARODA(606985)
26 BERLA CH-03-004-030-002/317
() 		3303004000NRG25010620241209435 03/06/2024 NITESH 3303004WL022501 NITESH 00045 BARB0DBBERL 840 840 Processed 05/09/2024 8195009082 Mr. NITESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
27 BERLA CH-03-004-030-002/331
() 		3303004000NRG25010620241209658 03/06/2024 SAROJAN 3303004WL022502 SAROJAN 00045 BARB0DBBERL 2100 2100 Processed 05/09/2024 8195009122 MS SAROJAN SAHU STATE BANK OF INDIA(508548)
28 BERLA CH-03-004-030-002/36
() 		3303004000NRG25010620241209668 03/06/2024 KSHAMA 3303004WL022502 KSHAMA 00045 BARB0DBBERL 2100 2100 Processed 05/09/2024 8195009116 KSHAMA NIRMALKAR DO BANK OF BARODA(606985)
29 BERLA CH-03-004-030-002/44
() 		3303004000NRG25010620241209674 03/06/2024 Pooja Dewangan 3303004WL022502 Pooja Dewangan 00045 BARB0DBBERL 2100 2100 Processed 05/09/2024 8195009130 POOJA DEWANGAN CANARA BANK(508532)
30 BERLA CH-03-004-030-002/49
() 		3303004000NRG25010620241209682 03/06/2024 UTTARA SAHU 3303004WL022502 UTTARA SAHU 00045 BARB0DBBERL 1890 1890 Processed 05/09/2024 8195009084 UTTRA SAHU D O SHIVK BANK OF BARODA(606985)
31 BERLA CH-03-004-030-002/58
() 		3303004000NRG25010620241209694 03/06/2024 Yogeshwari 3303004WL022502 Yogeshwari 00045 BARB0DBBERL 2100 2100 Processed 05/09/2024 8195009121 YOGESHWARI DO KAMTA BANK OF BARODA(606985)
32 BERLA CH-03-004-030-002/72
() 		3303004000NRG25010620241209478 03/06/2024 KOSHILYA BAI 3303004WL022501 KOSHILYA BAI 00045 BARB0DBBERL 2100 2100 Processed 05/09/2024 8195009081 KAOSHILYA BAI W O RA BANK OF BARODA(606985)
33 BERLA CH-03-004-055-001/106
() 		3303004000NRG25310520241188928 03/06/2024 MEGHNATH 3303004WL022206 MEGHNATH 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8195009119 MEGHNATH BANK OF BARODA(606985)
34 BERLA CH-03-004-055-001/109
() 		3303004000NRG25310520241188930 03/06/2024 Manrakhan 3303004WL022206 Manrakhan 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8195009129 MANRAKHN S O GUHA BANK OF BARODA(606985)
35 BERLA CH-03-004-055-001/109
() 		3303004000NRG25310520241188932 03/06/2024 Narotam 3303004WL022206 Narotam 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8195009120 NAROTTAM S O MANRAKH BANK OF BARODA(606985)
36 BERLA CH-03-004-055-001/118
() 		3303004000NRG25310520241188942 03/06/2024 SANTOSHI 3303004WL022206 SANTOSHI 00045 BARB0DBBERL 1050 1050 Processed 05/09/2024 8195009087 SANTOSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BERLA CH-03-004-055-001/124
() 		3303004000NRG25310520241188949 03/06/2024 JETHIYA 3303004WL022206 JETHIYA 00045 BARB0DBBERL 1050 1050 Processed 05/09/2024 8195009086 JETHIYA BAI SATNAMI BANK OF BARODA(606985)
38 BERLA CH-03-004-055-001/125
() 		3303004000NRG25310520241188950 03/06/2024 mahetru ram 3303004WL022206 mahetru ram 00045 BARB0DBBERL 1050 1050 Processed 05/09/2024 8195009080 MEHTARU VERMA S O TI BANK OF BARODA(606985)
39 BERLA CH-03-004-055-001/132
() 		3303004000NRG25310520241188957 03/06/2024 Shayam lal 3303004WL022206 Shayam lal 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8195009088 SHYAMLAL GHRITLAHARE BANK OF BARODA(606985)
40 BERLA CH-03-004-069-001/358
() 		3303004000NRG25310520241190807 03/06/2024 Sunita 3303004WL022236 Sunita 00045 BARB0DBBERL 400 400 Processed 05/09/2024 8195009085 SUNITA BAI BANK OF BARODA(606985)
SubTotal 39070 39070
41 BERLA CH-03-004-038-002/171
() 		3303004000NRG25310520241187729 03/06/2024 Suraj 3303004WL022188 Suraj 00045 BARB0DBDAMA 1215 1215 Processed 05/09/2024 8195009078 SURAJ SAHU S O KAMRU BANK OF BARODA(606985)
SubTotal 1215 1215
42 BERLA CH-03-004-030-002/214
() 		3303004000NRG25010620241209581 03/06/2024 MADHU 3303004WL022502 MADHU 00045 BARB0DBSARD 2100 2100 Processed 05/09/2024 8195009079 MADHU DAS MANIKPURI BANK OF BARODA(606985)
SubTotal 2100 2100
43 BERLA CH-03-004-030-002/50
() 		3303004000NRG25010620241209684 03/06/2024 RAMANAND MARKAM 3303004WL022502 RAMANAND MARKAM 00045 BARB0PANRAI 2100 2100 Processed 05/09/2024 8195009204 RAMANAND MARKAM BANK OF BARODA(606985)
SubTotal 2100 2100
44 BERLA CH-03-004-055-001/120
() 		3303004000NRG25310520241188948 03/06/2024 Satyapal 3303004WL022206 Satyapal 00048 BKID0009325 1050 1050 Processed 05/09/2024 8195009131 SATYAPAL S/O GOPAL BANK OF INDIA(508505)
SubTotal 1050 1050
45 BERLA CH-03-004-009-001/184
() 		3303004000NRG25310520241192780 03/06/2024 Sanat 3303004WL022257 Sanat 00051 MAHB0001746 1260 1260 Processed 05/09/2024 8195009834 Mr. SANAT KUMAR SAHU BANK OF MAHARASHTRA(607387)
46 BERLA CH-03-004-009-001/19
() 		3303004000NRG25310520241192783 03/06/2024 LALITA 3303004WL022257 LALITA 00051 MAHB0001746 1260 1260 Processed 05/09/2024 8195009523 Mrs. LALITA SAHU WO SANTULAL BANK OF MAHARASHTRA(607387)
47 BERLA CH-03-004-009-001/19
() 		3303004000NRG25310520241192782 03/06/2024 SANTU RAM 3303004WL022257 SANTU RAM 00051 MAHB0001746 1260 1260 Processed 05/09/2024 8195009475 Mr. SANTU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
48 BERLA CH-03-004-009-001/295
() 		3303004000NRG25310520241192785 03/06/2024 Nitu Bai Yadav 3303004WL022257 Nitu Bai Yadav 00051 MAHB0001746 1260 1260 Processed 05/09/2024 8195009835 Mrs. NITU YADAV BANK OF MAHARASHTRA(607387)
49 BERLA CH-03-004-009-001/306
() 		3303004000NRG25310520241192786 03/06/2024 SUNITA 3303004WL022257 SUNITA 00051 MAHB0001746 2100 2100 Processed 05/09/2024 8195009731 Mrs. SUNITA SINHA BANK OF MAHARASHTRA(607387)
50 BERLA CH-03-004-009-001/306
() 		3303004000NRG25310520241192787 03/06/2024 uma bai 3303004WL022257 uma bai 00051 MAHB0001746 2100 2100 Processed 05/09/2024 8195009476 Mrs. UMA SINHA BANK OF MAHARASHTRA(607387)
51 BERLA CH-03-004-009-001/307
() 		3303004000NRG25310520241192788 03/06/2024 RAM SOHAGEL 3303004WL022257 RAM SOHAGEL 00051 MAHB0001746 2100 2100 Processed 05/09/2024 8195009473 Mr. RAMSOHAGIL SEN BANK OF MAHARASHTRA(607387)
52 BERLA CH-03-004-009-001/360
() 		3303004000NRG25310520241192793 03/06/2024 RANI 3303004WL022257 RANI 00051 MAHB0001746 2100 2100 Processed 05/09/2024 8195009112 RANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
53 BERLA CH-03-004-009-001/370
() 		3303004000NRG25310520241192794 03/06/2024 Rukhmani 3303004WL022257 Rukhmani 00051 MAHB0001746 1260 1260 Processed 05/09/2024 8195009727 RUKHMANI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 BERLA CH-03-004-009-001/370
() 		3303004000NRG25310520241192795 03/06/2024 Surekha 3303004WL022257 Surekha 00051 MAHB0001746 1260 1260 Processed 05/09/2024 8195009836 SUREKHA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 BERLA CH-03-004-009-001/45
() 		3303004000NRG25310520241192797 03/06/2024 Devendra Pal 3303004WL022257 Devendra Pal 00051 MAHB0001746 1260 1260 Processed 05/09/2024 8195009838 Mr. DEVENDRA KUMAR BANK OF MAHARASHTRA(607387)
56 BERLA CH-03-004-009-001/459
() 		3303004000NRG25310520241192799 03/06/2024 Hemlata 3303004WL022257 Hemlata 00051 MAHB0001746 1260 1260 Processed 05/09/2024 8195009474 HEMLATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
57 BERLA CH-03-004-009-001/459
() 		3303004000NRG25310520241192798 03/06/2024 Punnaram 3303004WL022257 Punnaram 00051 MAHB0001746 1260 1260 Processed 05/09/2024 8195009782 PUNARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
58 BERLA CH-03-004-009-001/462
() 		3303004000NRG25310520241192800 03/06/2024 Tulsi Bai Yadav 3303004WL022257 Tulsi Bai Yadav 00051 MAHB0001746 1260 1260 Processed 05/09/2024 8195009320 Mrs. TULSI BAI YADAV BANK OF MAHARASHTRA(607387)
59 BERLA CH-03-004-009-001/47
() 		3303004000NRG25310520241192802 03/06/2024 Gaytri 3303004WL022257 Gaytri 00051 MAHB0001746 1260 1260 Processed 05/09/2024 8195009856 Mrs. GAYATRI YADAV BANK OF MAHARASHTRA(607387)
60 BERLA CH-03-004-009-001/47
() 		3303004000NRG25310520241192801 03/06/2024 Mannu 3303004WL022257 Mannu 00051 MAHB0001746 1260 1260 Processed 05/09/2024 8195009839 Mr. MANNU YADAV BANK OF MAHARASHTRA(607387)
61 BERLA CH-03-004-009-001/5
() 		3303004000NRG25310520241192804 03/06/2024 Geeta bai 3303004WL022257 Geeta bai 00051 MAHB0001746 1260 1260 Processed 05/09/2024 8195009693 Mrs. GITA BAI SAHU WO NARAYAN SAHU BANK OF MAHARASHTRA(607387)
62 BERLA CH-03-004-009-001/5
() 		3303004000NRG25310520241192803 03/06/2024 Narayan 3303004WL022257 Narayan 00051 MAHB0001746 1260 1260 Processed 05/09/2024 8195009692 Mr. NARAYAN SO ASHARAM BANK OF MAHARASHTRA(607387)
SubTotal 26040 26040
63 BERLA CH-03-004-038-002/203
() 		3303004000NRG25310520241187742 03/06/2024 VANDANA SAHU 3303004WL022188 VANDANA SAHU 00078 CNRB0005144 2430 2430 Processed 05/09/2024 8195009520 VANDANA SAHU CANARA BANK(508532)
SubTotal 2430 2430
64 BERLA CH-03-004-038-002/135
() 		3303004000NRG25310520241187718 03/06/2024 DAUWA RAM 3303004WL022188 DAUWA RAM 00078 CNRB0005204 1215 1215 Processed 05/09/2024 8195009512 DAUA CANARA BANK(508532)
SubTotal 1215 1215
65 BERLA CH-03-004-030-002/85
() 		3303004000NRG25010620241209486 03/06/2024 Godavari Bai 3303004WL022501 Godavari Bai 00078 CNRB0005305 2100 2100 Processed 05/09/2024 8195009144 GODAVARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
66 BERLA CH-03-004-069-001/102
() 		3303004000NRG25310520241190734 03/06/2024 Kumari 3303004WL022236 Kumari 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009586 KUMARI NIRMALKAR CANARA BANK(508532)
67 BERLA CH-03-004-069-001/103-A
() 		3303004000NRG25310520241190735 03/06/2024 Kuleshvari 3303004WL022236 Kuleshvari 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009726 KULESHWARI NIRMALKAR CANARA BANK(508532)
68 BERLA CH-03-004-069-001/112
() 		3303004000NRG25310520241190737 03/06/2024 Lakshu 3303004WL022236 Lakshu 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009623 LACHCHHU BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
69 BERLA CH-03-004-069-001/151
() 		3303004000NRG25310520241190746 03/06/2024 Jugut 3303004WL022236 Jugut 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009690 JUGUT SAHOO CANARA BANK(508532)
70 BERLA CH-03-004-069-001/163
() 		3303004000NRG25310520241190749 03/06/2024 parvati 3303004WL022236 parvati 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009694 PARVATI SAHU UCO BANK(607066)
71 BERLA CH-03-004-069-001/181
() 		3303004000NRG25310520241190753 03/06/2024 Durga 3303004WL022236 Durga 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009219 DURGA BAI SAHU CANARA BANK(508532)
72 BERLA CH-03-004-069-001/184
() 		3303004000NRG25310520241190754 03/06/2024 amleshavari 3303004WL022236 amleshavari 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009622 AMLESHWARI SAHU UCO BANK(607066)
73 BERLA CH-03-004-069-001/188
() 		3303004000NRG25310520241190756 03/06/2024 Jeevan Lal 3303004WL022236 Jeevan Lal 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009624 JEEVAN SAHU CANARA BANK(508532)
74 BERLA CH-03-004-069-001/189
() 		3303004000NRG25310520241190757 03/06/2024 SUSHILA 3303004WL022236 SUSHILA 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009100 SUSHILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
75 BERLA CH-03-004-069-001/196-A
() 		3303004000NRG25310520241190759 03/06/2024 NARAD 3303004WL022236 NARAD 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009806 NARAD CANARA BANK(508532)
76 BERLA CH-03-004-069-001/205
() 		3303004000NRG25310520241190761 03/06/2024 Lata 3303004WL022236 Lata 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009580 LATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BERLA CH-03-004-069-001/209
() 		3303004000NRG25310520241190762 03/06/2024 BENA 3303004WL022236 BENA 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009584 BENA BAI SAHU CANARA BANK(508532)
78 BERLA CH-03-004-069-001/22
() 		3303004000NRG25310520241190764 03/06/2024 Kumari 3303004WL022236 Kumari 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009746 KUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
79 BERLA CH-03-004-069-001/228
() 		3303004000NRG25310520241190767 03/06/2024 KIRAN BAI 3303004WL022236 KIRAN BAI 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009577 KIRAN BAI TAMRAKAR CANARA BANK(508532)
80 BERLA CH-03-004-069-001/232
() 		3303004000NRG25310520241190768 03/06/2024 YASHODA 3303004WL022236 YASHODA 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009687 YASHODA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 BERLA CH-03-004-069-001/233
() 		3303004000NRG25310520241190769 03/06/2024 RAJENDRA 3303004WL022236 RAJENDRA 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009251 RAJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 BERLA CH-03-004-069-001/251
() 		3303004000NRG25310520241190771 03/06/2024 Lilwat 3303004WL022236 Lilwat 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009582 LEELBAT BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
83 BERLA CH-03-004-069-001/260
() 		3303004000NRG25310520241190773 03/06/2024 MALTI 3303004WL022236 MALTI 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009849 MALTI YADAV CANARA BANK(508532)
84 BERLA CH-03-004-069-001/262
() 		3303004000NRG25310520241190774 03/06/2024 Bisesar 3303004WL022236 Bisesar 00078 CNRB0005305 400 400 Processed 06/09/2024 8195009629 Mr. BISHESAR NIRMLKAR INDIAN BANK(607105)
85 BERLA CH-03-004-069-001/27
() 		3303004000NRG25310520241190778 03/06/2024 JAMVANT 3303004WL022236 JAMVANT 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009097 JAMVANT VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 BERLA CH-03-004-069-001/281-A
() 		3303004000NRG25310520241190782 03/06/2024 RUKHAMANI 3303004WL022236 RUKHAMANI 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009217 RUKHMANI SAHU CANARA BANK(508532)
87 BERLA CH-03-004-069-001/287
() 		3303004000NRG25310520241190785 03/06/2024 SEEMA 3303004WL022236 SEEMA 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009585 SEEMA SAHU CANARA BANK(508532)
88 BERLA CH-03-004-069-001/289
() 		3303004000NRG25310520241190786 03/06/2024 Kamlesh 3303004WL022236 Kamlesh 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009747 KAMLESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
89 BERLA CH-03-004-069-001/291
() 		3303004000NRG25310520241190788 03/06/2024 MEENA BAI 3303004WL022236 MEENA BAI 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009581 MINA YADAV CANARA BANK(508532)
90 BERLA CH-03-004-069-001/295-A
() 		3303004000NRG25310520241190789 03/06/2024 AHILYA VERMA 3303004WL022236 AHILYA VERMA 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009305 AHILYA VERMA CANARA BANK(508532)
91 BERLA CH-03-004-069-001/296
() 		3303004000NRG25310520241190790 03/06/2024 Deepak 3303004WL022236 Deepak 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009686 DEEPAK KUMAR PARGANIHA CANARA BANK(508532)
92 BERLA CH-03-004-069-001/305
() 		3303004000NRG25310520241190793 03/06/2024 LALITA 3303004WL022236 LALITA 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009680 LALITA SAHU CANARA BANK(508532)
93 BERLA CH-03-004-069-001/309
() 		3303004000NRG25310520241190794 03/06/2024 Yashoda 3303004WL022236 Yashoda 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009685 YASHODA SAHU UCO BANK(607066)
94 BERLA CH-03-004-069-001/312
() 		3303004000NRG25310520241190795 03/06/2024 PURNIMA 3303004WL022236 PURNIMA 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009748 PURNIMA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
95 BERLA CH-03-004-069-001/313
() 		3303004000NRG25310520241190796 03/06/2024 SUNITI 3303004WL022236 SUNITI 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009695 SUNITI CHAUHAN CANARA BANK(508532)
96 BERLA CH-03-004-069-001/317
() 		3303004000NRG25310520241190798 03/06/2024 ANITA BAI 3303004WL022236 ANITA BAI 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009749 ANITA BAI CANARA BANK(508532)
97 BERLA CH-03-004-069-001/320
() 		3303004000NRG25310520241190799 03/06/2024 SUREKHA 3303004WL022236 SUREKHA 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009675 SUREKHA SAHU CANARA BANK(508532)
98 BERLA CH-03-004-069-001/336
() 		3303004000NRG25310520241190800 03/06/2024 NATHU RMA 3303004WL022236 NATHU RMA 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009213 NATHURAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 BERLA CH-03-004-069-001/337
() 		3303004000NRG25310520241190801 03/06/2024 KUMARI 3303004WL022236 KUMARI 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009681 KUMARI SAHU CANARA BANK(508532)
100 BERLA CH-03-004-069-001/341
() 		3303004000NRG25310520241190802 03/06/2024 Khileshvari 3303004WL022236 Khileshvari 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009628 MRS KHILESHWARI SAHU STATE BANK OF INDIA(508548)
101 BERLA CH-03-004-069-001/350
() 		3303004000NRG25310520241190805 03/06/2024 KEWRA 3303004WL022236 KEWRA 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009674 KENVRA BAI SAHU CANARA BANK(508532)
102 BERLA CH-03-004-069-001/353
() 		3303004000NRG25310520241190806 03/06/2024 SHIVKUMAR 3303004WL022236 SHIVKUMAR 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009107 SHIV KUMAR YADAV CANARA BANK(508532)
103 BERLA CH-03-004-069-001/361
() 		3303004000NRG25310520241190808 03/06/2024 TIZAN 3303004WL022236 TIZAN 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009318 TIJAN YADAV CANARA BANK(508532)
104 BERLA CH-03-004-069-001/362
() 		3303004000NRG25310520241190809 03/06/2024 MALTI 3303004WL022236 MALTI 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009860 MALTI BAI CANARA BANK(508532)
105 BERLA CH-03-004-069-001/364
() 		3303004000NRG25310520241190810 03/06/2024 VISAKHA 3303004WL022236 VISAKHA 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009752 BISAKHA SAHU CANARA BANK(508532)
106 BERLA CH-03-004-069-001/376
() 		3303004000NRG25310520241190812 03/06/2024 Durga 3303004WL022236 Durga 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009676 DURGA SAHU CANARA BANK(508532)
107 BERLA CH-03-004-069-001/377
() 		3303004000NRG25310520241190813 03/06/2024 ANJANA SAHU 3303004WL022236 ANJANA SAHU 00078 CNRB0005305 400 400 Processed 06/09/2024 8195009096 Mrs. Anjana Sahu INDIAN BANK(607105)
108 BERLA CH-03-004-069-001/379
() 		3303004000NRG25310520241190814 03/06/2024 HEMIN 3303004WL022236 HEMIN 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009583 HEMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
109 BERLA CH-03-004-069-001/393
() 		3303004000NRG25310520241190818 03/06/2024 NIRA BAI 3303004WL022236 NIRA BAI 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009307 NIRA BAI CANARA BANK(508532)
110 BERLA CH-03-004-069-001/394
() 		3303004000NRG25310520241190819 03/06/2024 REVATI 3303004WL022236 REVATI 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009691 REVATI SAHU UCO BANK(607066)
111 BERLA CH-03-004-069-001/399
() 		3303004000NRG25310520241190821 03/06/2024 PARVATI 3303004WL022236 PARVATI 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009677 PARVATI NIRMALKAR CANARA BANK(508532)
112 BERLA CH-03-004-069-001/400
() 		3303004000NRG25310520241190823 03/06/2024 RUKAMANI BAI 3303004WL022236 RUKAMANI BAI 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009589 RUKHMANI NISHAD CANARA BANK(508532)
113 BERLA CH-03-004-069-001/407
() 		3303004000NRG25310520241190824 03/06/2024 SHUKUN BAI 3303004WL022236 SHUKUN BAI 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009683 SAKUN BAI NISHAD CANARA BANK(508532)
114 BERLA CH-03-004-069-001/431
() 		3303004000NRG25310520241190832 03/06/2024 GODAVARI BAI 3303004WL022236 GODAVARI BAI 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009682 GODAVARI BAI CANARA BANK(508532)
115 BERLA CH-03-004-069-001/434
() 		3303004000NRG25310520241190833 03/06/2024 SUNITA 3303004WL022236 SUNITA 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009734 SUNITA BAI SAHOO CANARA BANK(508532)
116 BERLA CH-03-004-069-001/437
() 		3303004000NRG25310520241190834 03/06/2024 rajeshavari 3303004WL022236 rajeshavari 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009740 RAJESHWARI SAHU CANARA BANK(508532)
117 BERLA CH-03-004-069-001/447
() 		3303004000NRG25310520241190839 03/06/2024 TEEJBATI 3303004WL022236 TEEJBATI 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009618 TIJBATI NISHAD UCO BANK(607066)
118 BERLA CH-03-004-069-001/455
() 		3303004000NRG25310520241190842 03/06/2024 PUSHPA 3303004WL022236 PUSHPA 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009587 PUSPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
119 BERLA CH-03-004-069-001/460
() 		3303004000NRG25310520241190844 03/06/2024 Nandkumar 3303004WL022236 Nandkumar 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009099 Nandkumar INDUSIND BANK(607189)
120 BERLA CH-03-004-069-001/463
() 		3303004000NRG25310520241190845 03/06/2024 SATRUPA 3303004WL022236 SATRUPA 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009733 SATRUPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
121 BERLA CH-03-004-069-001/472
() 		3303004000NRG25310520241190848 03/06/2024 Dropati 3303004WL022236 Dropati 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009518 DRAUPATI BAI SAHU DCB BANK LTD(607290)
122 BERLA CH-03-004-069-001/475
() 		3303004000NRG25310520241190850 03/06/2024 MALTI 3303004WL022236 MALTI 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009579 MALATI CANARA BANK(508532)
123 BERLA CH-03-004-069-001/478
() 		3303004000NRG25310520241190852 03/06/2024 satrupa 3303004WL022236 satrupa 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009223 SATRUPA YADAV CANARA BANK(508532)
124 BERLA CH-03-004-069-001/479
() 		3303004000NRG25310520241190853 03/06/2024 SAVITRI 3303004WL022236 SAVITRI 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009744 SAVITRI SAHU CANARA BANK(508532)
125 BERLA CH-03-004-069-001/480
() 		3303004000NRG25310520241190854 03/06/2024 UMA 3303004WL022236 UMA 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009625 UMA SAHU UCO BANK(607066)
126 BERLA CH-03-004-069-001/488
() 		3303004000NRG25310520241190856 03/06/2024 Somin 3303004WL022236 Somin 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009626 SOMIN BAI SAHU CANARA BANK(508532)
127 BERLA CH-03-004-069-001/491
() 		3303004000NRG25310520241190857 03/06/2024 Panchbati 3303004WL022236 Panchbati 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009590 PANCHBATI SAHU CANARA BANK(508532)
128 BERLA CH-03-004-069-001/496
() 		3303004000NRG25310520241190858 03/06/2024 Shabana 3303004WL022236 Shabana 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009627 SAVNA BAI SAHU CANARA BANK(508532)
129 BERLA CH-03-004-069-001/499
() 		3303004000NRG25310520241190859 03/06/2024 Gaytri 3303004WL022236 Gaytri 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009643 GAYATRI SAHU CANARA BANK(508532)
130 BERLA CH-03-004-069-001/508
() 		3303004000NRG25310520241190861 03/06/2024 Khilawan 3303004WL022236 Khilawan 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009532 KHILAWAN SINGH SAHU CANARA BANK(508532)
131 BERLA CH-03-004-069-001/509
() 		3303004000NRG25310520241190862 03/06/2024 Omin 3303004WL022236 Omin 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009211 OMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
132 BERLA CH-03-004-069-001/514
() 		3303004000NRG25310520241190864 03/06/2024 Anita 3303004WL022236 Anita 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009620 ANITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
133 BERLA CH-03-004-069-001/525
() 		3303004000NRG25310520241190867 03/06/2024 Purnima 3303004WL022236 Purnima 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009697 PURNIMA YADAV CANARA BANK(508532)
134 BERLA CH-03-004-069-001/535
() 		3303004000NRG25310520241190869 03/06/2024 NIRA SAHU 3303004WL022236 NIRA SAHU 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009101 NIRA SAHU CANARA BANK(508532)
135 BERLA CH-03-004-069-001/536
() 		3303004000NRG25310520241190870 03/06/2024 Takeshvari 3303004WL022236 Takeshvari 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009672 TAKESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 BERLA CH-03-004-069-001/542
() 		3303004000NRG25310520241190873 03/06/2024 Preeti 3303004WL022236 Preeti 00078 CNRB0005305 200 200 Processed 05/09/2024 8195009621 PRITI VARMA W/O LAKSHMAN VARMA PUNJAB NATIONAL BANK(508568)
137 BERLA CH-03-004-069-001/546
() 		3303004000NRG25310520241190875 03/06/2024 Indrani 3303004WL022236 Indrani 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009588 INDRANI YADAV CANARA BANK(508532)
138 BERLA CH-03-004-069-001/554
() 		3303004000NRG25310520241190879 03/06/2024 Gadeshavri 3303004WL022236 Gadeshavri 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009156 GANESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
139 BERLA CH-03-004-069-001/559
() 		3303004000NRG25310520241190881 03/06/2024 Kuvariya 3303004WL022236 Kuvariya 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009679 KUWARIYA BAI SAHU CANARA BANK(508532)
140 BERLA CH-03-004-069-001/562
() 		3303004000NRG25310520241190883 03/06/2024 Dileshavri 3303004WL022236 Dileshavri 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009684 DULESHWARI SAHU UCO BANK(607066)
141 BERLA CH-03-004-069-001/565
() 		3303004000NRG25310520241190884 03/06/2024 Savita 3303004WL022236 Savita 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009729 SAVITA SAHU CANARA BANK(508532)
142 BERLA CH-03-004-069-001/566
() 		3303004000NRG25310520241190885 03/06/2024 Sharda 3303004WL022236 Sharda 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009644 SHARDA SAHU CANARA BANK(508532)
143 BERLA CH-03-004-069-001/567
() 		3303004000NRG25310520241190886 03/06/2024 YASHODA 3303004WL022236 YASHODA 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009730 YASHODA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
144 BERLA CH-03-004-069-001/570
() 		3303004000NRG25310520241190889 03/06/2024 KULESHWARI 3303004WL022236 KULESHWARI 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009516 KULESHWARI SAHU DCB BANK LTD(607290)
145 BERLA CH-03-004-069-001/577
() 		3303004000NRG25310520241190892 03/06/2024 LESWARI 3303004WL022236 LESWARI 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009678 LESHWARI BAI SAHU CANARA BANK(508532)
146 BERLA CH-03-004-069-001/579
() 		3303004000NRG25310520241190893 03/06/2024 SHITAL 3303004WL022236 SHITAL 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009634 SHITAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
147 BERLA CH-03-004-069-001/584
() 		3303004000NRG25310520241190895 03/06/2024 Santoshi 3303004WL022236 Santoshi 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009673 SANTOSHI SAHU CANARA BANK(508532)
148 BERLA CH-03-004-069-001/585
() 		3303004000NRG25310520241190896 03/06/2024 Hemlata 3303004WL022236 Hemlata 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009578 HEMLATA BAI SAHU CANARA BANK(508532)
149 BERLA CH-03-004-069-001/586
() 		3303004000NRG25310520241190897 03/06/2024 Purnima bai 3303004WL022236 Purnima bai 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009517 PURNIMA BAI SAHU DCB BANK LTD(607290)
150 BERLA CH-03-004-069-001/592
() 		3303004000NRG25310520241190899 03/06/2024 Purnima bai 3303004WL022236 Purnima bai 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009855 Mrs. PURNIMA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
151 BERLA CH-03-004-069-001/594
() 		3303004000NRG25310520241190900 03/06/2024 Anita 3303004WL022236 Anita 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009472 ANITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
152 BERLA CH-03-004-069-001/601
() 		3303004000NRG25310520241190902 03/06/2024 Santosh kumar 3303004WL022236 Santosh kumar 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009093 SANTOSH SAHU CANARA BANK(508532)
153 BERLA CH-03-004-069-001/602
() 		3303004000NRG25310520241190903 03/06/2024 GIta bai 3303004WL022236 GIta bai 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009732 GEETA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
154 BERLA CH-03-004-069-001/603
() 		3303004000NRG25310520241190904 03/06/2024 Kamleshwari bai 3303004WL022236 Kamleshwari bai 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009745 KAMLESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
155 BERLA CH-03-004-069-001/604
() 		3303004000NRG25310520241190905 03/06/2024 Duleshwari bai 3303004WL022236 Duleshwari bai 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009619 DULESHWARI NISHAD CANARA BANK(508532)
156 BERLA CH-03-004-069-001/625
() 		3303004000NRG25310520241190910 03/06/2024 BHUNESHVARI 3303004WL022236 BHUNESHVARI 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009090 BHUNESHWARI SAHU CANARA BANK(508532)
157 BERLA CH-03-004-069-001/631
() 		3303004000NRG25310520241190912 03/06/2024 HARICHARAN 3303004WL022236 HARICHARAN 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009268 MR HARICHARAN SAHU STATE BANK OF INDIA(508548)
158 BERLA CH-03-004-069-001/632
() 		3303004000NRG25310520241190913 03/06/2024 MEENA 3303004WL022236 MEENA 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009267 MINA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
159 BERLA CH-03-004-069-001/633
() 		3303004000NRG25310520241190914 03/06/2024 NEHA 3303004WL022236 NEHA 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009104 NEHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
160 BERLA CH-03-004-069-001/634
() 		3303004000NRG25310520241190915 03/06/2024 POOJA 3303004WL022236 POOJA 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009210 POOJA SAHUI INDIA POST PAYMENTS BANK LIMITED(508528)
161 BERLA CH-03-004-069-001/638
() 		3303004000NRG25310520241190916 03/06/2024 NUTAN BAI 3303004WL022236 NUTAN BAI 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009106 NUTAN SAHU CANARA BANK(508532)
162 BERLA CH-03-004-069-001/640
() 		3303004000NRG25310520241190917 03/06/2024 RUPA BAI 3303004WL022236 RUPA BAI 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009850 RUPA PAL CANARA BANK(508532)
163 BERLA CH-03-004-069-001/663
() 		3303004000NRG25310520241190919 03/06/2024 Deepika bai 3303004WL022236 Deepika bai 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009252 DEEPIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
164 BERLA CH-03-004-069-001/665
() 		3303004000NRG25310520241190921 03/06/2024 Anjani bai 3303004WL022236 Anjani bai 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009102 ANJANI YADAV CANARA BANK(508532)
165 BERLA CH-03-004-069-001/666
() 		3303004000NRG25310520241190922 03/06/2024 Lata bai 3303004WL022236 Lata bai 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009317 LATA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
166 BERLA CH-03-004-069-001/668
() 		3303004000NRG25310520241190923 03/06/2024 Jageswari 3303004WL022236 Jageswari 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009103 JAGESHWARI SAHU CANARA BANK(508532)
167 BERLA CH-03-004-069-001/674
() 		3303004000NRG25310520241190924 03/06/2024 dulari 3303004WL022236 dulari 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009216 DULARI SAHU CANARA BANK(508532)
168 BERLA CH-03-004-069-001/675
() 		3303004000NRG25310520241190925 03/06/2024 surekha 3303004WL022236 surekha 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009851 SUREKHA SAHU CANARA BANK(508532)
169 BERLA CH-03-004-069-001/678
() 		3303004000NRG25310520241190926 03/06/2024 SUMITRA 3303004WL022236 SUMITRA 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009155 SUMITRA PAL DCB BANK LTD(607290)
170 BERLA CH-03-004-069-001/68
() 		3303004000NRG25310520241190927 03/06/2024 ahilya 3303004WL022236 ahilya 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009356 AHILYA BAI VISHWKARMA DCB BANK LTD(607290)
171 BERLA CH-03-004-069-001/695
() 		3303004000NRG25310520241190929 03/06/2024 Durpati bai 3303004WL022236 Durpati bai 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009091 DURPATI BAI NISHAD CANARA BANK(508532)
172 BERLA CH-03-004-069-001/702
() 		3303004000NRG25310520241190930 03/06/2024 OMKUMARI SAHU 3303004WL022236 OMKUMARI SAHU 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009092 OMKUMARI SAHU CANARA BANK(508532)
173 BERLA CH-03-004-069-001/708
() 		3303004000NRG25310520241190931 03/06/2024 RAMKUWAR MIRMALKAR 3303004WL022236 RAMKUWAR MIRMALKAR 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009269 RAMKUWAR NIRMALKAR CANARA BANK(508532)
174 BERLA CH-03-004-069-001/709
() 		3303004000NRG25310520241190932 03/06/2024 BHAGIRATHI VERMA 3303004WL022236 BHAGIRATHI VERMA 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009105 BHAGIRATI VERMA CANARA BANK(508532)
175 BERLA CH-03-004-069-001/710
() 		3303004000NRG25310520241190933 03/06/2024 RADHIKA SAHU 3303004WL022236 RADHIKA SAHU 00078 CNRB0005305 400 400 Processed 06/09/2024 8195009794 Mrs. RADHIKA SAHU INDIAN BANK(607105)
176 BERLA CH-03-004-069-001/72
() 		3303004000NRG25310520241190938 03/06/2024 SADHNA 3303004WL022236 SADHNA 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009780 SADHNA SAHOO CANARA BANK(508532)
177 BERLA CH-03-004-069-001/726
() 		3303004000NRG25310520241190939 03/06/2024 JANKI 3303004WL022236 JANKI 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009212 JANAKI SAHU CANARA BANK(508532)
178 BERLA CH-03-004-069-001/727
() 		3303004000NRG25310520241190940 03/06/2024 SANTOSHI BAI SAHU 3303004WL022236 SANTOSHI BAI SAHU 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009852 SANTOSHI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
179 BERLA CH-03-004-069-001/738
() 		3303004000NRG25310520241190941 03/06/2024 KAMALESHWARI 3303004WL022236 KAMALESHWARI 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009271 KAMLESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
180 BERLA CH-03-004-069-001/742
() 		3303004000NRG25310520241190942 03/06/2024 ANITA NISHAD 3303004WL022236 ANITA NISHAD 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009272 ANITA NISHAD CANARA BANK(508532)
181 BERLA CH-03-004-069-001/746
() 		3303004000NRG25310520241190943 03/06/2024 SULIOCHANA SAHU 3303004WL022236 SULIOCHANA SAHU 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009089 SULOCHNA SAHU DO BHU BANK OF BARODA(606985)
182 BERLA CH-03-004-069-001/747
() 		3303004000NRG25310520241190944 03/06/2024 SANTOSHI BAI 3303004WL022236 SANTOSHI BAI 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009220 SANTOSHI BAI CANARA BANK(508532)
183 BERLA CH-03-004-069-001/748
() 		3303004000NRG25310520241190945 03/06/2024 JAMUNA BAI SAHU 3303004WL022236 JAMUNA BAI SAHU 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009253 JAMUNA BAI SAHU CANARA BANK(508532)
184 BERLA CH-03-004-069-001/751
() 		3303004000NRG25310520241190947 03/06/2024 NAIN KUNWAR 3303004WL022236 NAIN KUNWAR 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009094 NAIN KUNWAR CANARA BANK(508532)
185 BERLA CH-03-004-069-001/754
() 		3303004000NRG25310520241190949 03/06/2024 RADHIKA SAHU 3303004WL022236 RADHIKA SAHU 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009215 RADHIKA SAHU CANARA BANK(508532)
186 BERLA CH-03-004-069-001/756
() 		3303004000NRG25310520241190950 03/06/2024 SAMARU RAM NIRMALKAR 3303004WL022236 SAMARU RAM NIRMALKAR 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009214 SAMARU RAM NIRMALKAR CANARA BANK(508532)
187 BERLA CH-03-004-069-001/758
() 		3303004000NRG25310520241190951 03/06/2024 TIKAM BAI SAHU 3303004WL022236 TIKAM BAI SAHU 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009270 TIKAM BAI SAHU CANARA BANK(508532)
188 BERLA CH-03-004-069-001/761
() 		3303004000NRG25310520241190953 03/06/2024 Yogeshwari 3303004WL022236 Yogeshwari 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009273 YOGESHWARI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
189 BERLA CH-03-004-069-001/762
() 		3303004000NRG25310520241190954 03/06/2024 HARISH KUMAR SAHU 3303004WL022236 HARISH KUMAR SAHU 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009843 HARISH KUMAR SAHU UCO BANK(607066)
190 BERLA CH-03-004-069-001/764
() 		3303004000NRG25310520241190955 03/06/2024 BHUKHIN 3303004WL022236 BHUKHIN 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009848 BHUKHIN CANARA BANK(508532)
191 BERLA CH-03-004-069-001/765
() 		3303004000NRG25310520241190956 03/06/2024 MOHANI SAHU 3303004WL022236 MOHANI SAHU 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009222 MOHANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
192 BERLA CH-03-004-069-001/77
() 		3303004000NRG25310520241190957 03/06/2024 Narottam 3303004WL022236 Narottam 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009098 NAROTTAM LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
193 BERLA CH-03-004-069-001/8
() 		3303004000NRG25310520241190965 03/06/2024 SAVITRI 3303004WL022236 SAVITRI 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009357 SAVITRI SAHU DCB BANK LTD(607290)
194 BERLA CH-03-004-069-001/801
() 		3303004000NRG25310520241190966 03/06/2024 Khemin Sahu 3303004WL022236 Khemin Sahu 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009095 KHEMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
195 BERLA CH-03-004-069-001/9
() 		3303004000NRG25310520241190972 03/06/2024 Bharti 3303004WL022236 Bharti 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009743 BHARTI SAHU DCB BANK LTD(607290)
196 BERLA CH-03-004-069-001/90
() 		3303004000NRG25310520241190973 03/06/2024 ganga 3303004WL022236 ganga 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009221 GANGA BAI PAL CANARA BANK(508532)
197 BERLA CH-03-004-069-001/91
() 		3303004000NRG25310520241190974 03/06/2024 GAURI 3303004WL022236 GAURI 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009642 GAURI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
198 BERLA CH-03-004-069-001/94
() 		3303004000NRG25310520241190976 03/06/2024 mathura 3303004WL022236 mathura 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009218 MATHURA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
199 BERLA CH-03-004-069-001/95
() 		3303004000NRG25310520241190977 03/06/2024 GITA 3303004WL022236 GITA 00078 CNRB0005305 400 400 Processed 05/09/2024 8195009742 GITA BAI NISHAD CANARA BANK(508532)
SubTotal 55500 55500
200 BERLA CH-03-004-009-001/184
() 		3303004000NRG25310520241192781 03/06/2024 Neeta Sahu 3303004WL022257 Neeta Sahu 00093 CRGB0008102 1260 1260 Processed 05/09/2024 8195009319 Mrs. NEETA SAHU BANK OF MAHARASHTRA(607387)
201 BERLA CH-03-004-030-002/107
() 		3303004000NRG25010620241209496 03/06/2024 Omkar Nirmalkar 3303004WL022502 Omkar Nirmalkar 00093 CRGB0008102 2100 2100 Processed 05/09/2024 8195009454 OMKAR PRASAD NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
202 BERLA CH-03-004-030-002/227
() 		3303004000NRG25010620241209382 03/06/2024 Hem Pushpa Sahu 3303004WL022501 Hem Pushpa Sahu 00093 CRGB0008102 2100 2100 Processed 05/09/2024 8195009145 Miss. HEM PUSHPA SAHU CHHATTISGARH GRAMIN BANK(607214)
203 BERLA CH-03-004-030-002/241
() 		3303004000NRG25010620241209390 03/06/2024 Mongara bai 3303004WL022501 Mongara bai 00093 CRGB0008102 2100 2100 Processed 05/09/2024 8195009077 Mrs. MONGARA YADAV CHHATTISGARH GRAMIN BANK(607214)
204 BERLA CH-03-004-030-002/267
() 		3303004000NRG25010620241209616 03/06/2024 Annpurna 3303004WL022502 Annpurna 00093 CRGB0008102 2100 2100 Processed 05/09/2024 8195009483 ANNPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
205 BERLA CH-03-004-030-002/267
() 		3303004000NRG25010620241209614 03/06/2024 Premchand 3303004WL022502 Premchand 00093 CRGB0008102 2100 2100 Processed 05/09/2024 8195009255 PREM CHAND BHUMIJAN BANK OF BARODA(606985)
206 BERLA CH-03-004-030-002/53
() 		3303004000NRG25010620241209461 03/06/2024 Vaijantri Sahu 3303004WL022501 Vaijantri Sahu 00093 CRGB0008102 2100 2100 Processed 05/09/2024 8195009321 Miss. VAIJANTRI SAHU CHHATTISGARH GRAMIN BANK(607214)
207 BERLA CH-03-004-030-002/57
() 		3303004000NRG25010620241209691 03/06/2024 RAHI 3303004WL022502 RAHI 00093 CRGB0008102 2100 2100 Processed 05/09/2024 8195009302 RAHI BAI SINHA W O M BANK OF BARODA(606985)
208 BERLA CH-03-004-069-001/57-A
() 		3303004000NRG25310520241190888 03/06/2024 Komal Sahu 3303004WL022236 Komal Sahu 00093 CRGB0008102 400 400 Processed 05/09/2024 8195009324 Miss. KOMAL SAHU CENTRAL BANK OF INDIA(607115)
209 BERLA CH-03-004-069-001/782
() 		3303004000NRG25310520241190962 03/06/2024 Mamata Sahu 3303004WL022236 Mamata Sahu 00093 CRGB0008102 400 400 Processed 05/09/2024 8195009323 MAMTA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
210 BERLA CH-03-004-069-001/811
() 		3303004000NRG25310520241190969 03/06/2024 Lata Sahu 3303004WL022236 Lata Sahu 00093 CRGB0008102 400 400 Processed 05/09/2024 8195009308 LATA SAHU CANARA BANK(508532)
211 BERLA CH-03-004-069-001/814
() 		3303004000NRG25310520241190970 03/06/2024 Suman Yadav 3303004WL022236 Suman Yadav 00093 CRGB0008102 400 400 Processed 05/09/2024 8195009322 MISS KUMARI SUMAN YADAV STATE BANK OF INDIA(508548)
SubTotal 17560 17560
212 BERLA CH-03-004-066-002/116-A
() 		3303004000NRG25310520241198798 03/06/2024 OMPRAKASH 3303004WL022346 OMPRAKASH 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195009507 Mr. OMPRAKASH VERMA CHHATTISGARH GRAMIN BANK(607214)
213 BERLA CH-03-004-066-002/131-A
() 		3303004000NRG25310520241198799 03/06/2024 Sita bai 3303004WL022346 Sita bai 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195009311 Mrs. SITA BAI W/O SIYARAM RAKESH CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-066-002/181-A
() 		3303004000NRG25310520241198800 03/06/2024 Aamna beg 3303004WL022346 Aamna beg 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195009759 Mrs. AMNA BEG CHHATTISGARH GRAMIN BANK(607214)
215 BERLA CH-03-004-066-002/40-A
() 		3303004000NRG25310520241198801 03/06/2024 SANJAY 3303004WL022346 SANJAY 00093 CRGB0008127 2187 2187 Processed 05/09/2024 8195009829 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
216 BERLA CH-03-004-066-002/92-A
() 		3303004000NRG25310520241198804 03/06/2024 vinod 3303004WL022346 vinod 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195009666 Mr. VINOD KUMAR S/O MANSHARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11907 11907
217 BERLA CH-03-004-038-002/1
() 		3303004000NRG25310520241187699 03/06/2024 JAMUNA BAI 3303004WL022188 JAMUNA BAI 00093 CRGB0008129 1944 1944 Processed 05/09/2024 8195009545 Mrs. JAMUNA YADAV CHHATTISGARH GRAMIN BANK(607214)
218 BERLA CH-03-004-038-002/101
() 		3303004000NRG25310520241187702 03/06/2024 UTTAM 3303004WL022188 UTTAM 00093 CRGB0008129 2430 2430 Processed 06/09/2024 8195009594 Mr. UTTAM SAHU INDIAN BANK(607105)
219 BERLA CH-03-004-038-002/102
() 		3303004000NRG25310520241187704 03/06/2024 Chmeli sahu 3303004WL022188 Chmeli sahu 00093 CRGB0008129 1458 1458 Processed 05/09/2024 8195009076 CHMELI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
220 BERLA CH-03-004-038-002/102
() 		3303004000NRG25310520241187703 03/06/2024 KAISHILYA BAI 3303004WL022188 KAISHILYA BAI 00093 CRGB0008129 1701 1701 Processed 05/09/2024 8195009810 Mrs. Kaushilya Sahu CHHATTISGARH GRAMIN BANK(607214)
221 BERLA CH-03-004-038-002/104
() 		3303004000NRG25310520241187706 03/06/2024 YASHODA BAI 3303004WL022188 YASHODA BAI 00093 CRGB0008129 2430 2430 Processed 05/09/2024 8195009604 YASHODA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
222 BERLA CH-03-004-038-002/115
() 		3303004000NRG25310520241187709 03/06/2024 MOHANI 3303004WL022188 MOHANI 00093 CRGB0008129 1701 1701 Processed 05/09/2024 8195009605 Mrs. MOHANI SAHU CHHATTISGARH GRAMIN BANK(607214)
223 BERLA CH-03-004-038-002/123
() 		3303004000NRG25310520241187711 03/06/2024 TILKABAI 3303004WL022188 TILKABAI 00093 CRGB0008129 1944 1944 Processed 05/09/2024 8195009596 Mrs. TILAK BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
224 BERLA CH-03-004-038-002/123
() 		3303004000NRG25310520241187712 03/06/2024 TIRATH RAM 3303004WL022188 TIRATH RAM 00093 CRGB0008129 1701 1701 Processed 05/09/2024 8195009595 Mr. TIRITH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
225 BERLA CH-03-004-038-002/124
() 		3303004000NRG25310520241187714 03/06/2024 ANJALI 3303004WL022188 ANJALI 00093 CRGB0008129 2430 2430 Processed 05/09/2024 8195009602 Mrs. ANJALI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-038-002/135
() 		3303004000NRG25310520241187719 03/06/2024 DASHAMAT 3303004WL022188 DASHAMAT 00093 CRGB0008129 1458 1458 Processed 05/09/2024 8195009603 Mrs. DASHAMAT BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
227 BERLA CH-03-004-038-002/136
() 		3303004000NRG25310520241187720 03/06/2024 HIRAUDI BAI 3303004WL022188 HIRAUDI BAI 00093 CRGB0008129 1458 1458 Processed 05/09/2024 8195009662 Mrs. HIRAUDI SAHU CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-038-002/147
() 		3303004000NRG25310520241187721 03/06/2024 Iswari bai 3303004WL022188 Iswari bai 00093 CRGB0008129 1944 1944 Processed 05/09/2024 8195009715 Mrs. ISHWARI W/O NAKUL SAHU CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-038-002/151
() 		3303004000NRG25310520241187722 03/06/2024 BHUSHAN LAL 3303004WL022188 BHUSHAN LAL 00093 CRGB0008129 2430 2430 Processed 05/09/2024 8195009766 Mr. BHUSHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
230 BERLA CH-03-004-038-002/156
() 		3303004000NRG25310520241187724 03/06/2024 Chandan 3303004WL022188 Chandan 00093 CRGB0008129 486 486 Processed 05/09/2024 8195009813 Mr. CHANDAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
231 BERLA CH-03-004-038-002/173
() 		3303004000NRG25310520241187731 03/06/2024 DHAN BAI 3303004WL022188 DHAN BAI 00093 CRGB0008129 1701 1701 Processed 05/09/2024 8195009758 Mrs. DHANBAEE SAHU CHHATTISGARH GRAMIN BANK(607214)
232 BERLA CH-03-004-038-002/174
() 		3303004000NRG25310520241187732 03/06/2024 Ferha ram 3303004WL022188 Ferha ram 00093 CRGB0008129 1701 1701 Processed 05/09/2024 8195009530 Mr. FEROO RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
233 BERLA CH-03-004-038-002/176
() 		3303004000NRG25310520241187734 03/06/2024 Deepak Nishad 3303004WL022188 Deepak Nishad 00093 CRGB0008129 2430 2430 Processed 05/09/2024 8195009065 Mr. DEEPAK NISHAD CHHATTISGARH GRAMIN BANK(607214)
234 BERLA CH-03-004-038-002/176
() 		3303004000NRG25310520241187733 03/06/2024 KAMINI 3303004WL022188 KAMINI 00093 CRGB0008129 2430 2430 Processed 05/09/2024 8195009779 KAMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 BERLA CH-03-004-038-002/186
() 		3303004000NRG25310520241187735 03/06/2024 LALITA BAI 3303004WL022188 LALITA BAI 00093 CRGB0008129 1458 1458 Processed 05/09/2024 8195009540 Mrs. LALITABAI YADAW CHHATTISGARH GRAMIN BANK(607214)
236 BERLA CH-03-004-038-002/188
() 		3303004000NRG25310520241187737 03/06/2024 NARROTTAM 3303004WL022188 NARROTTAM 00093 CRGB0008129 1215 1215 Processed 05/09/2024 8195009484 Mr. NAROTTAM SAHU S/O RAMADHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-038-002/192
() 		3303004000NRG25310520241187738 03/06/2024 RADHA 3303004WL022188 RADHA 00093 CRGB0008129 1701 1701 Processed 05/09/2024 8195009775 RADHA BAI SAHU BANK OF BARODA(606985)
238 BERLA CH-03-004-038-002/20
() 		3303004000NRG25310520241187740 03/06/2024 MAMTA BAI 3303004WL022188 MAMTA BAI 00093 CRGB0008129 1458 1458 Processed 05/09/2024 8195009592 Mrs. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-038-002/217
() 		3303004000NRG25310520241187749 03/06/2024 Prabha 3303004WL022188 Prabha 00093 CRGB0008129 1944 1944 Processed 05/09/2024 8195009599 Mrs. PRABHA SAHU CHHATTISGARH GRAMIN BANK(607214)
240 BERLA CH-03-004-038-002/218
() 		3303004000NRG25310520241187751 03/06/2024 Lata 3303004WL022188 Lata 00093 CRGB0008129 2430 2430 Processed 05/09/2024 8195009776 Mrs. LATA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-038-002/221
() 		3303004000NRG25310520241187753 03/06/2024 Pushpa 3303004WL022188 Pushpa 00093 CRGB0008129 2430 2430 Rejected 05/09/2024 8195009539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 BERLA CH-03-004-038-002/230
() 		3303004000NRG25310520241187755 03/06/2024 Anjani sahu 3303004WL022188 Anjani sahu 00093 CRGB0008129 1215 1215 Processed 05/09/2024 8195009542 Mrs. ANJANI SAHU CHHATTISGARH GRAMIN BANK(607214)
243 BERLA CH-03-004-038-002/246
() 		3303004000NRG25310520241187762 03/06/2024 CHURAVAN 3303004WL022188 CHURAVAN 00093 CRGB0008129 2430 2430 Processed 05/09/2024 8195009828 Mr. CHURAVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
244 BERLA CH-03-004-038-002/256
() 		3303004000NRG25310520241187763 03/06/2024 Hemant Nishad 3303004WL022188 Hemant Nishad 00093 CRGB0008129 1458 1458 Processed 05/09/2024 8195009820 Mr. HEMANT NISHAD CHHATTISGARH GRAMIN BANK(607214)
245 BERLA CH-03-004-038-002/261
() 		3303004000NRG25310520241187764 03/06/2024 Sita Yadav 3303004WL022188 Sita Yadav 00093 CRGB0008129 729 729 Processed 05/09/2024 8195009825 Mrs. SITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-038-002/262
() 		3303004000NRG25310520241187766 03/06/2024 Sangita 3303004WL022188 Sangita 00093 CRGB0008129 2430 2430 Processed 05/09/2024 8195009831 Mrs. SANGITA SAHU CHHATTISGARH GRAMIN BANK(607214)
247 BERLA CH-03-004-038-002/272
() 		3303004000NRG25310520241187768 03/06/2024 LOKNATH 3303004WL022188 LOKNATH 00093 CRGB0008129 1701 1701 Processed 05/09/2024 8195009807 Mr. LOKNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
248 BERLA CH-03-004-038-002/272
() 		3303004000NRG25310520241187769 03/06/2024 PRATIMA 3303004WL022188 PRATIMA 00093 CRGB0008129 1701 1701 Processed 05/09/2024 8195009558 Mrs. PRATIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
249 BERLA CH-03-004-038-002/275
() 		3303004000NRG25310520241187770 03/06/2024 RENU 3303004WL022188 RENU 00093 CRGB0008129 2430 2430 Processed 05/09/2024 8195009663 Mrs. RENU BAI W/O CHANNU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
250 BERLA CH-03-004-038-002/279
() 		3303004000NRG25310520241187772 03/06/2024 VISHNU YADAV 3303004WL022188 VISHNU YADAV 00093 CRGB0008129 2430 2430 Processed 06/09/2024 8195009068 Mr. Vishnu Yadav INDIAN BANK(607105)
251 BERLA CH-03-004-038-002/281
() 		3303004000NRG25310520241187775 03/06/2024 Tikeshwar 3303004WL022188 Tikeshwar 00093 CRGB0008129 2430 2430 Processed 05/09/2024 8195009069 Mr. TIKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
252 BERLA CH-03-004-038-002/283
() 		3303004000NRG25310520241187776 03/06/2024 Muniya Bai Sahu 3303004WL022188 Muniya Bai Sahu 00093 CRGB0008129 1458 1458 Processed 05/09/2024 8195009774 PUNIYA BAI BANK OF BARODA(606985)
253 BERLA CH-03-004-038-002/286
() 		3303004000NRG25310520241187779 03/06/2024 Radhika Sahu Urf Ram Bai 3303004WL022188 Radhika Sahu Urf Ram Bai 00093 CRGB0008129 2430 2430 Processed 05/09/2024 8195009066 RADHIKA SAHU URF RAM BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
254 BERLA CH-03-004-038-002/289
() 		3303004000NRG25310520241187782 03/06/2024 Parvati Sahu 3303004WL022188 Parvati Sahu 00093 CRGB0008129 2430 2430 Processed 06/09/2024 8195009277 Mrs. Parvati Sahu INDIAN BANK(607105)
255 BERLA CH-03-004-038-002/42
() 		3303004000NRG25310520241187783 03/06/2024 ARJUN SAHU 3303004WL022188 ARJUN SAHU 00093 CRGB0008129 1458 1458 Processed 05/09/2024 8195009064 Mr. ARJUN SAHU CHHATTISGARH GRAMIN BANK(607214)
256 BERLA CH-03-004-038-002/50
() 		3303004000NRG25310520241187786 03/06/2024 GEETA BAI 3303004WL022188 GEETA BAI 00093 CRGB0008129 2430 2430 Processed 05/09/2024 8195009597 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
257 BERLA CH-03-004-038-002/56
() 		3303004000NRG25310520241187787 03/06/2024 LEELA BAI 3303004WL022188 LEELA BAI 00093 CRGB0008129 1458 1458 Processed 05/09/2024 8195009821 Mrs. LILABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
258 BERLA CH-03-004-038-002/58
() 		3303004000NRG25310520241187789 03/06/2024 MEENA BAI 3303004WL022188 MEENA BAI 00093 CRGB0008129 2430 2430 Processed 05/09/2024 8195009601 Mrs. MEENA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-038-002/67
() 		3303004000NRG25310520241187794 03/06/2024 BASANTI 3303004WL022188 BASANTI 00093 CRGB0008129 2430 2430 Processed 05/09/2024 8195009725 Mrs. BASANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
260 BERLA CH-03-004-038-002/69
() 		3303004000NRG25310520241187797 03/06/2024 RAJKUMAR SAHU 3303004WL022188 RAJKUMAR SAHU 00093 CRGB0008129 2430 2430 Processed 05/09/2024 8195009833 RAJKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
261 BERLA CH-03-004-038-002/72
() 		3303004000NRG25310520241187799 03/06/2024 BANSHIRAM 3303004WL022188 BANSHIRAM 00093 CRGB0008129 2430 2430 Processed 05/09/2024 8195009778 Mr. BANSILAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
262 BERLA CH-03-004-038-002/72
() 		3303004000NRG25310520241187800 03/06/2024 CHANDRABATI 3303004WL022188 CHANDRABATI 00093 CRGB0008129 2430 2430 Processed 05/09/2024 8195009543 Mrs. CHANDARABAATI SAHU CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-038-002/84
() 		3303004000NRG25310520241187801 03/06/2024 SANTRAM 3303004WL022188 SANTRAM 00093 CRGB0008129 2430 2430 Processed 05/09/2024 8195009760 Mr. SANTRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
264 BERLA CH-03-004-038-002/89
() 		3303004000NRG25310520241187802 03/06/2024 UMENDRA RAM 3303004WL022188 UMENDRA RAM 00093 CRGB0008129 2430 2430 Processed 05/09/2024 8195009717 Mr. UMENDI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
265 BERLA CH-03-004-038-002/94
() 		3303004000NRG25310520241187803 03/06/2024 SANTOSHI BAI 3303004WL022188 SANTOSHI BAI 00093 CRGB0008129 1944 1944 Processed 05/09/2024 8195009544 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-038-002/95
() 		3303004000NRG25310520241187804 03/06/2024 INDARMAN 3303004WL022188 INDARMAN 00093 CRGB0008129 2430 2430 Processed 05/09/2024 8195009541 Mr. INDRAMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 98415 98415
267 BERLA CH-03-004-030-002/1
() 		3303004000NRG25010620241209303 03/06/2024 LATA BAI RAWAT 3303004WL022501 LATA BAI RAWAT 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009800 Mrs. LATA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
268 BERLA CH-03-004-030-002/10
() 		3303004000NRG25010620241209304 03/06/2024 BHUPENDRA 3303004WL022501 BHUPENDRA 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009243 Mr. BHUPENDRA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
269 BERLA CH-03-004-030-002/102
() 		3303004000NRG25010620241209305 03/06/2024 BENIRAM 3303004WL022501 BENIRAM 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009363 BENIRAM SAHU BANK OF BARODA(606985)
270 BERLA CH-03-004-030-002/102
() 		3303004000NRG25010620241209306 03/06/2024 SOHAGA BAI 3303004WL022501 SOHAGA BAI 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009364 Mrs. SOHAGA BAI W/O BENIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
271 BERLA CH-03-004-030-002/104
() 		3303004000NRG25010620241209307 03/06/2024 KEWARA BAI 3303004WL022501 KEWARA BAI 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009379 Mrs. KEWRA BAI SAHU W/OPIRIT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
272 BERLA CH-03-004-030-002/107
() 		3303004000NRG25010620241209495 03/06/2024 FAGANI BAI 3303004WL022502 FAGANI BAI 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009362 Mrs. FAGNI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
273 BERLA CH-03-004-030-002/108
() 		3303004000NRG25010620241209499 03/06/2024 Sukharam 3303004WL022502 Sukharam 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009329 Mr. SUKHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
274 BERLA CH-03-004-030-002/109
() 		3303004000NRG25010620241209500 03/06/2024 SURUJ BAI 3303004WL022502 SURUJ BAI 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009791 Mrs. SURUJ W/O SITARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-030-002/11
() 		3303004000NRG25010620241209309 03/06/2024 SEWUK RAM 3303004WL022501 SEWUK RAM 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009361 Mr. SEWAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
276 BERLA CH-03-004-030-002/11
() 		3303004000NRG25010620241209308 03/06/2024 USHA BAI 3303004WL022501 USHA BAI 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009428 Mrs. USHA BAI W/O SEUAK RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-030-002/110
() 		3303004000NRG25010620241209310 03/06/2024 GITA BAI 3303004WL022501 GITA BAI 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009264 GITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
278 BERLA CH-03-004-030-002/111
() 		3303004000NRG25010620241209502 03/06/2024 Shivkumar 3303004WL022502 Shivkumar 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009703 Mr. SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
279 BERLA CH-03-004-030-002/111
() 		3303004000NRG25010620241209503 03/06/2024 SONA 3303004WL022502 SONA 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009772 Mrs. SONA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
280 BERLA CH-03-004-030-002/112
() 		3303004000NRG25010620241209505 03/06/2024 KUNVAR SINGH 3303004WL022502 KUNVAR SINGH 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009328 Mr. KUNWAR SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-030-002/115
() 		3303004000NRG25010620241209312 03/06/2024 FULWA 3303004WL022501 FULWA 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009366 Mrs. FULWA W/O MANOHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
282 BERLA CH-03-004-030-002/115
() 		3303004000NRG25010620241209311 03/06/2024 MANOHAR 3303004WL022501 MANOHAR 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009367 Mr. MANOHAR S/O BAHAL SAHU CHHATTISGARH GRAMIN BANK(607214)
283 BERLA CH-03-004-030-002/115
() 		3303004000NRG25010620241209313 03/06/2024 Purnima Sahu 3303004WL022501 Purnima Sahu 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009711 Miss. PURNIMA D/O MANOHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
284 BERLA CH-03-004-030-002/116
() 		3303004000NRG25010620241209508 03/06/2024 Dulari Bai 3303004WL022502 Dulari Bai 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009704 DULARI W O THHELU GO BANK OF BARODA(606985)
285 BERLA CH-03-004-030-002/116
() 		3303004000NRG25010620241209507 03/06/2024 KIRTI 3303004WL022502 KIRTI 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009436 Mrs. KIRTI W/O SANTOSHH BHUMIJAN CHHATTISGARH GRAMIN BANK(607214)
286 BERLA CH-03-004-030-002/116
() 		3303004000NRG25010620241209506 03/06/2024 Santosh 3303004WL022502 Santosh 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009809 Mr. SANTOSH KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-030-002/119
() 		3303004000NRG25010620241209314 03/06/2024 PUNARAM 3303004WL022501 PUNARAM 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009290 Mr. PUNARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-030-002/119
() 		3303004000NRG25010620241209315 03/06/2024 Santi bai 3303004WL022501 Santi bai 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009368 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
289 BERLA CH-03-004-030-002/120
() 		3303004000NRG25010620241209509 03/06/2024 GANESH RAM 3303004WL022502 GANESH RAM 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009754 Mr. GANESH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
290 BERLA CH-03-004-030-002/120
() 		3303004000NRG25010620241209510 03/06/2024 Laxmi 3303004WL022502 Laxmi 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009464 Mrs. LUXMI BAI W/O GANESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-030-002/122
() 		3303004000NRG25010620241209316 03/06/2024 HEERA RAM 3303004WL022501 HEERA RAM 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009365 Mr. HIRARAM S/O REKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
292 BERLA CH-03-004-030-002/122
() 		3303004000NRG25010620241209317 03/06/2024 REKHA BAI 3303004WL022501 REKHA BAI 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009153 Mrs. REKHA BAI W/O HIRA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
293 BERLA CH-03-004-030-002/123
() 		3303004000NRG25010620241209512 03/06/2024 Kaushliya bai 3303004WL022502 Kaushliya bai 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009351 KOUSHILYA BAI W/O LILARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-030-002/123
() 		3303004000NRG25010620241209511 03/06/2024 LILARAM 3303004WL022502 LILARAM 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009288 LILARAM S/O PALTU SAHU CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-030-002/125
() 		3303004000NRG25010620241209514 03/06/2024 BHELA RAM 3303004WL022502 BHELA RAM 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009429 Mr. MALARAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-030-002/126
() 		3303004000NRG25010620241209516 03/06/2024 RUKHMANI BAI 3303004WL022502 RUKHMANI BAI 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009146 RUKHMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
297 BERLA CH-03-004-030-002/127
() 		3303004000NRG25010620241209517 03/06/2024 JAGRAKHAN 3303004WL022502 JAGRAKHAN 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009789 Mrs. SUMITRA BAI MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
298 BERLA CH-03-004-030-002/127
() 		3303004000NRG25010620241209518 03/06/2024 SUMITRABAI 3303004WL022502 SUMITRABAI 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009309 Mrs. SUMITRA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-030-002/129
() 		3303004000NRG25010620241209519 03/06/2024 MAKHAN 3303004WL022502 MAKHAN 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009354 Mr. MAKHAN YADAV S/O SON SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-030-002/13
() 		3303004000NRG25010620241209318 03/06/2024 DULARI BAI 3303004WL022501 DULARI BAI 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009494 Mrs. DULARIBAI D/O DASHRATH SAHU CHHATTISGARH GRAMIN BANK(607214)
301 BERLA CH-03-004-030-002/130
() 		3303004000NRG25010620241209520 03/06/2024 MAHANGU RAM 3303004WL022502 MAHANGU RAM 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009453 Mr. MAHANGOO / PARGHANIHA SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
302 BERLA CH-03-004-030-002/130
() 		3303004000NRG25010620241209521 03/06/2024 Sulochani 3303004WL022502 Sulochani 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009546 Mrs. SULOCHANI W/O CHHABIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
303 BERLA CH-03-004-030-002/131
() 		3303004000NRG25010620241209522 03/06/2024 KUMARI BAI 3303004WL022502 KUMARI BAI 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009786 Mrs. KUMARI BAI W/O JULE SAHU CHHATTISGARH GRAMIN BANK(607214)
304 BERLA CH-03-004-030-002/132
() 		3303004000NRG25010620241209525 03/06/2024 Dileshwari 3303004WL022502 Dileshwari 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009063 DILESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
305 BERLA CH-03-004-030-002/132
() 		3303004000NRG25010620241209524 03/06/2024 RAJKUMAR SAHU 3303004WL022502 RAJKUMAR SAHU 00093 CRGB0008136 210 210 Processed 05/09/2024 8195009646 Mr. RAJKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
306 BERLA CH-03-004-030-002/132
() 		3303004000NRG25010620241209523 03/06/2024 RAMSHILA BAI 3303004WL022502 RAMSHILA BAI 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009738 Mrs. RAMSHILA SAHU CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-030-002/133
() 		3303004000NRG25010620241209526 03/06/2024 SAMLIA 3303004WL022502 SAMLIA 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009262 SAMLIYA RAM MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
308 BERLA CH-03-004-030-002/137
() 		3303004000NRG25010620241209527 03/06/2024 BHANUMATI 3303004WL022502 BHANUMATI 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009457 Mrs. BHANUMATI W/O ASHOK MANDAWI CHHATTISGARH GRAMIN BANK(607214)
309 BERLA CH-03-004-030-002/139
() 		3303004000NRG25010620241209529 03/06/2024 Panna lal 3303004WL022502 Panna lal 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009370 Mr. PANNA LAL S/O NATHURAM MANDAWI CHHATTISGARH GRAMIN BANK(607214)
310 BERLA CH-03-004-030-002/139
() 		3303004000NRG25010620241209530 03/06/2024 RADHA 3303004WL022502 RADHA 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009286 Mrs. RADHA BAI MANDAWI CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-030-002/14
() 		3303004000NRG25010620241209531 03/06/2024 Myaram 3303004WL022502 Myaram 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009343 Mr. MAYA RAM CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-030-002/14
() 		3303004000NRG25010620241209532 03/06/2024 Sonti bai 3303004WL022502 Sonti bai 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009344 SONTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 BERLA CH-03-004-030-002/140
() 		3303004000NRG25010620241209533 03/06/2024 Ramsohagil 3303004WL022502 Ramsohagil 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009285 Mr. RAMSOHAGIL BHUMIJAN CHHATTISGARH GRAMIN BANK(607214)
314 BERLA CH-03-004-030-002/141
() 		3303004000NRG25010620241209320 03/06/2024 JUGRI 3303004WL022501 JUGRI 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009656 Mrs. JUGARI JUGRI CHHATTISGARH GRAMIN BANK(607214)
315 BERLA CH-03-004-030-002/142
() 		3303004000NRG25010620241209535 03/06/2024 BIRENDRA 3303004WL022502 BIRENDRA 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009503 BIRENDR KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
316 BERLA CH-03-004-030-002/142
() 		3303004000NRG25010620241209534 03/06/2024 NARAYAN 3303004WL022502 NARAYAN 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009157 Mr. NARAYAN NETAM CHHATTISGARH GRAMIN BANK(607214)
317 BERLA CH-03-004-030-002/144
() 		3303004000NRG25010620241209322 03/06/2024 lalita 3303004WL022501 lalita 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009659 Mrs. LALITABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-030-002/144
() 		3303004000NRG25010620241209321 03/06/2024 NOHAR RAM 3303004WL022501 NOHAR RAM 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009427 Mr. NOHAR SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
319 BERLA CH-03-004-030-002/145
() 		3303004000NRG25010620241209323 03/06/2024 Jagdish 3303004WL022501 Jagdish 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009360 Mr. JAGDISH PRASAD S/O THANWAR JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
320 BERLA CH-03-004-030-002/147
() 		3303004000NRG25010620241209536 03/06/2024 Ggaytri 3303004WL022502 Ggaytri 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009342 Mrs. GAYATRI W/O KUNVAR SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-030-002/147
() 		3303004000NRG25010620241209537 03/06/2024 NAGESHWAR 3303004WL022502 NAGESHWAR 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009611 Mr. NAGESHWAR KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-030-002/148
() 		3303004000NRG25010620241209324 03/06/2024 Sonbati bai 3303004WL022501 Sonbati bai 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009467 Mrs. SONBATI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
323 BERLA CH-03-004-030-002/149
() 		3303004000NRG25010620241209539 03/06/2024 GAYATRI 3303004WL022502 GAYATRI 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009667 Miss. GAYATRI D/O LALARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-030-002/149
() 		3303004000NRG25010620241209538 03/06/2024 Nembati 3303004WL022502 Nembati 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009298 Mrs. NEMBATI SAHU W/O LALARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
325 BERLA CH-03-004-030-002/15
() 		3303004000NRG25010620241209325 03/06/2024 Devali ram 3303004WL022501 Devali ram 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009465 DEWALI S O VISHRAM N BANK OF BARODA(606985)
326 BERLA CH-03-004-030-002/151
() 		3303004000NRG25010620241209540 03/06/2024 MOHAN LAL 3303004WL022502 MOHAN LAL 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009349 MOHAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
327 BERLA CH-03-004-030-002/151
() 		3303004000NRG25010620241209541 03/06/2024 SUSHILA BAI 3303004WL022502 SUSHILA BAI 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009350 Mrs. SUSHILA BAI W/O MOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
328 BERLA CH-03-004-030-002/152
() 		3303004000NRG25010620241209326 03/06/2024 DUKALHA 3303004WL022501 DUKALHA 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009600 Mr. DUKLHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
329 BERLA CH-03-004-030-002/152
() 		3303004000NRG25010620241209327 03/06/2024 Tijan bai 3303004WL022501 Tijan bai 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009441 Mrs. TIJAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
330 BERLA CH-03-004-030-002/153
() 		3303004000NRG25010620241209329 03/06/2024 Hemkumar 3303004WL022501 Hemkumar 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009369 Mr. HEM KUMAR SAHU S/O JETHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
331 BERLA CH-03-004-030-002/153
() 		3303004000NRG25010620241209328 03/06/2024 Pramila bai 3303004WL022501 Pramila bai 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009287 Mrs. PRAMILA BAI W/O HEMKUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-030-002/155
() 		3303004000NRG25010620241209330 03/06/2024 khileshvari 3303004WL022501 khileshvari 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009289 Mrs. KHILESHWARI W/O PURAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-030-002/155
() 		3303004000NRG25010620241209331 03/06/2024 Puran 3303004WL022501 Puran 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009301 PURAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
334 BERLA CH-03-004-030-002/156
() 		3303004000NRG25010620241209543 03/06/2024 Ganesiya 3303004WL022502 Ganesiya 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009334 Mrs. GANESHIYA SAHU W/O SUNDAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-030-002/156
() 		3303004000NRG25010620241209542 03/06/2024 Sundar lal 3303004WL022502 Sundar lal 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009327 Mr. SUNDAR LAL S/O SAMESHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-030-002/157
() 		3303004000NRG25010620241209544 03/06/2024 Keshri bai 3303004WL022502 Keshri bai 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009439 Mrs. KESHRI W/O PUNIT RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-030-002/158
() 		3303004000NRG25010620241209545 03/06/2024 ROHNI 3303004WL022502 ROHNI 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009394 Mrs. ROHNI SAHU CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-030-002/16
() 		3303004000NRG25010620241209332 03/06/2024 hinchh 3303004WL022501 hinchh 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009479 Mr. HINCHHA RAM S/O BHAKLA SAHU CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-030-002/16
() 		3303004000NRG25010620241209333 03/06/2024 Triveni Sahu 3303004WL022501 Triveni Sahu 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009275 Mrs. TRIVENI BAI W/O HINCHHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
340 BERLA CH-03-004-030-002/160
() 		3303004000NRG25010620241209335 03/06/2024 Hirmat 3303004WL022501 Hirmat 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009399 HIRMAT W O SHIVKUMAR BANK OF BARODA(606985)
341 BERLA CH-03-004-030-002/163
() 		3303004000NRG25010620241209547 03/06/2024 dhan bai 3303004WL022502 dhan bai 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009763 Mrs. DHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-030-002/163
() 		3303004000NRG25010620241209546 03/06/2024 nand kumar 3303004WL022502 nand kumar 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009784 Mr. NAND KUMAR CHHATTISGARH GRAMIN BANK(607214)
343 BERLA CH-03-004-030-002/164
() 		3303004000NRG25010620241209336 03/06/2024 Hembai 3303004WL022501 Hembai 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009430 Mrs. HEMIN BAI W/O HINCHHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-030-002/165
() 		3303004000NRG25010620241209337 03/06/2024 Bedu ram 3303004WL022501 Bedu ram 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009397 BEDU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
345 BERLA CH-03-004-030-002/165
() 		3303004000NRG25010620241209338 03/06/2024 Shanti bai 3303004WL022501 Shanti bai 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009396 Mrs. SHANTI BAI W/OBADU RAM . CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-030-002/166
() 		3303004000NRG25010620241209340 03/06/2024 MAHGU 3303004WL022501 MAHGU 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009648 MR MAHANGOO SAHOO STATE BANK OF INDIA(508548)
347 BERLA CH-03-004-030-002/166
() 		3303004000NRG25010620241209341 03/06/2024 MANISH KUMAR 3303004WL022501 MANISH KUMAR 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009755 Mr. MANISH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-030-002/166
() 		3303004000NRG25010620241209339 03/06/2024 RAMBATI 3303004WL022501 RAMBATI 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009495 Mrs. RAMBATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
349 BERLA CH-03-004-030-002/168
() 		3303004000NRG25010620241209343 03/06/2024 Durga bai 3303004WL022501 Durga bai 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009395 Mrs. DURGA W/OBHAGWAT SAHU CHHATTISGARH GRAMIN BANK(607214)
350 BERLA CH-03-004-030-002/17
() 		3303004000NRG25010620241209344 03/06/2024 Chuman 3303004WL022501 Chuman 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009459 Mr. CHUMMAN LAL S/O DHANI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-030-002/171
() 		3303004000NRG25010620241209548 03/06/2024 Urmila 3303004WL022502 Urmila 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009393 Mrs. URMILA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
352 BERLA CH-03-004-030-002/172
() 		3303004000NRG25010620241209550 03/06/2024 nandkumari 3303004WL022502 nandkumari 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009384 Mrs. NAND KUMARI W/O TORAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-030-002/172
() 		3303004000NRG25010620241209549 03/06/2024 Toran 3303004WL022502 Toran 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009422 Mr. TORAN S/O LAKHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-030-002/173
() 		3303004000NRG25010620241209552 03/06/2024 BAHRIN 3303004WL022502 BAHRIN 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009383 Mrs. BAHRIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-030-002/173
() 		3303004000NRG25010620241209551 03/06/2024 KAJAL 3303004WL022502 KAJAL 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009617 Mrs. KAJAL BAI W/O HIRALAL SAHU CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-030-002/174
() 		3303004000NRG25010620241209555 03/06/2024 mangalu ram 3303004WL022502 mangalu ram 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009446 MANGLU RAM S/O MAYA RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-030-002/174
() 		3303004000NRG25010620241209554 03/06/2024 Rekha 3303004WL022502 Rekha 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009440 Mrs. REKHA W/O MANGLU RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-030-002/175
() 		3303004000NRG25010620241209345 03/06/2024 khoduram 3303004WL022501 khoduram 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009793 Mr. KODU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-030-002/175
() 		3303004000NRG25010620241209346 03/06/2024 Nirmala Bai Sahu 3303004WL022501 Nirmala Bai Sahu 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009389 Mrs. NIRMALA W/O KODU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-030-002/176
() 		3303004000NRG25010620241209347 03/06/2024 Indradani 3303004WL022501 Indradani 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009392 Mrs. INDRANI SAHU CHHATTISGARH GRAMIN BANK(607214)
361 BERLA CH-03-004-030-002/178
() 		3303004000NRG25010620241209558 03/06/2024 Yugbati 3303004WL022502 Yugbati 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009388 YUGWATI W O TRIBHUVA BANK OF BARODA(606985)
362 BERLA CH-03-004-030-002/179
() 		3303004000NRG25010620241209560 03/06/2024 GAYATRI SAHU 3303004WL022502 GAYATRI SAHU 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009710 Miss. GAYTRI SAHU CHHATTISGARH GRAMIN BANK(607214)
363 BERLA CH-03-004-030-002/18
() 		3303004000NRG25010620241209561 03/06/2024 GYARAM 3303004WL022502 GYARAM 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009783 GAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
364 BERLA CH-03-004-030-002/180
() 		3303004000NRG25010620241209348 03/06/2024 DURGA SAHU 3303004WL022501 DURGA SAHU 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009447 Mrs. DURGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
365 BERLA CH-03-004-030-002/180
() 		3303004000NRG25010620241209349 03/06/2024 PARMESHWAR 3303004WL022501 PARMESHWAR 00093 CRGB0008136 840 840 Processed 05/09/2024 8195009615 Mr. PARMESHWAR S/O PARDESHI CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-030-002/181
() 		3303004000NRG25010620241209563 03/06/2024 CHOWA RAM 3303004WL022502 CHOWA RAM 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009658 Mr. CHOVARAM S/O FERHARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
367 BERLA CH-03-004-030-002/181
() 		3303004000NRG25010620241209562 03/06/2024 DEVKI SAHU 3303004WL022502 DEVKI SAHU 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009490 Mrs. DEWAKIBAI W/OCHOWARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-030-002/182
() 		3303004000NRG25010620241209564 03/06/2024 HIRA BAI 3303004WL022502 HIRA BAI 00093 CRGB0008136 1470 1470 Processed 05/09/2024 8195009771 Mrs. HEERA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
369 BERLA CH-03-004-030-002/183
() 		3303004000NRG25010620241209351 03/06/2024 AGHANIYA 3303004WL022501 AGHANIYA 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009487 Mrs. AGHNIYABAI W/O TIKAM SAHU CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-030-002/185
() 		3303004000NRG25010620241209565 03/06/2024 Rameshwar Kumar 3303004WL022502 Rameshwar Kumar 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009699 Ms. RAMESHWAR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-030-002/189
() 		3303004000NRG25010620241209352 03/06/2024 YASHODA BAI SAHU 3303004WL022501 YASHODA BAI SAHU 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009826 Mrs. YASHODA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-030-002/19
() 		3303004000NRG25010620241209567 03/06/2024 TRIBHUWAN 3303004WL022502 TRIBHUWAN 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009263 TRIBHUVAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
373 BERLA CH-03-004-030-002/190
() 		3303004000NRG25010620241209354 03/06/2024 Dhamin 3303004WL022501 Dhamin 00093 CRGB0008136 840 840 Processed 05/09/2024 8195009300 DHAMIN BAI W/O ASHWANI SAHU CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-030-002/190
() 		3303004000NRG25010620241209353 03/06/2024 Iswani 3303004WL022501 Iswani 00093 CRGB0008136 1890 1890 Processed 05/09/2024 8195009325 Mr. ASHWANI KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
375 BERLA CH-03-004-030-002/191
() 		3303004000NRG25010620241209355 03/06/2024 Madho 3303004WL022501 Madho 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009200 MADHO RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
376 BERLA CH-03-004-030-002/191
() 		3303004000NRG25010620241209356 03/06/2024 Mongra bai 3303004WL022501 Mongra bai 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009261 MONGRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 BERLA CH-03-004-030-002/193
() 		3303004000NRG25010620241209568 03/06/2024 Mahesh 3303004WL022502 Mahesh 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009352 MAHESH KUMAR S/O SUNDAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
378 BERLA CH-03-004-030-002/193
() 		3303004000NRG25010620241209569 03/06/2024 Radhika 3303004WL022502 Radhika 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009353 Mrs. RADHIKA BAI W/O MAHESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
379 BERLA CH-03-004-030-002/194
() 		3303004000NRG25010620241209570 03/06/2024 Komal 3303004WL022502 Komal 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009149 Mr. KOMAL PRASAD DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
380 BERLA CH-03-004-030-002/194
() 		3303004000NRG25010620241209571 03/06/2024 Radha bai 3303004WL022502 Radha bai 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009244 Mrs. RADHA BAI W/O KOMAL PRASAD DEWANGA CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-030-002/196
() 		3303004000NRG25010620241209357 03/06/2024 PARVATI BAI 3303004WL022501 PARVATI BAI 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009491 Mrs. PARWATI BAI SINHA W/O CHATURANAN S CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-030-002/198
() 		3303004000NRG25010620241209572 03/06/2024 Manish kumar God 3303004WL022502 Manish kumar God 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009702 Ms. MANISH KUMAR GOD CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-030-002/2
() 		3303004000NRG25010620241209573 03/06/2024 SUMITRA BAI 3303004WL022502 SUMITRA BAI 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009330 Mrs. SUMITRA BAI DHOBI CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-030-002/20
() 		3303004000NRG25010620241209359 03/06/2024 Purnima bai 3303004WL022501 Purnima bai 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009338 Mrs. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-030-002/20
() 		3303004000NRG25010620241209358 03/06/2024 Ramchand 3303004WL022501 Ramchand 00093 CRGB0008136 1890 1890 Processed 05/09/2024 8195009337 Mr. RAMCHAND S/O MANGLU SAHU CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-030-002/200
() 		3303004000NRG25010620241209574 03/06/2024 Rani 3303004WL022502 Rani 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009432 Mrs. RANI BAI W/O SALIK RAM BHUMIJAN CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-030-002/201
() 		3303004000NRG25010620241209362 03/06/2024 Amrika 3303004WL022501 Amrika 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009443 AMRIKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
388 BERLA CH-03-004-030-002/201
() 		3303004000NRG25010620241209361 03/06/2024 Gopal 3303004WL022501 Gopal 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009442 GOPAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
389 BERLA CH-03-004-030-002/202
() 		3303004000NRG25010620241209363 03/06/2024 Chandulal 3303004WL022501 Chandulal 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009240 Mr. CHANDU LAL S/O FIRATU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-030-002/202
() 		3303004000NRG25010620241209364 03/06/2024 Fekan 3303004WL022501 Fekan 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009380 FEKAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
391 BERLA CH-03-004-030-002/203
() 		3303004000NRG25010620241209366 03/06/2024 RUKHAMANI 3303004WL022501 RUKHAMANI 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009431 Mrs. RUKHMANI W/ORUP RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-030-002/203
() 		3303004000NRG25010620241209365 03/06/2024 RUPRAM 3303004WL022501 RUPRAM 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009067 Mr. RUPRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-030-002/204
() 		3303004000NRG25010620241209576 03/06/2024 Bishal 3303004WL022502 Bishal 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009671 Mr. BISHAL SAHU CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-030-002/204
() 		3303004000NRG25010620241209575 03/06/2024 maheswari 3303004WL022502 maheswari 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009547 MAHESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
395 BERLA CH-03-004-030-002/208
() 		3303004000NRG25010620241209577 03/06/2024 Durgesh 3303004WL022502 Durgesh 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009718 Mr. DURGESH DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-030-002/208
() 		3303004000NRG25010620241209578 03/06/2024 Sunita 3303004WL022502 Sunita 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009719 Mrs. SUNITA BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-030-002/209
() 		3303004000NRG25010620241209369 03/06/2024 Bhuneswar 3303004WL022501 Bhuneswar 00093 CRGB0008136 1890 1890 Processed 05/09/2024 8195009723 Mr. BHUNESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-030-002/209
() 		3303004000NRG25010620241209368 03/06/2024 Bisvantin 3303004WL022501 Bisvantin 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009493 Mrs. BISHWANTIN W/O GHOUKARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-030-002/209
() 		3303004000NRG25010620241209367 03/06/2024 Goukaran 3303004WL022501 Goukaran 00093 CRGB0008136 1890 1890 Processed 05/09/2024 8195009496 Mr. GHOUKARAN S/O DUKALAHA SAHU CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-030-002/21
() 		3303004000NRG25010620241209579 03/06/2024 Laxman 3303004WL022502 Laxman 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009376 LAXMAN PRASAD DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
401 BERLA CH-03-004-030-002/210
() 		3303004000NRG25010620241209370 03/06/2024 Dukhitram 3303004WL022501 Dukhitram 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009498 Mr. DUKHITRAM S/O BENIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-030-002/210
() 		3303004000NRG25010620241209371 03/06/2024 Janki 3303004WL022501 Janki 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009499 Mrs. JANKI BAI W/O DUKHIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-030-002/211
() 		3303004000NRG25010620241209372 03/06/2024 Kamlesh 3303004WL022501 Kamlesh 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009201 KAMLESH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
404 BERLA CH-03-004-030-002/212
() 		3303004000NRG25010620241209373 03/06/2024 Fuleswari 3303004WL022501 Fuleswari 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009398 Mrs. FULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-030-002/213
() 		3303004000NRG25010620241209374 03/06/2024 Savitri 3303004WL022501 Savitri 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009445 Mrs. SAVITRI BAI W/O RAJ KUMAR KEWAT CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-030-002/215
() 		3303004000NRG25010620241209582 03/06/2024 Kanti 3303004WL022502 Kanti 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009381 Mrs. KANTI SAHU W/O MISHRI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-030-002/217
() 		3303004000NRG25010620241209585 03/06/2024 Saroj 3303004WL022502 Saroj 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009669 Mrs. SAROJ SAHU CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-030-002/22
() 		3303004000NRG25010620241209378 03/06/2024 Bhuneshwari Sahu 3303004WL022501 Bhuneshwari Sahu 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009707 Miss. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-030-002/22
() 		3303004000NRG25010620241209377 03/06/2024 NAGESHWARI SAHU 3303004WL022501 NAGESHWARI SAHU 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009712 Miss. NAGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-030-002/22
() 		3303004000NRG25010620241209379 03/06/2024 Rupesh Kumar 3303004WL022501 Rupesh Kumar 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009770 Mr. RUPESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-030-002/222
() 		3303004000NRG25010620241209586 03/06/2024 Bhaktu 3303004WL022502 Bhaktu 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009241 Mr. BHAKTU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-030-002/222
() 		3303004000NRG25010620241209587 03/06/2024 Ramkunvar 3303004WL022502 Ramkunvar 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009561 Mrs. RAMKUWAR BAI CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-030-002/226
() 		3303004000NRG25010620241209588 03/06/2024 Kamla 3303004WL022502 Kamla 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009291 Mrs. KAMLA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-030-002/227
() 		3303004000NRG25010620241209380 03/06/2024 Lata 3303004WL022501 Lata 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009538 Mrs. LATABAI W/O MOHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-030-002/227
() 		3303004000NRG25010620241209381 03/06/2024 USHA 3303004WL022501 USHA 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009598 Miss. USHA SAHU CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-030-002/228
() 		3303004000NRG25010620241209383 03/06/2024 GOPI 3303004WL022501 GOPI 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009486 Mr. GOPIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-030-002/228
() 		3303004000NRG25010620241209384 03/06/2024 Suruchi 3303004WL022501 Suruchi 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009489 Mrs. SURUCHI SAHU CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-030-002/23
() 		3303004000NRG25010620241209385 03/06/2024 Lila bai 3303004WL022501 Lila bai 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009245 LEELA BAI W HEMLAL BANK OF BARODA(606985)
419 BERLA CH-03-004-030-002/230
() 		3303004000NRG25010620241209386 03/06/2024 Damyantin 3303004WL022501 Damyantin 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009497 Mrs. DAMYANTIN BAI W/O KAMLESH KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-030-002/232
() 		3303004000NRG25010620241209387 03/06/2024 Santi 3303004WL022501 Santi 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009616 Mrs. SHANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-030-002/237
() 		3303004000NRG25010620241209388 03/06/2024 Puspa 3303004WL022501 Puspa 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009761 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-030-002/239
() 		3303004000NRG25010620241209591 03/06/2024 Anita 3303004WL022502 Anita 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009333 Mrs. ANITA BAI W/O RAMPRASAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-030-002/239
() 		3303004000NRG25010620241209590 03/06/2024 Ramprasad 3303004WL022502 Ramprasad 00093 CRGB0008136 1890 1890 Processed 05/09/2024 8195009332 RAMPRASAD S/O GOVIND SAHU CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-030-002/24
() 		3303004000NRG25010620241209592 03/06/2024 BHAKALARAM 3303004WL022502 BHAKALARAM 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009257 BHAKLA INDIA POST PAYMENTS BANK LIMITED(508528)
425 BERLA CH-03-004-030-002/24
() 		3303004000NRG25010620241209594 03/06/2024 HEMANT 3303004WL022502 HEMANT 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009645 Mr. HEMANT KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-030-002/24
() 		3303004000NRG25010620241209593 03/06/2024 Rameswari bai 3303004WL022502 Rameswari bai 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009197 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
427 BERLA CH-03-004-030-002/240
() 		3303004000NRG25010620241209596 03/06/2024 BABY 3303004WL022502 BABY 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009609 Mrs. BEBI BAI CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-030-002/240
() 		3303004000NRG25010620241209595 03/06/2024 Pyarelal 3303004WL022502 Pyarelal 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009296 Mr. PYARE LAL NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-030-002/246
() 		3303004000NRG25010620241209599 03/06/2024 DASHODA BAI 3303004WL022502 DASHODA BAI 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009769 Mrs. YASHODA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-030-002/246
() 		3303004000NRG25010620241209598 03/06/2024 Khomendra 3303004WL022502 Khomendra 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009387 Mr. KHOMENDAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-030-002/249
() 		3303004000NRG25010620241209600 03/06/2024 Devendra 3303004WL022502 Devendra 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009612 Mr. DEVENDRA KUMAR S/O JANAKRAM SIWARE CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-030-002/249
() 		3303004000NRG25010620241209601 03/06/2024 Janki bai 3303004WL022502 Janki bai 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009614 Mrs. JANKI BAI W/O DEVENDRA KUMAR SIW CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-030-002/25
() 		3303004000NRG25010620241209393 03/06/2024 Manbha bai 3303004WL022501 Manbha bai 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009293 Mrs. MANBHA BAI W/O RAMSOHAGIL SAHU . CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-030-002/25
() 		3303004000NRG25010620241209394 03/06/2024 RAMSOHAGIL 3303004WL022501 RAMSOHAGIL 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009421 Mr. RAMSOHAGIL SAHU CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-030-002/250
() 		3303004000NRG25010620241209602 03/06/2024 Urmila bai 3303004WL022502 Urmila bai 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009591 Mrs. URMILA LAHARE CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-030-002/251
() 		3303004000NRG25010620241209603 03/06/2024 Ghanshyam 3303004WL022502 Ghanshyam 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009785 Mr. GHANSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-030-002/251
() 		3303004000NRG25010620241209604 03/06/2024 Lata 3303004WL022502 Lata 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009444 Mrs. LATA W/O GHANSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-030-002/253
() 		3303004000NRG25010620241209605 03/06/2024 Bimla bai 3303004WL022502 Bimla bai 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009385 Mrs. BIMLA SAHUW/O HOM LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-030-002/253
() 		3303004000NRG25010620241209606 03/06/2024 HOMLAL 3303004WL022502 HOMLAL 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009423 Mr. HOM LAL SAHU S/O GAINDU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-030-002/254
() 		3303004000NRG25010620241209607 03/06/2024 JITENDRA 3303004WL022502 JITENDRA 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009460 Mr. JITENDAR KUMAR S/O HOM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-030-002/254
() 		3303004000NRG25010620241209608 03/06/2024 NIRMLA 3303004WL022502 NIRMLA 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009386 Mrs. NIRMALA W/O JITENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-030-002/255
() 		3303004000NRG25010620241209609 03/06/2024 Savitri 3303004WL022502 Savitri 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009375 Mrs. SAVITRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-030-002/256
() 		3303004000NRG25010620241209610 03/06/2024 Harita 3303004WL022502 Harita 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009554 Mrs. HARITABAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-030-002/257
() 		3303004000NRG25010620241209395 03/06/2024 Rameshvar 3303004WL022501 Rameshvar 00093 CRGB0008136 1680 1680 Processed 05/09/2024 8195009606 Mr. RAMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-030-002/257
() 		3303004000NRG25010620241209396 03/06/2024 Sunita 3303004WL022501 Sunita 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009608 Mrs. SUNITA SAHU W/O RAMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-030-002/26
() 		3303004000NRG25010620241209612 03/06/2024 Agrotin bai 3303004WL022502 Agrotin bai 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009345 Mrs. AGAROUTIN BAI W/O HORI LAL GOND CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-030-002/26
() 		3303004000NRG25010620241209611 03/06/2024 Horilal 3303004WL022502 Horilal 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009339 Mr. HORI LAL S/O JUGUT GOND CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-030-002/260
() 		3303004000NRG25010620241209397 03/06/2024 PUNIYA BAI 3303004WL022501 PUNIYA BAI 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009651 Mrs. PUNIYA BAI S/O MANTRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-030-002/267
() 		3303004000NRG25010620241209615 03/06/2024 Madhu 3303004WL022502 Madhu 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009823 Mrs. MADHU BHUMIJAN CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-030-002/268
() 		3303004000NRG25010620241209399 03/06/2024 BHARTIY SAHU 3303004WL022501 BHARTIY SAHU 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009074 BHARTY DO AJU RAM SA BANK OF BARODA(606985)
451 BERLA CH-03-004-030-002/268
() 		3303004000NRG25010620241209398 03/06/2024 Ganesh ram 3303004WL022501 Ganesh ram 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009714 Mr. GANESH SAHU CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-030-002/269
() 		3303004000NRG25010620241209617 03/06/2024 Chhabi Ram 3303004WL022502 Chhabi Ram 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009722 Mr. CHHABI RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-030-002/27
() 		3303004000NRG25010620241209400 03/06/2024 Pachabati bia 3303004WL022501 Pachabati bia 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009294 PANCHBATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
454 BERLA CH-03-004-030-002/270
() 		3303004000NRG25010620241209401 03/06/2024 Aakeswari 3303004WL022501 Aakeswari 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009665 Mrs. AKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-030-002/271
() 		3303004000NRG25010620241209402 03/06/2024 Hemant 3303004WL022501 Hemant 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009502 Mr. HEMANT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-030-002/273
() 		3303004000NRG25010620241209403 03/06/2024 Sita Ram 3303004WL022501 Sita Ram 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009724 Mr. SITA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-030-002/274
() 		3303004000NRG25010620241209618 03/06/2024 SANTOSHI NIRMALKAR 3303004WL022502 SANTOSHI NIRMALKAR 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009070 SANTOSHI DO GOVIND BANK OF BARODA(606985)
458 BERLA CH-03-004-030-002/275
() 		3303004000NRG25010620241209621 03/06/2024 Mina sahu 3303004WL022502 Mina sahu 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009816 Mrs. MINA SAHU CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-030-002/275
() 		3303004000NRG25010620241209620 03/06/2024 Ritesh Kumar sahu 3303004WL022502 Ritesh Kumar sahu 00093 CRGB0008136 840 840 Processed 05/09/2024 8195009777 Mr. RITESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-030-002/276
() 		3303004000NRG25010620241209404 03/06/2024 RAMHIN 3303004WL022501 RAMHIN 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009720 Mrs. RAMHIN SAHU CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-030-002/278
() 		3303004000NRG25010620241209623 03/06/2024 KHILESH 3303004WL022502 KHILESH 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009757 Mr. KHILESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-030-002/278
() 		3303004000NRG25010620241209622 03/06/2024 LALIT 3303004WL022502 LALIT 00093 CRGB0008136 1890 1890 Processed 05/09/2024 8195009463 Mr. LALIT KUMAR S/O LILARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-030-002/279
() 		3303004000NRG25010620241209405 03/06/2024 PREMA 3303004WL022501 PREMA 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009260 PREMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
464 BERLA CH-03-004-030-002/28
() 		3303004000NRG25010620241209406 03/06/2024 Kalin bai 3303004WL022501 Kalin bai 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009377 Mrs. KALIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-030-002/280
() 		3303004000NRG25010620241209625 03/06/2024 NIRMLA 3303004WL022502 NIRMLA 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009358 NIRMALA BAI SAHU WO BANK OF BARODA(606985)
466 BERLA CH-03-004-030-002/281
() 		3303004000NRG25010620241209408 03/06/2024 Labhchand Sahu 3303004WL022501 Labhchand Sahu 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009701 Ms. LABHCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-030-002/281
() 		3303004000NRG25010620241209407 03/06/2024 UMA 3303004WL022501 UMA 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009462 Mrs. UMA BAI W/O SAMLIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-030-002/282
() 		3303004000NRG25010620241209409 03/06/2024 CHANDAR BAI 3303004WL022501 CHANDAR BAI 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009753 Mrs. CHANDER BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-030-002/282
() 		3303004000NRG25010620241209411 03/06/2024 GOMATI SAHU 3303004WL022501 GOMATI SAHU 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009593 GOMATI SAHU BANK OF BARODA(606985)
470 BERLA CH-03-004-030-002/282
() 		3303004000NRG25010620241209410 03/06/2024 KHEMU KUMAR 3303004WL022501 KHEMU KUMAR 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009756 Mr. KHEMU KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-030-002/283
() 		3303004000NRG25010620241209413 03/06/2024 Thaneshwari Sahu 3303004WL022501 Thaneshwari Sahu 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009706 Miss. THANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-030-002/284
() 		3303004000NRG25010620241209414 03/06/2024 AMRIKA 3303004WL022501 AMRIKA 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009709 Mrs. AMRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-030-002/284
() 		3303004000NRG25010620241209415 03/06/2024 SANTOSH 3303004WL022501 SANTOSH 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009799 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
474 BERLA CH-03-004-030-002/285
() 		3303004000NRG25010620241209416 03/06/2024 RAMCHAND 3303004WL022501 RAMCHAND 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009256 Mr. RAMCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-030-002/287
() 		3303004000NRG25010620241209417 03/06/2024 JITENDI 3303004WL022501 JITENDI 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009501 JIVENDRI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
476 BERLA CH-03-004-030-002/289
() 		3303004000NRG25010620241209418 03/06/2024 KANTI 3303004WL022501 KANTI 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009435 Mrs. KANTI W/O DILIP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-030-002/29
() 		3303004000NRG25010620241209420 03/06/2024 Hemlal 3303004WL022501 Hemlal 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009299 Mr. HEMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-030-002/29
() 		3303004000NRG25010620241209419 03/06/2024 JANKI BAI 3303004WL022501 JANKI BAI 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009347 Mrs. JANKI BAI W/O HEM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-030-002/291
() 		3303004000NRG25010620241209628 03/06/2024 Chameli 3303004WL022502 Chameli 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009550 Mr. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-030-002/291
() 		3303004000NRG25010620241209627 03/06/2024 CHETAN LAL SAHU 3303004WL022502 CHETAN LAL SAHU 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009650 Mr. CHETAN S/O ITAWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-030-002/294
() 		3303004000NRG25010620241209629 03/06/2024 GAMESHWARI 3303004WL022502 GAMESHWARI 00093 CRGB0008136 1890 1890 Processed 05/09/2024 8195009716 Mrs. GAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-030-002/295
() 		3303004000NRG25010620241209422 03/06/2024 Bhuneshwar 3303004WL022501 Bhuneshwar 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009700 Ms. BHUNESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-030-002/295
() 		3303004000NRG25010620241209421 03/06/2024 MANHARAN 3303004WL022501 MANHARAN 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009310 Mr. MANHARAN LAL S/O JETHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-030-002/295
() 		3303004000NRG25010620241209423 03/06/2024 Rameshwari Sahu 3303004WL022501 Rameshwari Sahu 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009815 Mrs. RAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-030-002/297
() 		3303004000NRG25010620241209630 03/06/2024 SAVITRI BAI 3303004WL022502 SAVITRI BAI 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009452 SAVITRI BAI / FIRANTA SAHU . CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-030-002/3
() 		3303004000NRG25010620241209425 03/06/2024 Ferhin bai 3303004WL022501 Ferhin bai 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009336 Mrs. FERHIN BAI W/O SUNHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-030-002/3
() 		3303004000NRG25010620241209424 03/06/2024 Sunhar 3303004WL022501 Sunhar 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009335 Mr. SUNHAR S/O BORRA SAHU CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-030-002/30
() 		3303004000NRG25010620241209632 03/06/2024 Jageshwari 3303004WL022502 Jageshwari 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009382 Mrs. JAGESHWARI W/O SUKALU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-030-002/30
() 		3303004000NRG25010620241209631 03/06/2024 Sukalu ram 3303004WL022502 Sukalu ram 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009378 Mr. SUKALU S/O SONSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-030-002/300
() 		3303004000NRG25010620241209633 03/06/2024 HIRA 3303004WL022502 HIRA 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009509 Miss. HIRA D/O FULSING YADAV CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-030-002/301
() 		3303004000NRG25010620241209426 03/06/2024 TAKESHWARI 3303004WL022501 TAKESHWARI 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009827 Mrs. TAKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-030-002/302-A
() 		3303004000NRG25010620241209636 03/06/2024 Mongra Yadav 3303004WL022502 Mongra Yadav 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009537 Miss. MONGRA D/O SHIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-030-002/302-A
() 		3303004000NRG25010620241209635 03/06/2024 TAKESHWAR 3303004WL022502 TAKESHWAR 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009657 Mr. TAKESHWAR YADAW CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-030-002/304
() 		3303004000NRG25010620241209640 03/06/2024 DURGESHWARI 3303004WL022502 DURGESHWARI 00093 CRGB0008136 840 840 Processed 05/09/2024 8195009560 Mrs. DURGESHWARI SAHU W/O PILARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-030-002/304
() 		3303004000NRG25010620241209639 03/06/2024 PILARAM 3303004WL022502 PILARAM 00093 CRGB0008136 840 840 Processed 05/09/2024 8195009607 Mr. PILARAM S/O SHIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-030-002/305
() 		3303004000NRG25010620241209427 03/06/2024 BUDHRAM 3303004WL022501 BUDHRAM 00093 CRGB0008136 1890 1890 Processed 05/09/2024 8195009485 Mr. budhram sahu CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-030-002/305
() 		3303004000NRG25010620241209428 03/06/2024 Mantoriya 3303004WL022501 Mantoriya 00093 CRGB0008136 1890 1890 Processed 05/09/2024 8195009822 MANTORIYA KUMARI BANK OF BARODA(606985)
498 BERLA CH-03-004-030-002/306
() 		3303004000NRG25010620241209641 03/06/2024 HEERA 3303004WL022502 HEERA 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009152 Mrs. HIRA BAI CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-030-002/307
() 		3303004000NRG25010620241209643 03/06/2024 SAROJANI 3303004WL022502 SAROJANI 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009559 Mrs. SAROJANI BAI CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-030-002/308
() 		3303004000NRG25010620241209429 03/06/2024 INDRA 3303004WL022501 INDRA 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009790 Mrs. INDIRA BAI W/O CHHANNU LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-030-002/31
() 		3303004000NRG25010620241209430 03/06/2024 Balara 3303004WL022501 Balara 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009340 Mr. BALARAM S/O VISHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-030-002/31
() 		3303004000NRG25010620241209431 03/06/2024 Dshoda bai 3303004WL022501 Dshoda bai 00093 CRGB0008136 1890 1890 Processed 05/09/2024 8195009246 Mrs. DASHODA BAI W/O BALA RAM KENWAT . CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-030-002/310
() 		3303004000NRG25010620241209644 03/06/2024 DULAURIN 3303004WL022502 DULAURIN 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009505 Miss. DULAURIN SAHU CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-030-002/311
() 		3303004000NRG25010620241209432 03/06/2024 DURPAT 3303004WL022501 DURPAT 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009792 Mrs. DURPAT W/O PUNA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-030-002/312-A
() 		3303004000NRG25010620241209434 03/06/2024 Bhagbati 3303004WL022501 Bhagbati 00093 CRGB0008136 840 840 Processed 05/09/2024 8195009768 Mrs. BHAGBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-030-002/312-A
() 		3303004000NRG25010620241209433 03/06/2024 Dinesh 3303004WL022501 Dinesh 00093 CRGB0008136 840 840 Processed 05/09/2024 8195009613 Mr. DINESH DINESH CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-030-002/314
() 		3303004000NRG25010620241209645 03/06/2024 ANITA 3303004WL022502 ANITA 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009158 Mrs. ANITA BAI W/O SANTOSH KUMAR MANDAW CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-030-002/317
() 		3303004000NRG25010620241209436 03/06/2024 NANDINI 3303004WL022501 NANDINI 00093 CRGB0008136 840 840 Processed 05/09/2024 8195009767 Mrs. NANDANI SAHU CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-030-002/318
() 		3303004000NRG25010620241209648 03/06/2024 Jyoti Sharma 3303004WL022502 Jyoti Sharma 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009401 Mrs. JYOTI W/O BHUPANDRA KUMAR SHARMA CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-030-002/319
() 		3303004000NRG25010620241209437 03/06/2024 LUKESHWARI 3303004WL022501 LUKESHWARI 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009652 Mrs. LUKESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-030-002/32
() 		3303004000NRG25010620241209649 03/06/2024 Kishun 3303004WL022502 Kishun 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009258 KISUN LAL GOND INDIA POST PAYMENTS BANK LIMITED(508528)
512 BERLA CH-03-004-030-002/320
() 		3303004000NRG25010620241209651 03/06/2024 RAMAUTIN 3303004WL022502 RAMAUTIN 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009808 Mrs. RAMAUTIN NETAM NETAM CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-030-002/320
() 		3303004000NRG25010620241209650 03/06/2024 RAMESH 3303004WL022502 RAMESH 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009400 Mr. RAMESH S/O KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-030-002/323
() 		3303004000NRG25010620241209438 03/06/2024 Hulasi 3303004WL022501 Hulasi 00093 CRGB0008136 1890 1890 Processed 05/09/2024 8195009508 Mrs. HULSHI W/O HULASHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-030-002/324
() 		3303004000NRG25010620241209652 03/06/2024 KHILESH 3303004WL022502 KHILESH 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009653 Mr. KHILESH MARKAM CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-030-002/324
() 		3303004000NRG25010620241209653 03/06/2024 Sangita Markam 3303004WL022502 Sangita Markam 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009073 SANGEETA THAKUR SO S BANK OF BARODA(606985)
517 BERLA CH-03-004-030-002/325
() 		3303004000NRG25010620241209654 03/06/2024 DHANESHWAR 3303004WL022502 DHANESHWAR 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009721 Mr. DHANESHWAR BHUMIJAN CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-030-002/326
() 		3303004000NRG25010620241209439 03/06/2024 MANGTIN 3303004WL022501 MANGTIN 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009762 Mrs. MANGTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-030-002/327
() 		3303004000NRG25010620241209440 03/06/2024 Mamta 3303004WL022501 Mamta 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009830 Mrs. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-030-002/329
() 		3303004000NRG25010620241209655 03/06/2024 Kushal 3303004WL022502 Kushal 00093 CRGB0008136 1890 1890 Processed 05/09/2024 8195009259 Mr. KUSHAL KUMAR S/O SHIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-030-002/329
() 		3303004000NRG25010620241209656 03/06/2024 Niteshwari 3303004WL022502 Niteshwari 00093 CRGB0008136 1890 1890 Processed 05/09/2024 8195009062 Ms. NITESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-030-002/33
() 		3303004000NRG25010620241209441 03/06/2024 Keja bai 3303004WL022501 Keja bai 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009295 Mrs. KEJA BAI W/O CHINTA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-030-002/330
() 		3303004000NRG25010620241209657 03/06/2024 Mehatrin 3303004WL022502 Mehatrin 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009814 Mrs. MEHATRIN MEHATRIN CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-030-002/333
() 		3303004000NRG25010620241209659 03/06/2024 ANJANI 3303004WL022502 ANJANI 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009437 Mrs. ANJANI SAHU W/O LOKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-030-002/34
() 		3303004000NRG25010620241209663 03/06/2024 Bije Ram 3303004WL022502 Bije Ram 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009466 Mr. BIJE RAM S/O NAWAL SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-030-002/340
() 		3303004000NRG25010620241209445 03/06/2024 Narayan Pardhi 3303004WL022501 Narayan Pardhi 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009655 Mr. NARAYAN PARDHI CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-030-002/340
() 		3303004000NRG25010620241209446 03/06/2024 Puna Bai 3303004WL022501 Puna Bai 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009555 Mrs. PUNABAI PARDHI W/O NARAYAN CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-030-002/35
() 		3303004000NRG25010620241209664 03/06/2024 Punaram 3303004WL022502 Punaram 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009198 PUNARAM NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
529 BERLA CH-03-004-030-002/35
() 		3303004000NRG25010620241209665 03/06/2024 Sukhabati bai 3303004WL022502 Sukhabati bai 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009199 SUKHBATI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
530 BERLA CH-03-004-030-002/35
() 		3303004000NRG25010620241209666 03/06/2024 TRIVENI NIRAMALKAR 3303004WL022502 TRIVENI NIRAMALKAR 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009705 Miss. TRIVENI D/O PUNARAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-030-002/36
() 		3303004000NRG25010620241209667 03/06/2024 KESHAR BAI 3303004WL022502 KESHAR BAI 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009247 Mrs. KESHAR BAI CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-030-002/37
() 		3303004000NRG25010620241209447 03/06/2024 Bisauha ram 3303004WL022501 Bisauha ram 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009248 Mr. BISOUHA RAM CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-030-002/37
() 		3303004000NRG25010620241209448 03/06/2024 Sita bai 3303004WL022501 Sita bai 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009402 Mrs. SITA BAI W/O BISOUHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-030-002/38
() 		3303004000NRG25010620241209449 03/06/2024 AJURAM 3303004WL022501 AJURAM 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009403 Mr. AAJU RAM S/O CHAIT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-030-002/39
() 		3303004000NRG25010620241209450 03/06/2024 RANJIT 3303004WL022501 RANJIT 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009438 Mr. RAJINTRA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
536 BERLA CH-03-004-030-002/4
() 		3303004000NRG25010620241209451 03/06/2024 GOWARDHAN 3303004WL022501 GOWARDHAN 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009373 Mr. GOVARDHAN S/O VISHRAM KENWAT . CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-030-002/4
() 		3303004000NRG25010620241209452 03/06/2024 MAHESHIYA 3303004WL022501 MAHESHIYA 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009374 Mrs. MAHESHIYA BAI W/O GOVARDHAN KENWAT CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-030-002/40
() 		3303004000NRG25010620241209670 03/06/2024 TAGAN 3303004WL022502 TAGAN 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009150 Mrs. THAGANBAI . CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-030-002/41
() 		3303004000NRG25010620241209454 03/06/2024 DAMAN SINGH 3303004WL022501 DAMAN SINGH 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009670 Ms. DAMAN SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-030-002/41
() 		3303004000NRG25010620241209455 03/06/2024 Kiran Sahu 3303004WL022501 Kiran Sahu 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009708 Miss. KIRAN SAHU CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-030-002/41
() 		3303004000NRG25010620241209453 03/06/2024 UMA BAI 3303004WL022501 UMA BAI 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009249 Mrs. UMA BAI W/O RAJKUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-030-002/42
() 		3303004000NRG25010620241209457 03/06/2024 PRAMILA BAI 3303004WL022501 PRAMILA BAI 00093 CRGB0008136 1890 1890 Processed 05/09/2024 8195009405 Mrs. PRAMILA BAI W/O SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-030-002/42
() 		3303004000NRG25010620241209456 03/06/2024 SANTOSH 3303004WL022501 SANTOSH 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009404 Mr. REKHRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
544 BERLA CH-03-004-030-002/43
() 		3303004000NRG25010620241209672 03/06/2024 DAYARAM 3303004WL022502 DAYARAM 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009239 Mr. DAYARAM S/O SHYAMRATAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-030-002/43
() 		3303004000NRG25010620241209671 03/06/2024 PAREMIN BAI 3303004WL022502 PAREMIN BAI 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009406 Mrs. PAREMIN BAI W/O DAYA RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-030-002/44
() 		3303004000NRG25010620241209673 03/06/2024 RUKHMANI BAI 3303004WL022502 RUKHMANI BAI 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009297 Mrs. RUKHAMANI BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-030-002/46
() 		3303004000NRG25010620241209676 03/06/2024 Bhuneshwari 3303004WL022502 Bhuneshwari 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009668 Miss. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-030-002/46
() 		3303004000NRG25010620241209675 03/06/2024 SAMUDRA BAI 3303004WL022502 SAMUDRA BAI 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009346 Mrs. SAMUND BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-030-002/47
() 		3303004000NRG25010620241209678 03/06/2024 INDRA 3303004WL022502 INDRA 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009458 Mrs. INDRA BAI W/O MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-030-002/47
() 		3303004000NRG25010620241209677 03/06/2024 MANHARAN 3303004WL022502 MANHARAN 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009802 MANHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
551 BERLA CH-03-004-030-002/49
() 		3303004000NRG25010620241209680 03/06/2024 NANDKUMARI 3303004WL022502 NANDKUMARI 00093 CRGB0008136 1890 1890 Processed 05/09/2024 8195009371 Mrs. NANDKUMARI W/O SHIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-030-002/49
() 		3303004000NRG25010620241209681 03/06/2024 shiv kumar 3303004WL022502 shiv kumar 00093 CRGB0008136 1890 1890 Processed 05/09/2024 8195009151 Mr. SHIV KUMAR S/O BISARU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-030-002/5
() 		3303004000NRG25010620241209458 03/06/2024 FULSING 3303004WL022501 FULSING 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009242 Mr. FULSINGH S/O BHAGELA NISHAD . CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-030-002/5
() 		3303004000NRG25010620241209459 03/06/2024 MEENA BAI 3303004WL022501 MEENA BAI 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009647 Mrs. MEENA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-030-002/50
() 		3303004000NRG25010620241209683 03/06/2024 PRAMILA BAI 3303004WL022502 PRAMILA BAI 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009407 Mrs. PRAMILA BAI W/O RAMANAND MARKAM CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-030-002/51
() 		3303004000NRG25010620241209686 03/06/2024 SAMBATI 3303004WL022502 SAMBATI 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009408 Mrs. SAMBATI BAI W/O SUKALU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-030-002/51
() 		3303004000NRG25010620241209685 03/06/2024 SUKALU RAM 3303004WL022502 SUKALU RAM 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009787 Mr. SUKALU RAM S/O KHORBAHRA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-030-002/52
() 		3303004000NRG25010620241209689 03/06/2024 Bena bai 3303004WL022502 Bena bai 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009426 Mrs. BENA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-030-002/52
() 		3303004000NRG25010620241209688 03/06/2024 FUL SINGH 3303004WL022502 FUL SINGH 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009409 Mr. FUL SINGH CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-030-002/53
() 		3303004000NRG25010620241209460 03/06/2024 SAVITRI BAI 3303004WL022501 SAVITRI BAI 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009331 Mrs. SAVITRI BAI W/O MAHENDRA KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-030-002/54
() 		3303004000NRG25010620241209463 03/06/2024 Kumari bai 3303004WL022501 Kumari bai 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009278 Mrs. KUMARI BAI W/O RAMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-030-002/54
() 		3303004000NRG25010620241209462 03/06/2024 Ramlal 3303004WL022501 Ramlal 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009250 Mr. RAMLAL S/O PALTAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-030-002/55
() 		3303004000NRG25010620241209465 03/06/2024 KACHRA BAI 3303004WL022501 KACHRA BAI 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009411 Mrs. KACHRA BAI W/O PRABHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-030-002/55
() 		3303004000NRG25010620241209464 03/06/2024 PRABHURAM 3303004WL022501 PRABHURAM 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009410 Mr. PRABHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
565 BERLA CH-03-004-030-002/56
() 		3303004000NRG25010620241209690 03/06/2024 LEELA BAI 3303004WL022502 LEELA BAI 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009456 Mrs. LILA BAI / RAMAU SAHU SAHU 78790 CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-030-002/58
() 		3303004000NRG25010620241209693 03/06/2024 CHAMPA BAI 3303004WL022502 CHAMPA BAI 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009372 Mrs. CHAMPA BAI W/O KAMTA PRASAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-030-002/58
() 		3303004000NRG25010620241209692 03/06/2024 KAMTA 3303004WL022502 KAMTA 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009412 Mr. KAMTA PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-030-002/59
() 		3303004000NRG25010620241209466 03/06/2024 MEHATTAR RAM 3303004WL022501 MEHATTAR RAM 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009413 Mr. MEHTTAR S/O TULSI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-030-002/6
() 		3303004000NRG25010620241209695 03/06/2024 Dewki bia 3303004WL022502 Dewki bia 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009481 Mrs. DEWAKI BAI CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-030-002/60
() 		3303004000NRG25010620241209467 03/06/2024 KAUSHLIYA BAI 3303004WL022501 KAUSHLIYA BAI 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009341 Mrs. KOUSHILYA BAI W/O DWAS RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-030-002/61
() 		3303004000NRG25010620241209469 03/06/2024 MANTORIYA 3303004WL022501 MANTORIYA 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009414 Mrs. MANTORIYA BAI W/O PARETAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-030-002/61
() 		3303004000NRG25010620241209468 03/06/2024 PARETAN 3303004WL022501 PARETAN 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009279 Mr. PARETAN LAL S/O MANGLU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-030-002/63
() 		3303004000NRG25010620241209696 03/06/2024 DEVI KUMAR 3303004WL022502 DEVI KUMAR 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009280 DEVIKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
574 BERLA CH-03-004-030-002/63
() 		3303004000NRG25010620241209697 03/06/2024 LALITA BAI 3303004WL022502 LALITA BAI 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009281 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-030-002/63
() 		3303004000NRG25010620241209698 03/06/2024 PRITAM 3303004WL022502 PRITAM 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009504 Master PRITAM KUMAR S/O DEVILAL S/O DE CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-030-002/65
() 		3303004000NRG25010620241209471 03/06/2024 Premlata Sahu 3303004WL022501 Premlata Sahu 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009713 Miss. PREMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-030-002/65
() 		3303004000NRG25010620241209470 03/06/2024 SUNITA BAI 3303004WL022501 SUNITA BAI 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009282 Mrs. SUNITA BAI W/O MAKHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-030-002/66
() 		3303004000NRG25010620241209472 03/06/2024 JETHURAM 3303004WL022501 JETHURAM 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009415 Mr. JETHU RAM S/O BIRAJHU SAHU CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-030-002/68
() 		3303004000NRG25010620241209475 03/06/2024 Champa 3303004WL022501 Champa 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009801 Mrs. CHAMPA BAI W/O DINBANDHU SAHU CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-030-002/68
() 		3303004000NRG25010620241209474 03/06/2024 Dinbandhu 3303004WL022501 Dinbandhu 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009788 Mr. DINBANDHU S/O SHATRUHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-030-002/69
() 		3303004000NRG25010620241209700 03/06/2024 JAGAT RAM 3303004WL022502 JAGAT RAM 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009521 Mr. JAGAT RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-030-002/70
() 		3303004000NRG25010620241209701 03/06/2024 SHANTI 3303004WL022502 SHANTI 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009348 Mrs. SHANTI BAI W/O VISHNU PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-030-002/71
() 		3303004000NRG25010620241209702 03/06/2024 MANTRAM 3303004WL022502 MANTRAM 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009303 MANTRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
584 BERLA CH-03-004-030-002/71
() 		3303004000NRG25010620241209703 03/06/2024 Mina bai 3303004WL022502 Mina bai 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009304 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-030-002/72
() 		3303004000NRG25010620241209479 03/06/2024 Ramji 3303004WL022501 Ramji 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009283 Mr. RAMJI S/O JHUMUK LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-030-002/73
() 		3303004000NRG25010620241209481 03/06/2024 Kunti Sahu 3303004WL022501 Kunti Sahu 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009276 Mrs. KUNTI BAI W/O DAWASH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-030-002/73
() 		3303004000NRG25010620241209480 03/06/2024 MUKESH 3303004WL022501 MUKESH 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009654 Mr. MUKESH KUMAR S/O DWASRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-030-002/74
() 		3303004000NRG25010620241209704 03/06/2024 Tarni 3303004WL022502 Tarni 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009812 Mrs. TARANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-030-002/76
() 		3303004000NRG25010620241209482 03/06/2024 KULESHWAR 3303004WL022501 KULESHWAR 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009148 Mr. KULESHWAR PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
590 BERLA CH-03-004-030-002/77-A
() 		3303004000NRG25010620241209705 03/06/2024 ASHARAM 3303004WL022502 ASHARAM 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009433 Mr. ASHARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
591 BERLA CH-03-004-030-002/77-A
() 		3303004000NRG25010620241209706 03/06/2024 SHANTI BAI 3303004WL022502 SHANTI BAI 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009434 Mrs. SHANTI SAHU W/O AASHA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-030-002/78
() 		3303004000NRG25010620241209483 03/06/2024 Kalindri bai 3303004WL022501 Kalindri bai 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009420 Mrs. KALINDARI BAI W/ONARAYAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-030-002/80
() 		3303004000NRG25010620241209484 03/06/2024 Indarni bai 3303004WL022501 Indarni bai 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009326 Mrs. INDRANI W/O MAHESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-030-002/81
() 		3303004000NRG25010620241209485 03/06/2024 DEVKI BAI 3303004WL022501 DEVKI BAI 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009416 Mrs. DEWKI BAI W/O SOHAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-030-002/82
() 		3303004000NRG25010620241209707 03/06/2024 banshi lal 3303004WL022502 banshi lal 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009417 BANSHI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-030-002/87
() 		3303004000NRG25010620241209488 03/06/2024 Laxmi bai 3303004WL022501 Laxmi bai 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009391 Mrs. LUXMI SAHU CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-030-002/87
() 		3303004000NRG25010620241209487 03/06/2024 Shatruhan 3303004WL022501 Shatruhan 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009390 Mr. SHATRUHAN SAHU S/OLADGA SAHU CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-030-002/88
() 		3303004000NRG25010620241209709 03/06/2024 Duman Bai 3303004WL022502 Duman Bai 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009610 Mrs. TUMAN BAI W/O GOVIND RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-030-002/89
() 		3303004000NRG25010620241209490 03/06/2024 BUDHAYARIN BAI 3303004WL022501 BUDHAYARIN BAI 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009284 Mrs. BUDHYARIN BAI W/O DUKALHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
600 BERLA CH-03-004-030-002/89
() 		3303004000NRG25010620241209489 03/06/2024 DUKLHA 3303004WL022501 DUKLHA 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009147 Mr. DUKLAHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-030-002/9
() 		3303004000NRG25010620241209491 03/06/2024 Dulaurin bai 3303004WL022501 Dulaurin bai 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009292 Mrs. DULAURIN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
602 BERLA CH-03-004-030-002/90
() 		3303004000NRG25010620241209493 03/06/2024 Punaram 3303004WL022501 Punaram 00093 CRGB0008136 1890 1890 Processed 05/09/2024 8195009154 Mr. PUNARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
603 BERLA CH-03-004-030-002/90
() 		3303004000NRG25010620241209492 03/06/2024 Rukhmani bai 3303004WL022501 Rukhmani bai 00093 CRGB0008136 1890 1890 Processed 05/09/2024 8195009419 Mrs. RUKHMANI BAI W/O PUNARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-030-002/92
() 		3303004000NRG25010620241209494 03/06/2024 Duklhin bai 3303004WL022501 Duklhin bai 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009418 Mrs. DUKLAHIN BAI CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-030-002/97
() 		3303004000NRG25010620241209711 03/06/2024 DHALSHING 3303004WL022502 DHALSHING 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009649 Mr. DALSINGH S/O KHELAWAN YADAW CHHATTISGARH GRAMIN BANK(607214)
606 BERLA CH-03-004-030-002/99
() 		3303004000NRG25010620241209713 03/06/2024 Kamlesh 3303004WL022502 Kamlesh 00093 CRGB0008136 1890 1890 Processed 05/09/2024 8195009488 Mr. KAMLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-030-002/99
() 		3303004000NRG25010620241209714 03/06/2024 Priti sahu 3303004WL022502 Priti sahu 00093 CRGB0008136 420 420 Processed 05/09/2024 8195009072 PRITI SAHU WO MEENAR BANK OF BARODA(606985)
608 BERLA CH-03-004-030-002/99
() 		3303004000NRG25010620241209712 03/06/2024 Sarojani bai 3303004WL022502 Sarojani bai 00093 CRGB0008136 2100 2100 Processed 05/09/2024 8195009169 Mrs. SAROJANI SAHU W/O SANTRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-055-001/106
() 		3303004000NRG25310520241188929 03/06/2024 Girija Bai 3303004WL022206 Girija Bai 00093 CRGB0008136 900 900 Processed 05/09/2024 8195009506 Mrs. GIRJA VERMA CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-055-001/130
() 		3303004000NRG25310520241188956 03/06/2024 BHAGAIYA 3303004WL022206 BHAGAIYA 00093 CRGB0008136 1050 1050 Processed 05/09/2024 8195009552 Mrs. BAGAIYA W/O RAMKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 701460 701460
611 BERLA CH-03-004-069-001/142
() 		3303004000NRG25310520241190743 03/06/2024 Rukhmani 3303004WL022236 Rukhmani 00093 CRGB0008156 400 400 Processed 05/09/2024 8195009660 Mrs. RUKHMANI SAHU W/O HARISHANKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-069-001/153
() 		3303004000NRG25310520241190747 03/06/2024 Krishana 3303004WL022236 Krishana 00093 CRGB0008156 400 400 Processed 05/09/2024 8195009451 KRISHNA SAHU UCO BANK(607066)
613 BERLA CH-03-004-069-001/25
() 		3303004000NRG25310520241190770 03/06/2024 Meena Bai 3303004WL022236 Meena Bai 00093 CRGB0008156 400 400 Processed 05/09/2024 8195009765 Mrs. Mina Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-069-001/348
() 		3303004000NRG25310520241190804 03/06/2024 SANTOSHI 3303004WL022236 SANTOSHI 00093 CRGB0008156 400 400 Processed 05/09/2024 8195009563 Mrs. SANTOSHI SAHU W/O BHUKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-069-001/466
() 		3303004000NRG25310520241190847 03/06/2024 SUMITRI BAI 3303004WL022236 SUMITRI BAI 00093 CRGB0008156 400 400 Processed 05/09/2024 8195009562 Mrs. SUMITRI W/O KHEDU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-069-001/473
() 		3303004000NRG25310520241190849 03/06/2024 LILADHAR 3303004WL022236 LILADHAR 00093 CRGB0008156 400 400 Processed 05/09/2024 8195009450 Mr. LEELADHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
617 BERLA CH-03-004-069-001/487
() 		3303004000NRG25310520241190855 03/06/2024 Taarni 3303004WL022236 Taarni 00093 CRGB0008156 400 400 Processed 05/09/2024 8195009764 TARANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
618 BERLA CH-03-004-069-001/76
() 		3303004000NRG25310520241190952 03/06/2024 Pramod 3303004WL022236 Pramod 00093 CRGB0008156 400 400 Processed 05/09/2024 8195009449 Mr. PRAMOD PAIKARA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
619 BERLA CH-03-004-069-001/99
() 		3303004000NRG25310520241190978 03/06/2024 charan 3303004WL022236 charan 00093 CRGB0008156 400 400 Processed 05/09/2024 8195009448 Mr. CHARAN SINGH SAHU S/O RAMHA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3600 3600
620 BERLA CH-03-004-055-001/110
() 		3303004000NRG25310520241188935 03/06/2024 Panch Bai 3303004WL022206 Panch Bai 00093 CRGB0008163 1050 1050 Processed 05/09/2024 8195009811 Mrs. PANCH BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-055-001/110
() 		3303004000NRG25310520241188934 03/06/2024 TOPU LAL 3303004WL022206 TOPU LAL 00093 CRGB0008163 1050 1050 Processed 05/09/2024 8195009824 Mr. TOPU LAL CHHATTISGARH GRAMIN BANK(607214)
622 BERLA CH-03-004-055-001/112
() 		3303004000NRG25310520241188937 03/06/2024 SAHEB DAS 3303004WL022206 SAHEB DAS 00093 CRGB0008163 1050 1050 Processed 05/09/2024 8195009664 Mr. SAHEB DAS JANGADE CHHATTISGARH GRAMIN BANK(607214)
623 BERLA CH-03-004-055-001/112
() 		3303004000NRG25310520241188938 03/06/2024 SUMITRA BAI 3303004WL022206 SUMITRA BAI 00093 CRGB0008163 1050 1050 Processed 05/09/2024 8195009553 Mrs. SUMITRA BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-055-001/117
() 		3303004000NRG25310520241188940 03/06/2024 Raghunath 3303004WL022206 Raghunath 00093 CRGB0008163 900 900 Processed 05/09/2024 8195009773 Mrs. RAGGHU VERMA CHHATTISGARH GRAMIN BANK(607214)
625 BERLA CH-03-004-055-001/117
() 		3303004000NRG25310520241188941 03/06/2024 RAJESHVARI 3303004WL022206 RAJESHVARI 00093 CRGB0008163 900 900 Processed 05/09/2024 8195009556 Mrs. RAJESWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
626 BERLA CH-03-004-055-001/119
() 		3303004000NRG25310520241188943 03/06/2024 KAMLESHWAR 3303004WL022206 KAMLESHWAR 00093 CRGB0008163 1050 1050 Processed 05/09/2024 8195009549 Mr. KAMLESHWAR S/O MOHAN DEVANGAN 96690 CHHATTISGARH GRAMIN BANK(607214)
627 BERLA CH-03-004-055-001/119
() 		3303004000NRG25310520241188944 03/06/2024 SOHAGA 3303004WL022206 SOHAGA 00093 CRGB0008163 1050 1050 Processed 05/09/2024 8195009817 Mrs. SOHAGA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
628 BERLA CH-03-004-055-001/120
() 		3303004000NRG25310520241188947 03/06/2024 BUDHVANTIN 3303004WL022206 BUDHVANTIN 00093 CRGB0008163 1050 1050 Processed 05/09/2024 8195009548 Mrs. BUDHWANTIN BARLE CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-055-001/120
() 		3303004000NRG25310520241188946 03/06/2024 Gopal 3303004WL022206 Gopal 00093 CRGB0008163 1050 1050 Processed 05/09/2024 8195009818 Mr. GOPAL BARLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
630 BERLA CH-03-004-055-001/125
() 		3303004000NRG25310520241188951 03/06/2024 SUMITRA BAI 3303004WL022206 SUMITRA BAI 00093 CRGB0008163 1050 1050 Processed 05/09/2024 8195009819 MEHTARU VERMA S O TI BANK OF BARODA(606985)
SubTotal 11250 11250
631 BERLA CH-03-004-030-002/336
() 		3303004000NRG25010620241209443 03/06/2024 sharda Sahu 3303004WL022501 sharda Sahu 00093 CRGB0008170 2100 2100 Processed 05/09/2024 8195009075 SHARDA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
632 BERLA CH-03-004-030-002/337
() 		3303004000NRG25010620241209444 03/06/2024 parmeshwari sahu 3303004WL022501 parmeshwari sahu 00093 CRGB0008170 2100 2100 Processed 05/09/2024 8195009071 PARMESHUARI D/O SURESH BANK OF INDIA(508505)
SubTotal 4200 4200
633 BERLA CH-03-004-009-001/295
() 		3303004000NRG25310520241192784 03/06/2024 CHANDAR BAI 3303004WL022257 CHANDAR BAI 00093 SBIN0RRCHGB 1260 1260 Processed 05/09/2024 8195009551 Mrs. CHANDRBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
634 BERLA CH-03-004-009-001/307
() 		3303004000NRG25310520241192789 03/06/2024 MALTI 3303004WL022257 MALTI 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8195009500 Mrs. MALTI SEN CHHATTISGARH GRAMIN BANK(607214)
635 BERLA CH-03-004-009-001/338
() 		3303004000NRG25310520241192791 03/06/2024 PRATIMA 3303004WL022257 PRATIMA 00093 SBIN0RRCHGB 1260 1260 Processed 05/09/2024 8195009832 Mrs. PRATIMA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
636 BERLA CH-03-004-009-001/338
() 		3303004000NRG25310520241192790 03/06/2024 Santosh 3303004WL022257 Santosh 00093 SBIN0RRCHGB 1260 1260 Processed 05/09/2024 8195009557 Mr. SANTOSH SINHA CHHATTISGARH GRAMIN BANK(607214)
637 BERLA CH-03-004-009-001/45
() 		3303004000NRG25310520241192796 03/06/2024 Faguvaram 3303004WL022257 Faguvaram 00093 SBIN0RRCHGB 1260 1260 Processed 05/09/2024 8195009478 Mr. PHAGUVA RAM PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
638 BERLA CH-03-004-009-001/94
() 		3303004000NRG25310520241192806 03/06/2024 Geetabai 3303004WL022257 Geetabai 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8195009477 Mrs. GEETA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
639 BERLA CH-03-004-009-001/94
() 		3303004000NRG25310520241192805 03/06/2024 Guruvchan 3303004WL022257 Guruvchan 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8195009492 Mr. GURUVACHAN SAN CHHATTISGARH GRAMIN BANK(607214)
640 BERLA CH-03-004-069-001/551
() 		3303004000NRG25310520241190877 03/06/2024 Pushpa 3303004WL022236 Pushpa 00093 SBIN0RRCHGB 400 400 Processed 05/09/2024 8195009661 PUSHPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11740 11740
641 BERLA CH-03-004-069-001/750
() 		3303004000NRG25310520241190946 03/06/2024 YASHODA SAHU 3303004WL022236 YASHODA SAHU 00165 IBKL0001217 400 400 Processed 05/09/2024 8195009847 YASHODA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
642 BERLA CH-03-004-069-001/752
() 		3303004000NRG25310520241190948 03/06/2024 MAYA VERMA 3303004WL022236 MAYA VERMA 00165 IBKL0001217 400 400 Processed 05/09/2024 8195009858 MAYA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
643 BERLA CH-03-004-038-002/166
() 		3303004000NRG25310520241187726 03/06/2024 Hiroudi bai 3303004WL022188 Hiroudi bai 00165 IBKL0001221 1215 1215 Processed 05/09/2024 8195009208 Mrs. HIROUNDI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1215 1215
644 BERLA CH-03-004-030-002/332
() 		3303004000NRG25010620241209442 03/06/2024 SULOCHNA 3303004WL022501 SULOCHNA 00168 ICIC0000987 2100 2100 Processed 05/09/2024 8195009113 SULOCHNA JAISWAL ICICI BANK LTD(508534)
SubTotal 2100 2100
645 BERLA CH-03-004-038-002/101
() 		3303004000NRG25310520241187701 03/06/2024 JAITARAM 3303004WL022188 JAITARAM 00176 IDIB000S701 2430 2430 Processed 05/09/2024 8195009737 Mr. JAITRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
646 BERLA CH-03-004-038-002/104
() 		3303004000NRG25310520241187705 03/06/2024 RAJENDRA KUMAR 3303004WL022188 RAJENDRA KUMAR 00176 IDIB000S701 2430 2430 Processed 06/09/2024 8195009513 Mr. RAJENDRA SAHU INDIAN BANK(607105)
647 BERLA CH-03-004-038-002/124
() 		3303004000NRG25310520241187713 03/06/2024 ASHWANI 3303004WL022188 ASHWANI 00176 IDIB000S701 2430 2430 Processed 06/09/2024 8195009165 Mr. ASAWANI KUMAR SAHU INDIAN BANK(607105)
648 BERLA CH-03-004-038-002/153
() 		3303004000NRG25310520241187723 03/06/2024 KALYANI BAI 3303004WL022188 KALYANI BAI 00176 IDIB000S701 2430 2430 Processed 06/09/2024 8195009203 Mrs. Kalyani Sahu INDIAN BANK(607105)
649 BERLA CH-03-004-038-002/170
() 		3303004000NRG25310520241187727 03/06/2024 Mithalesh kumar 3303004WL022188 Mithalesh kumar 00176 IDIB000S701 2430 2430 Processed 05/09/2024 8195009207 MR MITHLESH KUMAR SAHU STATE BANK OF INDIA(508548)
650 BERLA CH-03-004-038-002/203
() 		3303004000NRG25310520241187741 03/06/2024 balaram 3303004WL022188 balaram 00176 IDIB000S701 2430 2430 Processed 06/09/2024 8195009529 Mr. BALRAM SAHU INDIAN BANK(607105)
651 BERLA CH-03-004-038-002/217
() 		3303004000NRG25310520241187748 03/06/2024 Jitendra 3303004WL022188 Jitendra 00176 IDIB000S701 1944 1944 Processed 05/09/2024 8195009167 Mr. JITENDRA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
652 BERLA CH-03-004-038-002/221
() 		3303004000NRG25310520241187752 03/06/2024 Rohit 3303004WL022188 Rohit 00176 IDIB000S701 2430 2430 Processed 05/09/2024 8195009750 ROHIT KUMAR SAHU BANK OF BARODA(606985)
653 BERLA CH-03-004-038-002/235
() 		3303004000NRG25310520241187758 03/06/2024 Prashant 3303004WL022188 Prashant 00176 IDIB000S701 2430 2430 Processed 05/09/2024 8195009528 Mr. AJAY SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
654 BERLA CH-03-004-038-002/235
() 		3303004000NRG25310520241187759 03/06/2024 Rajeswari 3303004WL022188 Rajeswari 00176 IDIB000S701 2430 2430 Processed 05/09/2024 8195009166 RAJESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
655 BERLA CH-03-004-038-002/242
() 		3303004000NRG25310520241187760 03/06/2024 CHAMAN LAL 3303004WL022188 CHAMAN LAL 00176 IDIB000S701 2430 2430 Processed 05/09/2024 8195009511 CHAMAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
656 BERLA CH-03-004-038-002/242
() 		3303004000NRG25310520241187761 03/06/2024 HEMLATA 3303004WL022188 HEMLATA 00176 IDIB000S701 2430 2430 Processed 06/09/2024 8195009202 Mrs. HEMLATA SAHU INDIAN BANK(607105)
657 BERLA CH-03-004-038-002/262
() 		3303004000NRG25310520241187765 03/06/2024 Chukeshwar 3303004WL022188 Chukeshwar 00176 IDIB000S701 2430 2430 Processed 05/09/2024 8195009315 Mr. CHUKESHVAR KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
658 BERLA CH-03-004-038-002/275
() 		3303004000NRG25310520241187771 03/06/2024 CHHANNU 3303004WL022188 CHHANNU 00176 IDIB000S701 2430 2430 Processed 05/09/2024 8195009837 CHHANNU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
659 BERLA CH-03-004-038-002/281
() 		3303004000NRG25310520241187773 03/06/2024 Shivkumar 3303004WL022188 Shivkumar 00176 IDIB000S701 2430 2430 Processed 05/09/2024 8195009161 SHIV KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
660 BERLA CH-03-004-038-002/286
() 		3303004000NRG25310520241187780 03/06/2024 Bhaiyaram Sahu 3303004WL022188 Bhaiyaram Sahu 00176 IDIB000S701 2430 2430 Processed 05/09/2024 8195009455 BHAIYA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
661 BERLA CH-03-004-038-002/44
() 		3303004000NRG25310520241187784 03/06/2024 DUKHU 3303004WL022188 DUKHU 00176 IDIB000S701 1458 1458 Processed 06/09/2024 8195009316 Mr. DUKHU SAHU INDIAN BANK(607105)
662 BERLA CH-03-004-038-002/58
() 		3303004000NRG25310520241187788 03/06/2024 NETURAM 3303004WL022188 NETURAM 00176 IDIB000S701 2430 2430 Processed 05/09/2024 8195009425 Mr. NETRAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
663 BERLA CH-03-004-038-002/67
() 		3303004000NRG25310520241187793 03/06/2024 Dinesh 3303004WL022188 Dinesh 00176 IDIB000S701 2430 2430 Processed 05/09/2024 8195009482 DINESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
664 BERLA CH-03-004-038-002/71
() 		3303004000NRG25310520241187798 03/06/2024 KUMARI BAI 3303004WL022188 KUMARI BAI 00176 IDIB000S701 1458 1458 Processed 06/09/2024 8195009739 Mrs. Kumari Bai Sahu INDIAN BANK(607105)
665 BERLA CH-03-004-038-002/95
() 		3303004000NRG25310520241187805 03/06/2024 KOUSHILIYA 3303004WL022188 KOUSHILIYA 00176 IDIB000S701 2430 2430 Processed 06/09/2024 8195009111 Mrs. KAUSHILYA SAHU INDIAN BANK(607105)
666 BERLA CH-03-004-038-002/96
() 		3303004000NRG25310520241187806 03/06/2024 Harish 3303004WL022188 Harish 00176 IDIB000S701 2430 2430 Processed 06/09/2024 8195009168 Mr. Harish Kumar Sahu INDIAN BANK(607105)
SubTotal 51030 51030
667 BERLA CH-03-004-030-002/278
() 		3303004000NRG25010620241209624 03/06/2024 Yogeshwari Sahu 3303004WL022502 Yogeshwari Sahu 00177 IOBA0001213 2100 2100 Processed 05/09/2024 8195009313 YOGESHWARI SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 2100 2100
668 BERLA CH-03-004-069-001/773
() 		3303004000NRG25310520241190958 03/06/2024 Dushyant Bai Sahu 3303004WL022236 Dushyant Bai Sahu 00177 IOBA0003335 400 400 Processed 05/09/2024 8195009312 DUSHYANT BAI SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 400 400
669 BERLA CH-03-004-030-002/306
() 		3303004000NRG25010620241209642 03/06/2024 Lalit Kumar 3303004WL022502 Lalit Kumar 00415 SBIN0000296 2100 2100 Processed 05/09/2024 8195009143 MR LALIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 2100 2100
670 BERLA CH-03-004-069-001/125
() 		3303004000NRG25310520241190740 03/06/2024 Kanti 3303004WL022236 Kanti 00415 SBIN0003272 400 400 Processed 05/09/2024 8195009576 MRS KANTI BAI NIRMALKAR STATE BANK OF INDIA(508548)
SubTotal 400 400
671 BERLA CH-03-004-069-001/408
() 		3303004000NRG25310520241190825 03/06/2024 SANTRAM 3303004WL022236 SANTRAM 00415 SBIN0009532 400 400 Processed 05/09/2024 8195009209 SANT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
672 BERLA CH-03-004-038-002/112
() 		3303004000NRG25310520241187707 03/06/2024 NIRA BAI 3303004WL022188 NIRA BAI 00415 SBIN0010830 1944 1944 Processed 05/09/2024 8195009736 MRS NIRA BAI SAHU STATE BANK OF INDIA(508548)
673 BERLA CH-03-004-038-002/115
() 		3303004000NRG25310520241187708 03/06/2024 PREMLAL 3303004WL022188 PREMLAL 00415 SBIN0010830 1701 1701 Processed 05/09/2024 8195009522 MR PREMLAL SAHU STATE BANK OF INDIA(508548)
674 BERLA CH-03-004-038-002/132
() 		3303004000NRG25310520241187715 03/06/2024 RAJESHWAR 3303004WL022188 RAJESHWAR 00415 SBIN0010830 2430 2430 Processed 05/09/2024 8195009461 MR RAJESHWAR SAHU STATE BANK OF INDIA(508548)
675 BERLA CH-03-004-038-002/132
() 		3303004000NRG25310520241187717 03/06/2024 sharad kumar 3303004WL022188 sharad kumar 00415 SBIN0010830 2430 2430 Processed 05/09/2024 8195009162 MR SHARAD KUMAR SAHU STATE BANK OF INDIA(508548)
676 BERLA CH-03-004-038-002/159
() 		3303004000NRG25310520241187725 03/06/2024 Rosan 3303004WL022188 Rosan 00415 SBIN0010830 2430 2430 Processed 05/09/2024 8195009109 Mr. ROSHAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
677 BERLA CH-03-004-038-002/62
() 		3303004000NRG25310520241187790 03/06/2024 chandrika prashad 3303004WL022188 chandrika prashad 00415 SBIN0010830 2430 2430 Processed 05/09/2024 8195009803 CHANDRIKA PRASAD SAHU AXIS BANK(607153)
678 BERLA CH-03-004-038-002/62
() 		3303004000NRG25310520241187791 03/06/2024 durga bai 3303004WL022188 durga bai 00415 SBIN0010830 1701 1701 Processed 05/09/2024 8195009108 MRS DURGA SAHU STATE BANK OF INDIA(508548)
SubTotal 15066 15066
679 BERLA CH-03-004-030-002/138
() 		3303004000NRG25010620241209528 03/06/2024 Ahilya bai 3303004WL022502 Ahilya bai 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8195009798 MR AHILYA SAHU STATE BANK OF INDIA(508548)
680 BERLA CH-03-004-030-002/168
() 		3303004000NRG25010620241209342 03/06/2024 Bhagwat 3303004WL022501 Bhagwat 00415 SBIN0015773 2100 2100 Processed 05/09/2024 8195009424 Mr. BHAGWATN PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
681 BERLA CH-03-004-030-002/218
() 		3303004000NRG25010620241209376 03/06/2024 RADHA 3303004WL022501 RADHA 00415 SBIN0015773 2100 2100 Processed 05/09/2024 8195009797 MRS RADHA X STATE BANK OF INDIA(508548)
682 BERLA CH-03-004-030-002/334
() 		3303004000NRG25010620241209661 03/06/2024 SUSHAMA NIRAMALKAR 3303004WL022502 SUSHAMA NIRAMALKAR 00415 SBIN0015773 2100 2100 Processed 05/09/2024 8195009254 SUSHMA NIRMALKAR BANK OF BARODA(606985)
683 BERLA CH-03-004-030-002/334
() 		3303004000NRG25010620241209660 03/06/2024 TAKESHWAR NIRMALKAR 3303004WL022502 TAKESHWAR NIRMALKAR 00415 SBIN0015773 2100 2100 Processed 05/09/2024 8195009115 Mr. TAKESHWAR NIRMALKAR S/OPUNARAM NI CHHATTISGARH GRAMIN BANK(607214)
684 BERLA CH-03-004-055-001/109
() 		3303004000NRG25310520241188931 03/06/2024 Jhuniya 3303004WL022206 Jhuniya 00415 SBIN0015773 900 900 Processed 05/09/2024 8195009469 MRS JHUNIYA DESHLAHARE STATE BANK OF INDIA(508548)
685 BERLA CH-03-004-055-001/11
() 		3303004000NRG25310520241188933 03/06/2024 CHitrekha 3303004WL022206 CHitrekha 00415 SBIN0015773 1050 1050 Processed 05/09/2024 8195009840 MS CHATRAREKHA DEHRE STATE BANK OF INDIA(508548)
686 BERLA CH-03-004-055-001/111
() 		3303004000NRG25310520241188936 03/06/2024 Rekha Bai 3303004WL022206 Rekha Bai 00415 SBIN0015773 1050 1050 Processed 05/09/2024 8195009470 Mrs. AADITI.SWA.SAHAYATA SAMUH BANSA CHHATTISGARH GRAMIN BANK(607214)
687 BERLA CH-03-004-055-001/12
() 		3303004000NRG25310520241188945 03/06/2024 BABULAL 3303004WL022206 BABULAL 00415 SBIN0015773 1050 1050 Processed 05/09/2024 8195009480 MR BABULAL BARLE STATE BANK OF INDIA(508548)
688 BERLA CH-03-004-055-001/128
() 		3303004000NRG25310520241188952 03/06/2024 hemin 3303004WL022206 hemin 00415 SBIN0015773 900 900 Processed 05/09/2024 8195009805 MISS HEMIN VERMA STATE BANK OF INDIA(508548)
689 BERLA CH-03-004-055-001/128
() 		3303004000NRG25310520241188953 03/06/2024 PRATIMA VERMA 3303004WL022206 PRATIMA VERMA 00415 SBIN0015773 900 900 Processed 05/09/2024 8195009842 MS PRATIMA VERMA STATE BANK OF INDIA(508548)
690 BERLA CH-03-004-055-001/129
() 		3303004000NRG25310520241188954 03/06/2024 GAYATRI VERMA 3303004WL022206 GAYATRI VERMA 00415 SBIN0015773 1050 1050 Processed 05/09/2024 8195009468 HARIKISHAN VERMA S O BANK OF BARODA(606985)
691 BERLA CH-03-004-055-001/129
() 		3303004000NRG25310520241188955 03/06/2024 Lalit 3303004WL022206 Lalit 00415 SBIN0015773 1050 1050 Processed 05/09/2024 8195009804 MR LALIT VERMA STATE BANK OF INDIA(508548)
692 BERLA CH-03-004-066-002/58-A
() 		3303004000NRG25310520241198802 03/06/2024 DILIP 3303004WL022346 DILIP 00415 SBIN0015773 2430 2430 Processed 05/09/2024 8195009853 Mr. DILIP KUMAR PAL CHHATTISGARH GRAMIN BANK(607214)
693 BERLA CH-03-004-066-002/78-A
() 		3303004000NRG25310520241198803 03/06/2024 ASHOK KUMAR 3303004WL022346 ASHOK KUMAR 00415 SBIN0015773 2430 2430 Processed 05/09/2024 8195009314 ASHOK KUMAR NISHAD IDBI BANK(607095)
SubTotal 22890 22890
694 BERLA CH-03-004-038-002/120
() 		3303004000NRG25310520241187710 03/06/2024 ajay sahu 3303004WL022188 ajay sahu 00415 SBIN0017095 2430 2430 Processed 05/09/2024 8195009510 MR AJAY SAHU STATE BANK OF INDIA(508548)
SubTotal 2430 2430
695 BERLA CH-03-004-069-001/776
() 		3303004000NRG25310520241190959 03/06/2024 HEMLATA SAHU 3303004WL022236 HEMLATA SAHU 00415 SBIN0030172 400 400 Processed 05/09/2024 8195009854 HEMLATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
696 BERLA CH-03-004-069-001/11
() 		3303004000NRG25310520241190736 03/06/2024 Kumari 3303004WL022236 Kumari 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009574 KUMARI DHRUW W/O ROMNATH DHRUW UCO BANK(607066)
697 BERLA CH-03-004-069-001/116
() 		3303004000NRG25310520241190738 03/06/2024 Fuleshvari 3303004WL022236 Fuleshvari 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009572 PHULESHWARI SAHU UCO BANK(607066)
698 BERLA CH-03-004-069-001/12
() 		3303004000NRG25310520241190739 03/06/2024 Mansharam 3303004WL022236 Mansharam 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009637 MANSHA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
699 BERLA CH-03-004-069-001/129
() 		3303004000NRG25310520241190741 03/06/2024 Bodhni 3303004WL022236 Bodhni 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009232 BODHANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
700 BERLA CH-03-004-069-001/131
() 		3303004000NRG25310520241190742 03/06/2024 Sharita 3303004WL022236 Sharita 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009575 SARITA SAHU UCO BANK(607066)
701 BERLA CH-03-004-069-001/145
() 		3303004000NRG25310520241190744 03/06/2024 Suddhu 3303004WL022236 Suddhu 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009568 SUDHU RAM SAHU UCO BANK(607066)
702 BERLA CH-03-004-069-001/15
() 		3303004000NRG25310520241190745 03/06/2024 MONGRA 3303004WL022236 MONGRA 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009533 MOGARA BAI UCO BANK(607066)
703 BERLA CH-03-004-069-001/159
() 		3303004000NRG25310520241190748 03/06/2024 sukham 3303004WL022236 sukham 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009630 SUKHAM VERMA UCO BANK(607066)
704 BERLA CH-03-004-069-001/17
() 		3303004000NRG25310520241190750 03/06/2024 JHARNA 3303004WL022236 JHARNA 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009185 JHARANA YADAV UCO BANK(607066)
705 BERLA CH-03-004-069-001/172
() 		3303004000NRG25310520241190751 03/06/2024 Bishat 3303004WL022236 Bishat 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009571 BISHAT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
706 BERLA CH-03-004-069-001/174
() 		3303004000NRG25310520241190752 03/06/2024 Rameshwari 3303004WL022236 Rameshwari 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009565 RAMESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
707 BERLA CH-03-004-069-001/187
() 		3303004000NRG25310520241190755 03/06/2024 Kirtee 3303004WL022236 Kirtee 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009196 Mr. KIRTI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
708 BERLA CH-03-004-069-001/191
() 		3303004000NRG25310520241190758 03/06/2024 BIMLA 3303004WL022236 BIMLA 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009631 BIMLA BAI SAHU UCO BANK(607066)
709 BERLA CH-03-004-069-001/218
() 		3303004000NRG25310520241190763 03/06/2024 BISWANTIN 3303004WL022236 BISWANTIN 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009688 BISHVANTIN SAHU UCO BANK(607066)
710 BERLA CH-03-004-069-001/221
() 		3303004000NRG25310520241190765 03/06/2024 GAJANAND 3303004WL022236 GAJANAND 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009191 GAJANAND SAHU CANARA BANK(508532)
711 BERLA CH-03-004-069-001/223
() 		3303004000NRG25310520241190766 03/06/2024 SANIDHA 3303004WL022236 SANIDHA 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009573 SANIDHA SAHU UCO BANK(607066)
712 BERLA CH-03-004-069-001/253
() 		3303004000NRG25310520241190772 03/06/2024 kanti 3303004WL022236 kanti 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009514 KANTI BAI YADAV UCO BANK(607066)
713 BERLA CH-03-004-069-001/264
() 		3303004000NRG25310520241190775 03/06/2024 SANTOSHI 3303004WL022236 SANTOSHI 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009176 SANTOSHI SAHU UCO BANK(607066)
714 BERLA CH-03-004-069-001/265
() 		3303004000NRG25310520241190776 03/06/2024 Sarojni 3303004WL022236 Sarojni 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009175 SAROJANI SAHU UCO BANK(607066)
715 BERLA CH-03-004-069-001/269
() 		3303004000NRG25310520241190777 03/06/2024 PURAN 3303004WL022236 PURAN 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009179 POORAN LAL YADU INDIA POST PAYMENTS BANK LIMITED(508528)
716 BERLA CH-03-004-069-001/270
() 		3303004000NRG25310520241190779 03/06/2024 SARAS BAI 3303004WL022236 SARAS BAI 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009698 SARAS BAI YADAV UCO BANK(607066)
717 BERLA CH-03-004-069-001/275
() 		3303004000NRG25310520241190780 03/06/2024 MAMTA 3303004WL022236 MAMTA 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009845 MAMTA UCO BANK(607066)
718 BERLA CH-03-004-069-001/280
() 		3303004000NRG25310520241190781 03/06/2024 Divya 3303004WL022236 Divya 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009636 DIVYA BAI SAHU UCO BANK(607066)
719 BERLA CH-03-004-069-001/284
() 		3303004000NRG25310520241190783 03/06/2024 YSHODA BAI 3303004WL022236 YSHODA BAI 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009632 YASHODA BAI SAHU UCO BANK(607066)
720 BERLA CH-03-004-069-001/285
() 		3303004000NRG25310520241190784 03/06/2024 NARAYAN 3303004WL022236 NARAYAN 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009266 NARAYAN NISHAD UCO BANK(607066)
721 BERLA CH-03-004-069-001/290
() 		3303004000NRG25310520241190787 03/06/2024 SHARDA 3303004WL022236 SHARDA 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009237 SHARDA YADAV UCO BANK(607066)
722 BERLA CH-03-004-069-001/298
() 		3303004000NRG25310520241190791 03/06/2024 Prahalad 3303004WL022236 Prahalad 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009184 PRAHLAD SAHU UCO BANK(607066)
723 BERLA CH-03-004-069-001/3
() 		3303004000NRG25310520241190792 03/06/2024 Chameli 3303004WL022236 Chameli 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009689 CHAMELI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
724 BERLA CH-03-004-069-001/316
() 		3303004000NRG25310520241190797 03/06/2024 SITARAM 3303004WL022236 SITARAM 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009515 SITARAM SAHU UCO BANK(607066)
725 BERLA CH-03-004-069-001/345
() 		3303004000NRG25310520241190803 03/06/2024 BASANTI 3303004WL022236 BASANTI 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009728 BASANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
726 BERLA CH-03-004-069-001/375
() 		3303004000NRG25310520241190811 03/06/2024 Shivbati 3303004WL022236 Shivbati 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009265 SHIVBATI UCO BANK(607066)
727 BERLA CH-03-004-069-001/384
() 		3303004000NRG25310520241190815 03/06/2024 Santoshi 3303004WL022236 Santoshi 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009355 SANTOSHI YADAV UCO BANK(607066)
728 BERLA CH-03-004-069-001/389
() 		3303004000NRG25310520241190816 03/06/2024 PARMILA 3303004WL022236 PARMILA 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009233 PRAMILA BAI SAHU DCB BANK LTD(607290)
729 BERLA CH-03-004-069-001/390
() 		3303004000NRG25310520241190817 03/06/2024 BARATNIN 3303004WL022236 BARATNIN 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009177 BARATANIN BAI SAHU CANARA BANK(508532)
730 BERLA CH-03-004-069-001/396
() 		3303004000NRG25310520241190820 03/06/2024 DHANUS 3303004WL022236 DHANUS 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009569 DHANUSH RAM SAHU UCO BANK(607066)
731 BERLA CH-03-004-069-001/40
() 		3303004000NRG25310520241190822 03/06/2024 Shivram 3303004WL022236 Shivram 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009186 SHIVRAM PARGANIHA UCO BANK(607066)
732 BERLA CH-03-004-069-001/412
() 		3303004000NRG25310520241190826 03/06/2024 AMARIKA 3303004WL022236 AMARIKA 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009564 AMRIKA UCO BANK(607066)
733 BERLA CH-03-004-069-001/416
() 		3303004000NRG25310520241190827 03/06/2024 PAWAN 3303004WL022236 PAWAN 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009570 PAWAN KUMAR SAHU UCO BANK(607066)
734 BERLA CH-03-004-069-001/423
() 		3303004000NRG25310520241190829 03/06/2024 NEERA BAI 3303004WL022236 NEERA BAI 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009225 NEERA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
735 BERLA CH-03-004-069-001/428
() 		3303004000NRG25310520241190830 03/06/2024 REKHA BAI 3303004WL022236 REKHA BAI 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009641 REKHA BAI NIRMALKAR UCO BANK(607066)
736 BERLA CH-03-004-069-001/430
() 		3303004000NRG25310520241190831 03/06/2024 SHAKUN BAI 3303004WL022236 SHAKUN BAI 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009640 SAKUN BAI SAHU UCO BANK(607066)
737 BERLA CH-03-004-069-001/439
() 		3303004000NRG25310520241190835 03/06/2024 SARASWATI 3303004WL022236 SARASWATI 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009781 SARASWATI SAHU UCO BANK(607066)
738 BERLA CH-03-004-069-001/442
() 		3303004000NRG25310520241190836 03/06/2024 JAGRITI 3303004WL022236 JAGRITI 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009566 JAGRITI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
739 BERLA CH-03-004-069-001/443
() 		3303004000NRG25310520241190837 03/06/2024 KHEMIN 3303004WL022236 KHEMIN 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009190 KHEMIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
740 BERLA CH-03-004-069-001/444
() 		3303004000NRG25310520241190838 03/06/2024 REVATI 3303004WL022236 REVATI 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009238 REVTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
741 BERLA CH-03-004-069-001/453
() 		3303004000NRG25310520241190840 03/06/2024 MADHU 3303004WL022236 MADHU 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009841 MADHU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
742 BERLA CH-03-004-069-001/454
() 		3303004000NRG25310520241190841 03/06/2024 SEVATI 3303004WL022236 SEVATI 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009633 SEVTI SAHU UCO BANK(607066)
743 BERLA CH-03-004-069-001/456
() 		3303004000NRG25310520241190843 03/06/2024 NET RAM 3303004WL022236 NET RAM 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009180 NETRAM DHRUW UCO BANK(607066)
744 BERLA CH-03-004-069-001/465
() 		3303004000NRG25310520241190846 03/06/2024 DHANU RAM SAHU 3303004WL022236 DHANU RAM SAHU 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009231 DHANAU RAM SAHU UCO BANK(607066)
745 BERLA CH-03-004-069-001/476
() 		3303004000NRG25310520241190851 03/06/2024 SAVITA BAI 3303004WL022236 SAVITA BAI 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009226 SAVITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
746 BERLA CH-03-004-069-001/50
() 		3303004000NRG25310520241190860 03/06/2024 Budhvantin 3303004WL022236 Budhvantin 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009857 BUDHAWANTIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
747 BERLA CH-03-004-069-001/510
() 		3303004000NRG25310520241190863 03/06/2024 Bhuneshwari 3303004WL022236 Bhuneshwari 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009639 BHUNESHWARI BAI SAHU UCO BANK(607066)
748 BERLA CH-03-004-069-001/516
() 		3303004000NRG25310520241190865 03/06/2024 Gaytree 3303004WL022236 Gaytree 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009536 GAYATRI BAI SAHU UCO BANK(607066)
749 BERLA CH-03-004-069-001/52
() 		3303004000NRG25310520241190866 03/06/2024 Digeshwari 3303004WL022236 Digeshwari 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009741 DIGESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
750 BERLA CH-03-004-069-001/534
() 		3303004000NRG25310520241190868 03/06/2024 Meena 3303004WL022236 Meena 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009183 MEENA BAI SAHU UCO BANK(607066)
751 BERLA CH-03-004-069-001/537
() 		3303004000NRG25310520241190871 03/06/2024 GITA BAI SAHU 3303004WL022236 GITA BAI SAHU 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009234 GEETA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
752 BERLA CH-03-004-069-001/538
() 		3303004000NRG25310520241190872 03/06/2024 Rajaram 3303004WL022236 Rajaram 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009471 RAJA RAM SAHU UCO BANK(607066)
753 BERLA CH-03-004-069-001/543
() 		3303004000NRG25310520241190874 03/06/2024 BIRAJO 3303004WL022236 BIRAJO 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009229 BIRAJO BAI YADAV UCO BANK(607066)
754 BERLA CH-03-004-069-001/549
() 		3303004000NRG25310520241190876 03/06/2024 Madhuri 3303004WL022236 Madhuri 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009224 MADHURI SAHU UCO BANK(607066)
755 BERLA CH-03-004-069-001/552
() 		3303004000NRG25310520241190878 03/06/2024 Yamani 3303004WL022236 Yamani 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009187 YAMINI SAHU UCO BANK(607066)
756 BERLA CH-03-004-069-001/557-A
() 		3303004000NRG25310520241190880 03/06/2024 Mognra 3303004WL022236 Mognra 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009227 MONGRA SAHU UCO BANK(607066)
757 BERLA CH-03-004-069-001/561
() 		3303004000NRG25310520241190882 03/06/2024 Paremin 3303004WL022236 Paremin 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009228 PAREMIN NISHAD CANARA BANK(508532)
758 BERLA CH-03-004-069-001/568
() 		3303004000NRG25310520241190887 03/06/2024 Rameshavr 3303004WL022236 Rameshavr 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009531 RAMESHWAR PRASAD SAHU UCO BANK(607066)
759 BERLA CH-03-004-069-001/572
() 		3303004000NRG25310520241190890 03/06/2024 Dasharibai 3303004WL022236 Dasharibai 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009638 DASHARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
760 BERLA CH-03-004-069-001/576
() 		3303004000NRG25310520241190891 03/06/2024 KISNOTIN 3303004WL022236 KISNOTIN 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009193 KISHNAUTIN SAHU UCO BANK(607066)
761 BERLA CH-03-004-069-001/582
() 		3303004000NRG25310520241190894 03/06/2024 RAMESH KUMAR 3303004WL022236 RAMESH KUMAR 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009751 RAMESH KUMAR THAKUR UCO BANK(607066)
762 BERLA CH-03-004-069-001/589
() 		3303004000NRG25310520241190898 03/06/2024 Sadhna 3303004WL022236 Sadhna 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009735 SADHNA SAHU UCO BANK(607066)
763 BERLA CH-03-004-069-001/598
() 		3303004000NRG25310520241190901 03/06/2024 Memin bai 3303004WL022236 Memin bai 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009567 MEMIN BAI DEVDAS UCO BANK(607066)
764 BERLA CH-03-004-069-001/609
() 		3303004000NRG25310520241190906 03/06/2024 BEDIN 3303004WL022236 BEDIN 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009535 BEDIN BAI NISHAD UCO BANK(607066)
765 BERLA CH-03-004-069-001/610
() 		3303004000NRG25310520241190907 03/06/2024 RAMSHILA 3303004WL022236 RAMSHILA 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009635 RAMSHILA SAHU INDIAN OVERSEAS BANK(508541)
766 BERLA CH-03-004-069-001/619
() 		3303004000NRG25310520241190908 03/06/2024 DINESHVARI 3303004WL022236 DINESHVARI 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009306 DINESHWARI SAHU UCO BANK(607066)
767 BERLA CH-03-004-069-001/623
() 		3303004000NRG25310520241190909 03/06/2024 DULARI BAI 3303004WL022236 DULARI BAI 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009534 DULARI BAI SAHU UCO BANK(607066)
768 BERLA CH-03-004-069-001/629
() 		3303004000NRG25310520241190911 03/06/2024 USHA 3303004WL022236 USHA 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009236 USHA YADAV UCO BANK(607066)
769 BERLA CH-03-004-069-001/65
() 		3303004000NRG25310520241190918 03/06/2024 tribhuwan 3303004WL022236 tribhuwan 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009192 Mr. TRIBHUVAN . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
770 BERLA CH-03-004-069-001/664
() 		3303004000NRG25310520241190920 03/06/2024 Amrika 3303004WL022236 Amrika 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009182 AMRIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
771 BERLA CH-03-004-069-001/69
() 		3303004000NRG25310520241190928 03/06/2024 Jairam 3303004WL022236 Jairam 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009194 Mr. JAYRAM SAHU S/O TIRITH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
772 BERLA CH-03-004-069-001/712
() 		3303004000NRG25310520241190934 03/06/2024 GHANSHYAM SAHU 3303004WL022236 GHANSHYAM SAHU 00462 UCBA0000811 200 200 Processed 05/09/2024 8195009189 GHANSHYAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
773 BERLA CH-03-004-069-001/714
() 		3303004000NRG25310520241190935 03/06/2024 GAYATRI SAHU 3303004WL022236 GAYATRI SAHU 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009235 GAYTRI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
774 BERLA CH-03-004-069-001/717
() 		3303004000NRG25310520241190936 03/06/2024 NEETU SAHU 3303004WL022236 NEETU SAHU 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009846 NEETU SAHU UCO BANK(607066)
775 BERLA CH-03-004-069-001/718
() 		3303004000NRG25310520241190937 03/06/2024 UTTARA BAI YADAV 3303004WL022236 UTTARA BAI YADAV 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009195 UTTRA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
776 BERLA CH-03-004-069-001/78
() 		3303004000NRG25310520241190961 03/06/2024 Aageshwari 3303004WL022236 Aageshwari 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009188 ANGESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
777 BERLA CH-03-004-069-001/79
() 		3303004000NRG25310520241190963 03/06/2024 kaylash 3303004WL022236 kaylash 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009178 Mr. KAILASHNATH SAHU & MRS. BRIJ SAHU . CHHATTISGARH GRAMIN BANK(607214)
778 BERLA CH-03-004-069-001/795
() 		3303004000NRG25310520241190964 03/06/2024 Bhumika Yadav 3303004WL022236 Bhumika Yadav 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009206 BHUMIKA YADAV UCO BANK(607066)
779 BERLA CH-03-004-069-001/81
() 		3303004000NRG25310520241190968 03/06/2024 KANSH RAM 3303004WL022236 KANSH RAM 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009174 MR KANSRAM SAHU STATE BANK OF INDIA(508548)
780 BERLA CH-03-004-069-001/88
() 		3303004000NRG25310520241190971 03/06/2024 gulapa 3303004WL022236 gulapa 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009181 GULAPA YADAV UCO BANK(607066)
781 BERLA CH-03-004-069-001/92
() 		3303004000NRG25310520241190975 03/06/2024 BADRA 3303004WL022236 BADRA 00462 UCBA0000811 400 400 Processed 05/09/2024 8195009230 BADRA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34200 34200
782 BERLA CH-03-004-030-002/16
() 		3303004000NRG25010620241209334 03/06/2024 Laxmi Sahu 3303004WL022501 Laxmi Sahu 00468 UBIN0568040 2100 2100 Processed 05/09/2024 8195009274 LAXMI SAHU UNION BANK OF INDIA(508500)
SubTotal 2100 2100
783 BERLA CH-03-004-030-002/283
() 		3303004000NRG25010620241209412 03/06/2024 RAMRATI 3303004WL022501 RAMRATI 00552 DCBL0000138 2100 2100 Processed 05/09/2024 8195009114 RAMRATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
784 BERLA CH-03-004-055-001/116
() 		3303004000NRG25310520241188939 03/06/2024 RUKHAMANI 3303004WL022206 RUKHAMANI 00552 DCBL0000138 1050 1050 Processed 05/09/2024 8195009524 Mrs. RUKHAMANI VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3150 3150
785 BERLA CH-03-004-009-001/360
() 		3303004000NRG25310520241192792 03/06/2024 BUDHESHWAR SAHU 3303004WL022257 BUDHESHWAR SAHU 00691 IPOS0000001 2100 2100 Processed 05/09/2024 8195009132 Mr. BUDHESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
786 BERLA CH-03-004-030-002/300
() 		3303004000NRG25010620241209634 03/06/2024 Toran Lal Yadav 3303004WL022502 Toran Lal Yadav 00691 IPOS0000001 2100 2100 Processed 05/09/2024 8195009142 Mr. TORAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
787 BERLA CH-03-004-038-002/132
() 		3303004000NRG25310520241187716 03/06/2024 RAJANI BAI 3303004WL022188 RAJANI BAI 00691 IPOS0000001 2430 2430 Processed 05/09/2024 8195009134 RAJNI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
788 BERLA CH-03-004-038-002/20
() 		3303004000NRG25310520241187739 03/06/2024 BHARAT LAL 3303004WL022188 BHARAT LAL 00691 IPOS0000001 2430 2430 Processed 05/09/2024 8195009136 BHART SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
789 BERLA CH-03-004-038-002/205
() 		3303004000NRG25310520241187743 03/06/2024 PRAHLAD 3303004WL022188 PRAHLAD 00691 IPOS0000001 2430 2430 Processed 05/09/2024 8195009135 PRAHLAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
790 BERLA CH-03-004-038-002/232
() 		3303004000NRG25310520241187757 03/06/2024 RAJESH SAHU 3303004WL022188 RAJESH SAHU 00691 IPOS0000001 2430 2430 Processed 05/09/2024 8195009137 RAJESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
791 BERLA CH-03-004-038-002/281
() 		3303004000NRG25310520241187774 03/06/2024 Nira Bai 3303004WL022188 Nira Bai 00691 IPOS0000001 2430 2430 Processed 05/09/2024 8195009138 NEERA BAI SAHU BANK OF BARODA(606985)
792 BERLA CH-03-004-038-002/285
() 		3303004000NRG25310520241187777 03/06/2024 Birudas manikpuri 3303004WL022188 Birudas manikpuri 00691 IPOS0000001 2430 2430 Processed 05/09/2024 8195009140 BIRUDAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
793 BERLA CH-03-004-038-002/285
() 		3303004000NRG25310520241187778 03/06/2024 Purnima manikpuri 3303004WL022188 Purnima manikpuri 00691 IPOS0000001 2430 2430 Processed 05/09/2024 8195009141 PURNIMA KUMARI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
794 BERLA CH-03-004-038-002/289
() 		3303004000NRG25310520241187781 03/06/2024 Dinesh Kumar Sahu 3303004WL022188 Dinesh Kumar Sahu 00691 IPOS0000001 2430 2430 Processed 05/09/2024 8195009170 DINESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
795 BERLA CH-03-004-038-002/50
() 		3303004000NRG25310520241187785 03/06/2024 SHIV BALAK 3303004WL022188 SHIV BALAK 00691 IPOS0000001 2430 2430 Processed 06/09/2024 8195009139 Mr. SHIVBALA SAHU INDIAN BANK(607105)
796 BERLA CH-03-004-038-002/67
() 		3303004000NRG25310520241187795 03/06/2024 MAMTA 3303004WL022188 MAMTA 00691 IPOS0000001 2430 2430 Processed 05/09/2024 8195009133 MAMTA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
797 BERLA CH-03-004-069-001/42
() 		3303004000NRG25310520241190828 03/06/2024 RAMESH 3303004WL022236 RAMESH 00691 IPOS0000001 400 400 Processed 05/09/2024 8195009171 RAMESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
798 BERLA CH-03-004-069-001/777
() 		3303004000NRG25310520241190960 03/06/2024 Savita bai 3303004WL022236 Savita bai 00691 IPOS0000001 400 400 Processed 05/09/2024 8195009172 SAVITA BAI CANARA BANK(508532)
799 BERLA CH-03-004-069-001/807
() 		3303004000NRG25310520241190967 03/06/2024 Yashoda Bai Sahu 3303004WL022236 Yashoda Bai Sahu 00691 IPOS0000001 400 400 Processed 05/09/2024 8195009173 YASHODA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29700 29700
Total 1191622 1191622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_030624APB_FTO_99057 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 25672
2 BERLA CH3303004_030624APB_FTO_99057 Bank of Baroda BARB0DBBEME BEMETARA 4617
3 BERLA CH3303004_030624APB_FTO_99057 Bank of Baroda BARB0DBBERL BERLA 39070
4 BERLA CH3303004_030624APB_FTO_99057 Bank of Baroda BARB0DBDAMA DAMAKHEDA 1215
5 BERLA CH3303004_030624APB_FTO_99057 Bank of Baroda BARB0DBSARD SARDA 2100
6 BERLA CH3303004_030624APB_FTO_99057 Bank of Baroda BARB0PANRAI PANDRI BRANCH 2100
7 BERLA CH3303004_030624APB_FTO_99057 Bank of India BKID0009325 BEMETARA 1050
8 BERLA CH3303004_030624APB_FTO_99057 Bank of Maharastra MAHB0001746 DEORBIJA 26040
9 BERLA CH3303004_030624APB_FTO_99057 Canara Bank CNRB0005144 Simga 2430
10 BERLA CH3303004_030624APB_FTO_99057 Canara Bank CNRB0005204 BEMETARA 1215
11 BERLA CH3303004_030624APB_FTO_99057 Canara Bank CNRB0005305 KUMHARI 55500
12 BERLA CH3303004_030624APB_FTO_99057 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 17560
13 BERLA CH3303004_030624APB_FTO_99057 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 11907
14 BERLA CH3303004_030624APB_FTO_99057 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 98415
15 BERLA CH3303004_030624APB_FTO_99057 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 701460
16 BERLA CH3303004_030624APB_FTO_99057 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 3600
17 BERLA CH3303004_030624APB_FTO_99057 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 11250
18 BERLA CH3303004_030624APB_FTO_99057 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 4200
19 BERLA CH3303004_030624APB_FTO_99057 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Devarbija 11340
20 BERLA CH3303004_030624APB_FTO_99057 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KUMARI 400
21 BERLA CH3303004_030624APB_FTO_99057 I.D.B.I.BANK IBKL0001217 Acholi 800
22 BERLA CH3303004_030624APB_FTO_99057 I.D.B.I.BANK IBKL0001221 Bemetra 1215
23 BERLA CH3303004_030624APB_FTO_99057 ICICI BANK ICIC0000987 KAWARDHA 2100
24 BERLA CH3303004_030624APB_FTO_99057 Indian Bank IDIB000S701 SIMGA 51030
25 BERLA CH3303004_030624APB_FTO_99057 Indian Overseas Bank IOBA0001213 RAIPUR 2100
26 BERLA CH3303004_030624APB_FTO_99057 Indian Overseas Bank IOBA0003335 JANJGIRI 400
27 BERLA CH3303004_030624APB_FTO_99057 State Bank of India SBIN0000296 BEMETRA 2100
28 BERLA CH3303004_030624APB_FTO_99057 State Bank of India SBIN0003272 KUMHARI 400
29 BERLA CH3303004_030624APB_FTO_99057 State Bank of India SBIN0009532 INDUSTRIAL ESTATE, URLA,RAIPUR 400
30 BERLA CH3303004_030624APB_FTO_99057 State Bank of India SBIN0010830 SIMGA 15066
31 BERLA CH3303004_030624APB_FTO_99057 State Bank of India SBIN0015773 Berla 22890
32 BERLA CH3303004_030624APB_FTO_99057 State Bank of India SBIN0017095 Dharsiwa 2430
33 BERLA CH3303004_030624APB_FTO_99057 State Bank of India SBIN0030172 RAIPUR 400
34 BERLA CH3303004_030624APB_FTO_99057 UCO Bank UCBA0000811 CHARODA 34200
35 BERLA CH3303004_030624APB_FTO_99057 Union Bank of India UBIN0568040 BEMETARA 2100
36 BERLA CH3303004_030624APB_FTO_99057 Development Credit Bank Ltd. DCBL0000138 BERLA 3150
37 BERLA CH3303004_030624APB_FTO_99057 India Post Payments Bank IPOS0000001 Bemetara 28900
38 BERLA CH3303004_030624APB_FTO_99057 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 800

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